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 | 1,329,122 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 935,970 | ||
Selling, general and admin. expenses, total | 258,376 | ||
Depreciation/amortization | 48,401 | ||
Unusual expense(income) | (3664) | ||
Other operating expenses, total | -- | ||
Total operating expense | 1,239,083 | ||
Operating income | 90,039 | ||
Other, net | 2,902 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 86,258 | ||
Provision for income taxes | 16,165 | ||
Net income after taxes | 70,094 | ||
Minority interest | 7,387 | ||
Net income before extra. Items | 77,481 | ||
Total extraordinary items | -- | ||
Net income | 77,481 | ||
Inc.avail. to common excl. extra. Items | 77,481 | ||
Inc.avail. to common incl. extra. Items | 77,481 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 4,273 | ||
Basic/primary eps excl. extra items | 18 | ||
Basic/primary eps incl. extra items | 18 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 4,273 | ||
Diluted eps excl. extra items | 18 | ||
Diluted eps incl. extra items | 18 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 1,721 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 66,184 | ||
Total special items | (4468) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 81,790 | ||
Effect of special items on income taxes | (837) | ||
Income tax excluding impact of special items | 15,327 | ||
Normalized income after tax | 66,463 | ||
Normalized income avail. to common | 73,850 | ||
Basic normalized EPS | 17 | ||
Diluted normalized EPS | 17 |