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 | 2,860,388 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 1,689,542 | ||
| Selling, general and admin. expenses, total | 527,880 | ||
| Depreciation/amortization | 44,205 | ||
| Unusual expense(income) | 1,972 | ||
| Other operating expenses, total | (4806) | ||
| Total operating expense | 2,251,650 | ||
| Operating income | 608,738 | ||
| Other, net | (3229) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 569,686 | ||
| Provision for income taxes | 129,143 | ||
| Net income after taxes | 440,543 | ||
| Minority interest | (10022) | ||
| Net income before extra. Items | 430,521 | ||
| Total extraordinary items | -- | ||
| Net income | 430,521 | ||
| Inc.avail. to common excl. extra. Items | 430,521 | ||
| Inc.avail. to common incl. extra. Items | 430,521 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 28,993 | ||
| Basic/primary eps excl. extra items | 15 | ||
| Basic/primary eps incl. extra items | 15 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 28,993 | ||
| Diluted eps excl. extra items | 15 | ||
| Diluted eps incl. extra items | 15 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 4.50 | ||
| Gross dividend - common stock | 244,208 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 38,910 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 103,353 | ||
| Total special items | 1,972 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 571,658 | ||
| Effect of special items on income taxes | 447 | ||
| Income tax excluding impact of special items | 129,590 | ||
| Normalized income after tax | 442,068 | ||
| Normalized income avail. to common | 432,046 | ||
| Basic normalized EPS | 15 | ||
| Diluted normalized EPS | 15 | ||
