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 | 2,447,442 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 1,543,235 | ||
| Selling, general and admin. expenses, total | 337,289 | ||
| Depreciation/amortization | 3,619 | ||
| Unusual expense(income) | (412) | ||
| Other operating expenses, total | (4661) | ||
| Total operating expense | 1,875,734 | ||
| Operating income | 571,708 | ||
| Other, net | (2656) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 575,668 | ||
| Provision for income taxes | 126,588 | ||
| Net income after taxes | 449,080 | ||
| Minority interest | (3789) | ||
| Net income before extra. Items | 445,291 | ||
| Total extraordinary items | -- | ||
| Net income | 445,291 | ||
| Inc.avail. to common excl. extra. Items | 445,291 | ||
| Inc.avail. to common incl. extra. Items | 445,291 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 7,265 | ||
| Basic/primary eps excl. extra items | 61 | ||
| Basic/primary eps incl. extra items | 61 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 7,265 | ||
| Diluted eps excl. extra items | 61 | ||
| Diluted eps incl. extra items | 61 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 43 | ||
| Gross dividend - common stock | 309,965 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 8,194 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 112,574 | ||
| Total special items | (412) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 575,256 | ||
| Effect of special items on income taxes | (91) | ||
| Income tax excluding impact of special items | 126,497 | ||
| Normalized income after tax | 448,759 | ||
| Normalized income avail. to common | 444,970 | ||
| Basic normalized EPS | 61 | ||
| Diluted normalized EPS | 61 | ||
