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 | 4,442,280 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 4,092,545 | ||
| Selling, general and admin. expenses, total | 97,373 | ||
| Depreciation/amortization | 4,361 | ||
| Unusual expense(income) | (4824) | ||
| Other operating expenses, total | 0 | ||
| Total operating expense | 4,189,455 | ||
| Operating income | 252,824 | ||
| Other, net | 15,081 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 217,199 | ||
| Provision for income taxes | 48,961 | ||
| Net income after taxes | 168,238 | ||
| Minority interest | -- | ||
| Net income before extra. Items | 168,238 | ||
| Total extraordinary items | (90972) | ||
| Net income | 77,266 | ||
| Inc.avail. to common excl. extra. Items | 168,238 | ||
| Inc.avail. to common incl. extra. Items | 77,266 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 8,000 | ||
| Basic/primary eps excl. extra items | 21 | ||
| Basic/primary eps incl. extra items | 9.66 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 9,231 | ||
| Diluted eps excl. extra items | 18 | ||
| Diluted eps incl. extra items | 8.37 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | -- | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 47,258 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 136,608 | ||
| Total special items | (4824) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 212,375 | ||
| Effect of special items on income taxes | (1088) | ||
| Income tax excluding impact of special items | 47,873 | ||
| Normalized income after tax | 164,501 | ||
| Normalized income avail. to common | 164,501 | ||
| Basic normalized EPS | 21 | ||
| Diluted normalized EPS | 18 | ||
