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 | 5,062,244 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 4,229,330 | ||
Selling, general and admin. expenses, total | 451,509 | ||
Depreciation/amortization | 2,086 | ||
Unusual expense(income) | 10,157 | ||
Other operating expenses, total | -- | ||
Total operating expense | 4,693,082 | ||
Operating income | 369,162 | ||
Other, net | 48,330 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 249,852 | ||
Provision for income taxes | 88,173 | ||
Net income after taxes | 161,679 | ||
Minority interest | (8108) | ||
Net income before extra. Items | 153,571 | ||
Total extraordinary items | -- | ||
Net income | 153,571 | ||
Inc.avail. to common excl. extra. Items | 153,571 | ||
Inc.avail. to common incl. extra. Items | 153,571 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 3,629 | ||
Basic/primary eps excl. extra items | 42 | ||
Basic/primary eps incl. extra items | 42 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 3,629 | ||
Diluted eps excl. extra items | 42 | ||
Diluted eps incl. extra items | 42 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 73 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 597,285 | ||
Total special items | 9,162 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 259,014 | ||
Effect of special items on income taxes | 3,233 | ||
Income tax excluding impact of special items | 91,406 | ||
Normalized income after tax | 167,608 | ||
Normalized income avail. to common | 159,500 | ||
Basic normalized EPS | 44 | ||
Diluted normalized EPS | 44 |