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 | 950,409 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 525,988 | ||
Selling, general and admin. expenses, total | 91,841 | ||
Depreciation/amortization | 1,496 | ||
Unusual expense(income) | -- | ||
Other operating expenses, total | 9,726 | ||
Total operating expense | 629,051 | ||
Operating income | 321,358 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 323,889 | ||
Provision for income taxes | 70,624 | ||
Net income after taxes | 253,265 | ||
Minority interest | (165) | ||
Net income before extra. Items | 253,100 | ||
Total extraordinary items | -- | ||
Net income | 253,100 | ||
Inc.avail. to common excl. extra. Items | 253,100 | ||
Inc.avail. to common incl. extra. Items | 253,100 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 2,020 | ||
Basic/primary eps excl. extra items | 125 | ||
Basic/primary eps incl. extra items | 125 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 2,020 | ||
Diluted eps excl. extra items | 125 | ||
Diluted eps incl. extra items | 125 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 359 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 62,162 | ||
Total special items | (7) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 323,882 | ||
Effect of special items on income taxes | (1.53) | ||
Income tax excluding impact of special items | 70,622 | ||
Normalized income after tax | 253,260 | ||
Normalized income avail. to common | 253,095 | ||
Basic normalized EPS | 125 | ||
Diluted normalized EPS | 125 |