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 | 2,298,131 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,136,012 | ||
Selling, general and admin. expenses, total | 375,780 | ||
Depreciation/amortization | 26,516 | ||
Unusual expense(income) | (25260) | ||
Other operating expenses, total | 6,770 | ||
Total operating expense | 1,605,790 | ||
Operating income | 692,341 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 733,895 | ||
Provision for income taxes | 138,155 | ||
Net income after taxes | 595,740 | ||
Minority interest | (111) | ||
Net income before extra. Items | 595,629 | ||
Total extraordinary items | -- | ||
Net income | 595,629 | ||
Inc.avail. to common excl. extra. Items | 595,629 | ||
Inc.avail. to common incl. extra. Items | 595,629 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 3,000 | ||
Basic/primary eps excl. extra items | 199 | ||
Basic/primary eps incl. extra items | 199 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 3,000 | ||
Diluted eps excl. extra items | 199 | ||
Diluted eps incl. extra items | 199 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 80 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 280 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 49,559 | ||
Total special items | (25260) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 708,635 | ||
Effect of special items on income taxes | (4755) | ||
Income tax excluding impact of special items | 133,400 | ||
Normalized income after tax | 575,235 | ||
Normalized income avail. to common | 575,124 | ||
Basic normalized EPS | 192 | ||
Diluted normalized EPS | 192 |