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 | 3,859,879 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 3,545,806 | ||
Selling, general and admin. expenses, total | 172,591 | ||
Depreciation/amortization | 3,114 | ||
Unusual expense(income) | 2,051 | ||
Other operating expenses, total | -- | ||
Total operating expense | 3,723,563 | ||
Operating income | 136,317 | ||
Other, net | 57,665 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 210,260 | ||
Provision for income taxes | 35,568 | ||
Net income after taxes | 174,692 | ||
Minority interest | 106 | ||
Net income before extra. Items | 174,798 | ||
Total extraordinary items | -- | ||
Net income | 174,798 | ||
Inc.avail. to common excl. extra. Items | 174,798 | ||
Inc.avail. to common incl. extra. Items | 174,798 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,159 | ||
Basic/primary eps excl. extra items | 151 | ||
Basic/primary eps incl. extra items | 151 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,159 | ||
Diluted eps excl. extra items | 151 | ||
Diluted eps incl. extra items | 151 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 23,559 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 3,114 | ||
Total special items | 2,051 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 212,311 | ||
Effect of special items on income taxes | 347 | ||
Income tax excluding impact of special items | 35,915 | ||
Normalized income after tax | 176,396 | ||
Normalized income avail. to common | 176,502 | ||
Basic normalized EPS | 152 | ||
Diluted normalized EPS | 152 |