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 | 16,970,663 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 13,238,120 | ||
| Selling, general and admin. expenses, total | 1,526,760 | ||
| Depreciation/amortization | 78,630 | ||
| Unusual expense(income) | (26317) | ||
| Other operating expenses, total | 59,859 | ||
| Total operating expense | 14,877,052 | ||
| Operating income | 2,093,611 | ||
| Other, net | 24,395 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 1,535,737 | ||
| Provision for income taxes | 368,469 | ||
| Net income after taxes | 1,167,268 | ||
| Minority interest | 13,932 | ||
| Net income before extra. Items | 1,181,200 | ||
| Total extraordinary items | -- | ||
| Net income | 1,181,200 | ||
| Inc.avail. to common excl. extra. Items | 1,181,200 | ||
| Inc.avail. to common incl. extra. Items | 1,181,200 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 3,484 | ||
| Basic/primary eps excl. extra items | 339 | ||
| Basic/primary eps incl. extra items | 339 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 3,484 | ||
| Diluted eps excl. extra items | 339 | ||
| Diluted eps incl. extra items | 339 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 50 | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 632,774 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 719,919 | ||
| Total special items | (12961) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 1,522,776 | ||
| Effect of special items on income taxes | (3110) | ||
| Income tax excluding impact of special items | 365,359 | ||
| Normalized income after tax | 1,157,417 | ||
| Normalized income avail. to common | 1,171,349 | ||
| Basic normalized EPS | 336 | ||
| Diluted normalized EPS | 336 | ||
