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 | 7,772,910 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 4,540,182 | ||
| Selling, general and admin. expenses, total | 1,770,765 | ||
| Depreciation/amortization | 47,059 | ||
| Unusual expense(income) | (4646) | ||
| Other operating expenses, total | (8010) | ||
| Total operating expense | 6,345,350 | ||
| Operating income | 1,427,560 | ||
| Other, net | (6137) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 1,561,158 | ||
| Provision for income taxes | 319,378 | ||
| Net income after taxes | 1,241,780 | ||
| Minority interest | (65) | ||
| Net income before extra. Items | 1,241,715 | ||
| Total extraordinary items | -- | ||
| Net income | 1,241,715 | ||
| Inc.avail. to common excl. extra. Items | 1,241,715 | ||
| Inc.avail. to common incl. extra. Items | 1,241,715 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 7,935 | ||
| Basic/primary eps excl. extra items | 156 | ||
| Basic/primary eps incl. extra items | 156 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 7,935 | ||
| Diluted eps excl. extra items | 156 | ||
| Diluted eps incl. extra items | 156 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 90 | ||
| Gross dividend - common stock | 714,121 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 957 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 157,259 | ||
| Total special items | (4646) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 1,556,512 | ||
| Effect of special items on income taxes | (950) | ||
| Income tax excluding impact of special items | 318,428 | ||
| Normalized income after tax | 1,238,084 | ||
| Normalized income avail. to common | 1,238,019 | ||
| Basic normalized EPS | 156 | ||
| Diluted normalized EPS | 156 | ||
