Financials data is unavailable for this security.
Income statement Back to Overview
In millions of IDR(except for per share items)
| Fiscal data as of Dec 31 2023 | 2023 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 16,002,817 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 12,721,023 | ||
| Selling, general and admin. expenses, total | 1,365,432 | ||
| Depreciation/amortization | -- | ||
| Unusual expense(income) | 96,225 | ||
| Other operating expenses, total | (111478) | ||
| Total operating expense | 14,054,973 | ||
| Operating income | 1,947,844 | ||
| Other, net | (8052) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 1,526,877 | ||
| Provision for income taxes | 590,657 | ||
| Net income after taxes | 936,220 | ||
| Minority interest | (321976) | ||
| Net income before extra. Items | 614,244 | ||
| Total extraordinary items | -- | ||
| Net income | 614,244 | ||
| Inc.avail. to common excl. extra. Items | 614,244 | ||
| Inc.avail. to common incl. extra. Items | 614,244 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 1,396 | ||
| Basic/primary eps excl. extra items | 440 | ||
| Basic/primary eps incl. extra items | 440 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 1,396 | ||
| Diluted eps excl. extra items | 440 | ||
| Diluted eps incl. extra items | 440 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 93 | ||
| Gross dividend - common stock | 130,787 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 591,266 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 1,508,350 | ||
| Total special items | 96,225 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 1,623,102 | ||
| Effect of special items on income taxes | 37,224 | ||
| Income tax excluding impact of special items | 627,881 | ||
| Normalized income after tax | 995,221 | ||
| Normalized income avail. to common | 673,245 | ||
| Basic normalized EPS | 482 | ||
| Diluted normalized EPS | 482 | ||
