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 | 9,965,033 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 7,070,387 | ||
| Selling, general and admin. expenses, total | 4,038,335 | ||
| Depreciation/amortization | 348,060 | ||
| Unusual expense(income) | 33,924 | ||
| Other operating expenses, total | (328) | ||
| Total operating expense | 11,535,280 | ||
| Operating income | (1570247) | ||
| Other, net | -- | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (2167615) | ||
| Provision for income taxes | (365570) | ||
| Net income after taxes | (1802044) | ||
| Minority interest | 335,919 | ||
| Net income before extra. Items | (1466125) | ||
| Total extraordinary items | (19439) | ||
| Net income | (1485564) | ||
| Inc.avail. to common excl. extra. Items | (1466125) | ||
| Inc.avail. to common incl. extra. Items | (1485564) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 5,562 | ||
| Basic/primary eps excl. extra items | (264) | ||
| Basic/primary eps incl. extra items | (267) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 5,562 | ||
| Diluted eps excl. extra items | (264) | ||
| Diluted eps incl. extra items | (267) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | -- | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 622,817 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 520,159 | ||
| Total special items | 33,924 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | (2133690) | ||
| Effect of special items on income taxes | 11,873 | ||
| Income tax excluding impact of special items | (353697) | ||
| Normalized income after tax | (1779993) | ||
| Normalized income avail. to common | (1444074) | ||
| Basic normalized EPS | (260) | ||
| Diluted normalized EPS | (260) | ||
