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 | 15,442,893 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 10,724,241 | ||
| Selling, general and admin. expenses, total | 864,396 | ||
| Depreciation/amortization | 32,756 | ||
| Unusual expense(income) | 81,088 | ||
| Other operating expenses, total | 38,032 | ||
| Total operating expense | 11,627,330 | ||
| Operating income | 3,815,563 | ||
| Other, net | -- | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 3,861,896 | ||
| Provision for income taxes | 930,728 | ||
| Net income after taxes | 2,931,168 | ||
| Minority interest | (482008) | ||
| Net income before extra. Items | 2,449,160 | ||
| Total extraordinary items | -- | ||
| Net income | 2,449,160 | ||
| Inc.avail. to common excl. extra. Items | 2,449,160 | ||
| Inc.avail. to common incl. extra. Items | 2,449,160 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 1,735 | ||
| Basic/primary eps excl. extra items | 1,412 | ||
| Basic/primary eps incl. extra items | 1,412 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 1,735 | ||
| Diluted eps excl. extra items | 1,412 | ||
| Diluted eps incl. extra items | 1,412 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 570 | ||
| Gross dividend - common stock | 1,387,618 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 129,003 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 884,988 | ||
| Total special items | 81,088 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 3,942,984 | ||
| Effect of special items on income taxes | 19,542 | ||
| Income tax excluding impact of special items | 950,270 | ||
| Normalized income after tax | 2,992,714 | ||
| Normalized income avail. to common | 2,510,706 | ||
| Basic normalized EPS | 1,447 | ||
| Diluted normalized EPS | 1,447 | ||
