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 | 111,703,611 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 75,653,142 | ||
| Selling, general and admin. expenses, total | 15,899,426 | ||
| Depreciation/amortization | 721,863 | ||
| Unusual expense(income) | 87,706 | ||
| Other operating expenses, total | (702356) | ||
| Total operating expense | 92,040,013 | ||
| Operating income | 19,663,598 | ||
| Other, net | (174330) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 15,615,384 | ||
| Provision for income taxes | 4,121,651 | ||
| Net income after taxes | 11,493,733 | ||
| Minority interest | (3346714) | ||
| Net income before extra. Items | 8,147,019 | ||
| Total extraordinary items | -- | ||
| Net income | 8,147,019 | ||
| Inc.avail. to common excl. extra. Items | 8,147,019 | ||
| Inc.avail. to common incl. extra. Items | 8,147,019 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 8,780 | ||
| Basic/primary eps excl. extra items | 928 | ||
| Basic/primary eps incl. extra items | 928 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 8,780 | ||
| Diluted eps excl. extra items | 928 | ||
| Diluted eps incl. extra items | 928 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 267 | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 3,524,625 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 3,748,993 | ||
| Total special items | 87,706 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 15,703,090 | ||
| Effect of special items on income taxes | 23,150 | ||
| Income tax excluding impact of special items | 4,144,801 | ||
| Normalized income after tax | 11,558,289 | ||
| Normalized income avail. to common | 8,211,575 | ||
| Basic normalized EPS | 935 | ||
| Diluted normalized EPS | 935 | ||
