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 | 729,551 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 254,805 | ||
| Selling, general and admin. expenses, total | 98,207 | ||
| Depreciation/amortization | 7,729 | ||
| Unusual expense(income) | (48) | ||
| Other operating expenses, total | (6514) | ||
| Total operating expense | 709,680 | ||
| Operating income | 19,871 | ||
| Other, net | (345) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 11,459 | ||
| Provision for income taxes | 1,340 | ||
| Net income after taxes | 8,780 | ||
| Minority interest | 731 | ||
| Net income before extra. Items | 10,241 | ||
| Total extraordinary items | -- | ||
| Net income | 10,241 | ||
| Inc.avail. to common excl. extra. Items | 10,241 | ||
| Inc.avail. to common incl. extra. Items | 10,241 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 2,175 | ||
| Basic/primary eps excl. extra items | 4.71 | ||
| Basic/primary eps incl. extra items | 4.71 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 2,175 | ||
| Diluted eps excl. extra items | 4.71 | ||
| Diluted eps incl. extra items | 4.71 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.61 | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 3,920 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 11,840 | ||
| Total special items | (96) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 11,363 | ||
| Effect of special items on income taxes | (22) | ||
| Income tax excluding impact of special items | 2,657 | ||
| Normalized income after tax | 8,706 | ||
| Normalized income avail. to common | 10,168 | ||
| Basic normalized EPS | 4.67 | ||
| Diluted normalized EPS | 4.67 | ||
