Income Statement

Revenue

-64%

-96%

10Y

Currency: IDR

	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	376 418	0	0	0	335 049	0	0	356 795	140 640	63 486	74 419	58 963	35 718	36 200	35 705	35 717	33 410	33 385	29 154	29 544	29 997	39 904	43 713	48 574	0	0	0
Revenue	6 988 245 N/A	7 219 040 +3%	7 307 254 +1%	7 587 239 +4%	8 194 499 +8%	8 544 832 +4%	9 386 479 +10%	9 605 283 +2%	10 484 625 +9%	11 506 817 +10%	12 306 591 +7%	13 688 101 +11%	14 589 691 +7%	15 647 357 +7%	17 347 644 +11%	19 192 138 +11%	22 039 666 +15%	24 252 956 +10%	25 854 170 +7%	27 306 425 +6%	27 310 057 +0%	27 493 592 +1%	27 852 960 +1%	27 795 766 0%	27 914 330 +0%	28 014 963 +0%	28 734 245 +3%	30 213 617 +5%	29 343 068 -3%	29 522 749 +1%	27 774 506 -6%	26 571 755 -4%	28 442 132 +7%	24 731 470 -13%	22 383 006 -9%	15 325 430 -32%	4 206 839 -73%	4 496 684 +7%	1 255 555 -72%	1 382 992 +10%	1 768 907 +28%	2 223 594 +26%	2 483 637 +12%	2 674 566 +8%	2 769 525 +4%	2 877 514 +4%	3 181 644 +11%	3 105 923 -2%	3 028 878 -2%	3 035 236 +0%	2 720 028 -10%	2 549 556 -6%	2 053 669 -19%	1 326 167 -35%	885 301 -33%
Gross Profit
Cost of Revenue	(6 581 776)	(6 802 044)	(6 894 808)	(7 172 836)	(7 742 184)	(8 071 069)	(8 840 504)	(9 020 143)	(9 856 140)	(10 843 686)	(11 599 232)	(12 914 651)	(13 770 529)	(14 737 025)	(16 363 817)	(18 071 426)	(20 832 146)	(22 940 308)	(24 412 658)	(25 809 019)	(25 729 180)	(25 851 154)	(26 195 003)	(26 147 938)	(26 366 180)	(26 303 899)	(26 984 197)	(28 457 884)	(27 770 709)	(28 062 523)	(26 389 465)	(25 108 432)	(28 066 672)	(24 606 812)	(22 562 357)	(15 978 512)	(4 253 527)	(4 537 396)	(1 380 958)	(1 522 771)	(1 754 261)	(2 209 086)	(2 467 552)	(2 656 078)	(2 747 172)	(2 853 433)	(3 150 530)	(3 078 726)	(3 003 544)	(3 009 907)	(2 699 202)	(2 530 963)	(2 039 203)	(1 318 310)	(880 696)
Gross Profit	406 469 N/A	416 996 +3%	412 446 -1%	414 403 +0%	452 315 +9%	473 763 +5%	545 975 +15%	585 140 +7%	628 485 +7%	663 131 +6%	707 359 +7%	773 450 +9%	819 162 +6%	910 332 +11%	983 827 +8%	1 120 712 +14%	1 207 520 +8%	1 312 648 +9%	1 441 512 +10%	1 497 406 +4%	1 580 877 +6%	1 642 438 +4%	1 657 957 +1%	1 647 828 -1%	1 548 150 -6%	1 711 064 +11%	1 750 048 +2%	1 755 733 +0%	1 572 359 -10%	1 460 226 -7%	1 385 041 -5%	1 463 323 +6%	375 460 -74%	124 658 -67%	(179 351) N/A	(653 082) -264%	(46 688) +93%	(40 712) +13%	(125 403) -208%	(139 779) -11%	14 646 N/A	14 508 -1%	16 085 +11%	18 488 +15%	22 353 +21%	24 081 +8%	31 114 +29%	27 197 -13%	25 334 -7%	25 329 0%	20 826 -18%	18 593 -11%	14 466 -22%	7 857 -46%	4 605 -41%
Operating Income
Operating Expenses	(178 742)	(187 445)	(191 505)	(176 120)	(155 006)	(154 659)	(154 457)	(139 285)	(180 033)	(188 193)	(195 347)	(245 231)	(281 338)	(297 565)	(347 061)	(383 490)	(431 453)	(467 704)	(518 765)	(539 922)	(573 421)	(598 115)	(616 779)	(697 194)	(517 227)	(678 573)	(651 589)	(559 406)	(572 368)	(554 653)	(561 115)	(563 856)	(7 053 564)	(7 112 550)	(7 370 072)	(7 332 676)	(828 249)	(851 280)	(472 301)	(401 241)	(77 165)	(74 086)	(92 660)	(79 121)	(317 436)	(315 698)	(284 104)	(278 193)	(93 354)	(75 107)	(76 067)	(81 760)	9 971	19 032	10 452
Selling, General & Administrative	(178 742)	(187 445)	(191 505)	(176 120)	(171 904)	(190 077)	(195 213)	(166 287)	(176 447)	(166 222)	(177 186)	(225 968)	(283 184)	(311 616)	(342 117)	(399 073)	(431 463)	(474 947)	(585 696)	(640 234)	(687 908)	(692 473)	(665 284)	(664 565)	(713 835)	(748 035)	(722 271)	(696 834)	(681 039)	(668 739)	(667 864)	(645 164)	(596 313)	(534 459)	(576 054)	(479 675)	(382 940)	(409 293)	(249 190)	(233 668)	(76 512)	(68 016)	(83 446)	(72 675)	(305 957)	(304 273)	(274 854)	(277 407)	(101 805)	(102 646)	(99 931)	(94 686)	(29 346)	(26 876)	(21 658)
Depreciation & Amortization	0	0	0	0	(11 469)	(3 285)	(6 635)	(10 117)	(15 015)	(16 545)	(17 838)	(20 377)	(20 327)	(21 498)	(23 268)	(24 081)	(26 559)	(27 691)	(28 166)	(28 288)	(28 308)	(28 183)	(28 247)	(27 668)	(27 396)	(26 373)	(25 331)	(24 863)	(23 589)	(23 319)	(22 938)	(22 402)	(21 304)	(20 191)	(23 006)	(20 799)	(16 618)	(19 194)	(13 333)	(13 819)	(13 009)	(13 220)	(13 359)	(12 273)	(13 370)	(13 270)	(13 255)	(12 858)	(9 606)	(8 986)	(8 399)	(8 242)	(8 100)	(7 975)	(7 517)
Other Operating Expenses	0	0	0	0	28 367	38 703	47 391	37 119	11 429	(5 426)	(323)	1 114	22 173	35 549	18 324	39 664	26 569	34 934	95 097	128 600	142 795	122 541	76 752	(4 961)	224 004	95 835	96 013	162 291	132 260	137 405	129 687	103 710	(6 435 947)	(6 557 900)	(6 771 012)	(6 832 202)	(428 691)	(422 793)	(209 778)	(153 754)	12 356	7 150	4 145	5 827	1 891	1 845	4 005	12 072	18 057	36 525	32 263	21 168	47 417	53 883	39 627
Operating Income	227 727 N/A	229 551 +1%	220 941 -4%	238 283 +8%	297 309 +25%	319 104 +7%	391 518 +23%	445 855 +14%	448 452 +1%	474 938 +6%	512 012 +8%	528 219 +3%	537 824 +2%	612 767 +14%	636 766 +4%	737 222 +16%	776 067 +5%	844 944 +9%	922 747 +9%	957 484 +4%	1 007 456 +5%	1 044 323 +4%	1 041 178 0%	950 634 -9%	1 030 923 +8%	1 032 491 +0%	1 098 459 +6%	1 196 327 +9%	999 991 -16%	905 573 -9%	823 926 -9%	899 467 +9%	(6 678 104) N/A	(6 987 892) -5%	(7 549 423) -8%	(7 985 758) -6%	(874 937) +89%	(891 992) -2%	(597 704) +33%	(541 020) +9%	(62 519) +88%	(59 578) +5%	(76 575) -29%	(60 633) +21%	(295 083) -387%	(291 617) +1%	(252 990) +13%	(250 996) +1%	(68 020) +73%	(49 778) +27%	(55 241) -11%	(63 167) -14%	24 437 N/A	26 889 +10%	15 057 -44%
Pre-Tax Income
Interest Income Expense	(36 299)	(34 430)	(30 282)	(27 885)	(26 195)	(25 793)	(40 045)	(61 261)	(55 022)	(72 442)	(84 373)	(81 586)	(112 019)	(147 058)	(164 753)	(227 474)	11 547	(272 060)	(324 532)	(335 818)	10 489	(376 552)	(373 464)	(377 969)	20 808	(408 120)	(379 741)	(367 470)	(371 769)	(297 003)	(227 236)	(135 029)	(333 182)	(379 045)	(461 352)	(483 126)	(156 920)	(162 412)	(91 038)	(75 758)	(77 526)	(58 186)	(104 309)	(141 471)	(33 419)	(26 250)	24 352	61 078	(30 634)	(40 520)	(44 271)	(48 674)	(47 802)	(46 267)	(49 995)
Non-Reccuring Items	0	0	0	0	977	0	0	0	0	0	0	0	2 415	913	1 570	1 695	2 306	1 585	2 665	2 714	3 975	3 876	2 139	1 966	93	66	206	205	256	480	1 033	1 082	1 325	15 594	29 541	32 155	17 649	17 680	3 126	463	200	534	583	648	609	244	109	9 929	9 885	0	9 885	0	1 316	(1 866)	4 498
Total Other Income	15 164	15 629	20 212	29 509	0	(4 115)	(13 278)	(27 508)	0	(2 075)	(7 237)	(8 212)	(8 092)	(12 607)	(12 959)	(22 606)	(289 196)	(40 222)	(38 120)	(28 727)	(387 472)	(28 697)	(32 715)	(39 411)	(490 568)	(52 521)	(63 361)	(70 985)	(18 237)	(83 861)	(149 196)	(222 818)	(55 786)	16 155	71 569	147 212	(48 952)	(49 429)	(21 963)	(7 425)	(3 090)	4 674	5 473	5 457	(1 847)	(336)	(513)	(20)	(603)	(605)	(600)	(621)	(410)	(344)	(465)
Pre-Tax Income	206 592 N/A	210 750 +2%	210 871 +0%	239 907 +14%	272 091 +13%	289 196 +6%	338 195 +17%	357 086 +6%	393 430 +10%	400 421 +2%	420 402 +5%	438 421 +4%	420 128 -4%	454 015 +8%	460 624 +1%	488 837 +6%	500 724 +2%	534 247 +7%	562 760 +5%	595 653 +6%	634 448 +7%	642 950 +1%	637 138 -1%	535 220 -16%	561 256 +5%	571 916 +2%	655 563 +15%	758 077 +16%	610 241 -20%	525 189 -14%	448 527 -15%	542 702 +21%	(7 065 747) N/A	(7 335 188) -4%	(7 909 665) -8%	(8 289 517) -5%	(1 063 160) +87%	(1 086 153) -2%	(707 579) +35%	(623 740) +12%	(142 935) +77%	(112 556) +21%	(174 828) -55%	(195 999) -12%	(329 740) -68%	(317 959) +4%	(229 042) +28%	(180 009) +21%	(89 372) +50%	(90 903) -2%	(90 227) +1%	(112 462) -25%	(22 459) +80%	(21 588) +4%	(30 905) -43%
Net Income
Tax Provision	(53 717)	(55 320)	(54 915)	(61 521)	(68 467)	(72 791)	(84 787)	(94 047)	(98 524)	(102 470)	(107 783)	(106 832)	(109 199)	(118 366)	(119 820)	(128 611)	(130 075)	(138 063)	(145 010)	(159 293)	(165 570)	(167 747)	(167 058)	(146 549)	(143 094)	(145 250)	(166 795)	(183 249)	(165 902)	(154 144)	(135 406)	(147 851)	1 494 007	1 524 250	1 566 036	1 625 854	(1 503 791)	(1 503 791)	(1 503 791)	(1 503 791)	392	392	392	392	(826)	(1 324)	(1 324)	(1 324)	265	763	763	763	171	171	171
Income from Continuing Operations	152 875	155 430	155 956	178 386	203 624	216 405	253 408	263 039	294 906	297 951	312 619	331 589	310 929	335 649	340 804	360 226	370 649	396 184	417 750	436 360	468 878	475 203	470 080	388 671	418 162	426 666	488 768	574 828	444 339	371 045	313 121	394 851	(5 571 740)	(5 810 938)	(6 343 629)	(6 663 663)	(2 566 951)	(2 589 944)	(2 211 370)	(2 127 531)	(142 543)	(112 164)	(174 436)	(195 607)	(330 566)	(319 283)	(230 366)	(181 333)	(89 107)	(90 140)	(89 464)	(111 699)	(22 288)	(21 417)	(30 734)
Income to Minority Interest	0	0	0	(40)	(22)	(27)	(36)	(18)	(5)	(21)	(37)	50	105	49	(53)	(287)	(298)	(314)	(355)	(421)	(690)	(763)	(680)	(597)	(565)	(529)	(619)	(734)	(651)	(537)	(497)	(557)	3 875	3 492	3 031	3 288	1 217	1 565	1 926	1 730	(141)	(1 189)	(233)	20	(98)	606	(109)	(110)	(208)	(207)	(204)	(207)	22	22	18
Net Income (Common)	146 817 N/A	155 410 +6%	155 936 +0%	178 346 +14%	203 602 +14%	216 378 +6%	253 372 +17%	263 021 +4%	294 901 +12%	297 930 +1%	312 582 +5%	331 639 +6%	311 034 -6%	335 698 +8%	340 751 +2%	359 939 +6%	370 351 +3%	395 870 +7%	417 395 +5%	435 939 +4%	468 188 +7%	474 440 +1%	469 400 -1%	388 074 -17%	417 597 +8%	426 137 +2%	488 149 +15%	574 094 +18%	443 688 -23%	370 508 -16%	312 624 -16%	394 294 +26%	(5 567 865) N/A	(5 807 446) -4%	(6 340 598) -9%	(6 660 375) -5%	(2 565 734) +61%	(2 588 379) -1%	(2 209 444) +15%	(2 125 801) +4%	(142 684) +93%	(113 353) +21%	(174 669) -54%	(195 587) -12%	(330 664) -69%	(318 677) +4%	(230 475) +28%	(181 443) +21%	(89 315) +51%	(90 347) -1%	(89 668) +1%	(111 906) -25%	(22 266) +80%	(21 395) +4%	(30 716) -44%
EPS (Diluted)	27.44 N/A	29.96 +9%	29.15 -3%	33.27 +14%	36.51 +10%	35.34 -3%	42.73 +21%	44.76 +5%	48.7 +9%	47.99 -1%	53.24 +11%	39.43 -26%	44.1 +12%	46 +4%	46.56 +1%	50.55 +9%	50.42 0%	55.32 +10%	58.48 +6%	61.1 +4%	64.92 +6%	65 +0%	64.2 -1%	53.08 -17%	57.14 +8%	58.28 +2%	66.76 +15%	78.52 +18%	61 -22%	49.39 -19%	43.9 -11%	53.93 +23%	-761.58 N/A	-794.35 -4%	-867.28 -9%	-911.02 -5%	-350.95 +61%	-354.04 -1%	-302.21 +15%	-290.77 +4%	-19.52 +93%	-15.5 +21%	-23.2 -50%	-27.56 -19%	-45.23 -64%	-43.58 +4%	-31.52 +28%	-24.82 +21%	-12.22 +51%	-12.36 -1%	-12.26 +1%	-15.31 -25%	-3.05 +80%	-2.93 +4%	-4.2 -43%

Income Statement Balance Sheet Cash Flow Statement

Omni Inovasi Indonesia Tbk PT
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Income Statement

Earnings Waterfall
Omni Inovasi Indonesia Tbk PT

Income Statement
Omni Inovasi Indonesia Tbk PT

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Omni Inovasi Indonesia Tbk PT IDX:TELE

Income Statement

Earnings Waterfall Omni Inovasi Indonesia Tbk PT

Income Statement Omni Inovasi Indonesia Tbk PT

See Also

Company

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Omni Inovasi Indonesia Tbk PT
IDX:TELE

Earnings Waterfall
Omni Inovasi Indonesia Tbk PT

Income Statement
Omni Inovasi Indonesia Tbk PT