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 | 2,822,745 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 1,526,165 | ||
| Selling, general and admin. expenses, total | 688,724 | ||
| Depreciation/amortization | 139,596 | ||
| Unusual expense(income) | (5171) | ||
| Other operating expenses, total | (8013) | ||
| Total operating expense | 2,335,658 | ||
| Operating income | 487,087 | ||
| Other, net | (600) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 213,223 | ||
| Provision for income taxes | 43,409 | ||
| Net income after taxes | 169,814 | ||
| Minority interest | (4401) | ||
| Net income before extra. Items | 165,413 | ||
| Total extraordinary items | -- | ||
| Net income | 165,413 | ||
| Inc.avail. to common excl. extra. Items | 165,413 | ||
| Inc.avail. to common incl. extra. Items | 165,413 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 3,062 | ||
| Basic/primary eps excl. extra items | 54 | ||
| Basic/primary eps incl. extra items | 54 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 3,062 | ||
| Diluted eps excl. extra items | 54 | ||
| Diluted eps incl. extra items | 54 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 11 | ||
| Gross dividend - common stock | 33,001 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 282,696 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 390,760 | ||
| Total special items | (5171) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 208,052 | ||
| Effect of special items on income taxes | (1053) | ||
| Income tax excluding impact of special items | 42,356 | ||
| Normalized income after tax | 165,696 | ||
| Normalized income avail. to common | 161,295 | ||
| Basic normalized EPS | 53 | ||
| Diluted normalized EPS | 53 | ||
