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 | 10,207,025 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 8,989,060 | ||
| Selling, general and admin. expenses, total | 630,881 | ||
| Depreciation/amortization | 43,642 | ||
| Unusual expense(income) | (77692) | ||
| Other operating expenses, total | (12354) | ||
| Total operating expense | 9,573,538 | ||
| Operating income | 633,487 | ||
| Other, net | (9242) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 522,982 | ||
| Provision for income taxes | 180,446 | ||
| Net income after taxes | 342,535 | ||
| Minority interest | (107377) | ||
| Net income before extra. Items | 235,158 | ||
| Total extraordinary items | -- | ||
| Net income | 235,158 | ||
| Inc.avail. to common excl. extra. Items | 235,158 | ||
| Inc.avail. to common incl. extra. Items | 235,158 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 2,315 | ||
| Basic/primary eps excl. extra items | 102 | ||
| Basic/primary eps incl. extra items | 102 | ||
| Dilution adjustment | 21,840 | ||
| Diluted weighted average shares | 2,715 | ||
| Diluted eps excl. extra items | 95 | ||
| Diluted eps incl. extra items | 95 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | -- | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 168,371 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 49,006 | ||
| Total special items | (77692) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 445,290 | ||
| Effect of special items on income taxes | (26806) | ||
| Income tax excluding impact of special items | 153,640 | ||
| Normalized income after tax | 291,650 | ||
| Normalized income avail. to common | 184,273 | ||
| Basic normalized EPS | 80 | ||
| Diluted normalized EPS | 76 | ||
