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 | 9,139,546 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 8,636,910 | ||
| Selling, general and admin. expenses, total | 325,192 | ||
| Depreciation/amortization | 14,056 | ||
| Unusual expense(income) | 1,705 | ||
| Other operating expenses, total | 19,359 | ||
| Total operating expense | 9,002,047 | ||
| Operating income | 137,500 | ||
| Other, net | (20977) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | (47566) | ||
| Provision for income taxes | 25,971 | ||
| Net income after taxes | (73537) | ||
| Minority interest | 3,142 | ||
| Net income before extra. Items | (70395) | ||
| Total extraordinary items | -- | ||
| Net income | (70395) | ||
| Inc.avail. to common excl. extra. Items | (70395) | ||
| Inc.avail. to common incl. extra. Items | (70395) | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 8,215 | ||
| Basic/primary eps excl. extra items | (8.57) | ||
| Basic/primary eps incl. extra items | (8.57) | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 8,215 | ||
| Diluted eps excl. extra items | (8.57) | ||
| Diluted eps incl. extra items | (8.57) | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | -- | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 165,457 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 78,170 | ||
| Total special items | 1,705 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | (45861) | ||
| Effect of special items on income taxes | 597 | ||
| Income tax excluding impact of special items | 26,568 | ||
| Normalized income after tax | (72429) | ||
| Normalized income avail. to common | (69287) | ||
| Basic normalized EPS | (8.43) | ||
| Diluted normalized EPS | (8.43) | ||
