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 | ||
