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 | 806,307 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 698,191 | ||
Selling, general and admin. expenses, total | 47,156 | ||
Depreciation/amortization | 3,311 | ||
Unusual expense(income) | (243) | ||
Other operating expenses, total | 712 | ||
Total operating expense | 747,515 | ||
Operating income | 58,791 | ||
Other, net | (2342) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 65,282 | ||
Provision for income taxes | 12,574 | ||
Net income after taxes | 52,708 | ||
Minority interest | (19) | ||
Net income before extra. Items | 52,689 | ||
Total extraordinary items | -- | ||
Net income | 52,689 | ||
Inc.avail. to common excl. extra. Items | 52,689 | ||
Inc.avail. to common incl. extra. Items | 52,689 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 306 | ||
Basic/primary eps excl. extra items | 172 | ||
Basic/primary eps incl. extra items | 172 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 306 | ||
Diluted eps excl. extra items | 172 | ||
Diluted eps incl. extra items | 172 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 128 | ||
Gross dividend - common stock | 18,806 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 4,011 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 8,566 | ||
Total special items | (243) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 65,039 | ||
Effect of special items on income taxes | (47) | ||
Income tax excluding impact of special items | 12,527 | ||
Normalized income after tax | 52,512 | ||
Normalized income avail. to common | 52,493 | ||
Basic normalized EPS | 171 | ||
Diluted normalized EPS | 171 |