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 | 9,027,276 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 7,348,470 | ||
Selling, general and admin. expenses, total | 873,130 | ||
Depreciation/amortization | 59,163 | ||
Unusual expense(income) | 16,832 | ||
Other operating expenses, total | (7240) | ||
Total operating expense | 8,313,054 | ||
Operating income | 714,222 | ||
Other, net | (15969) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 522,563 | ||
Provision for income taxes | 120,789 | ||
Net income after taxes | 401,774 | ||
Minority interest | (306) | ||
Net income before extra. Items | 401,468 | ||
Total extraordinary items | -- | ||
Net income | 401,468 | ||
Inc.avail. to common excl. extra. Items | 401,468 | ||
Inc.avail. to common incl. extra. Items | 401,468 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 59,572 | ||
Basic/primary eps excl. extra items | 6.74 | ||
Basic/primary eps incl. extra items | 6.74 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 59,921 | ||
Diluted eps excl. extra items | 6.70 | ||
Diluted eps incl. extra items | 6.70 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 198,077 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 147,887 | ||
Total special items | 16,832 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 539,395 | ||
Effect of special items on income taxes | 3,891 | ||
Income tax excluding impact of special items | 124,680 | ||
Normalized income after tax | 414,715 | ||
Normalized income avail. to common | 414,409 | ||
Basic normalized EPS | 6.96 | ||
Diluted normalized EPS | 6.92 |