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 | 60,139,406 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 53,776,636 | ||
Selling, general and admin. expenses, total | 3,826,932 | ||
Depreciation/amortization | 910,589 | ||
Unusual expense(income) | (7617) | ||
Other operating expenses, total | (197951) | ||
Total operating expense | 58,293,822 | ||
Operating income | 1,845,583 | ||
Other, net | (23785) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,241,815 | ||
Provision for income taxes | 384,954 | ||
Net income after taxes | 856,861 | ||
Minority interest | (30811) | ||
Net income before extra. Items | 826,050 | ||
Total extraordinary items | -- | ||
Net income | 826,050 | ||
Inc.avail. to common excl. extra. Items | 826,050 | ||
Inc.avail. to common incl. extra. Items | 826,050 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 15,783 | ||
Basic/primary eps excl. extra items | 52 | ||
Basic/primary eps incl. extra items | 52 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 15,783 | ||
Diluted eps excl. extra items | 52 | ||
Diluted eps incl. extra items | 52 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 17 | ||
Gross dividend - common stock | 268,319 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 577,324 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 860,438 | ||
Total special items | (7617) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,234,197 | ||
Effect of special items on income taxes | (2361) | ||
Income tax excluding impact of special items | 382,593 | ||
Normalized income after tax | 851,605 | ||
Normalized income avail. to common | 820,794 | ||
Basic normalized EPS | 52 | ||
Diluted normalized EPS | 52 |