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 2019 | 2019 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 141,162 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 80,985 | ||
Selling, general and admin. expenses, total | 27,777 | ||
Depreciation/amortization | 2,222 | ||
Unusual expense(income) | -- | ||
Other operating expenses, total | -- | ||
Total operating expense | 110,983 | ||
Operating income | 30,179 | ||
Other, net | 1,897 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | (2050) | ||
Provision for income taxes | 1,100 | ||
Net income after taxes | (3149) | ||
Minority interest | 1,846 | ||
Net income before extra. Items | (1304) | ||
Total extraordinary items | -- | ||
Net income | (1304) | ||
Inc.avail. to common excl. extra. Items | (1304) | ||
Inc.avail. to common incl. extra. Items | (1304) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,036 | ||
Basic/primary eps excl. extra items | (1.26) | ||
Basic/primary eps incl. extra items | (1.26) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,036 | ||
Diluted eps excl. extra items | (1.26) | ||
Diluted eps incl. extra items | (1.26) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 35,831 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 21,507 | ||
Total special items | (6.56) | ||
NORMALISED INCOME | |||
Normalized income before taxes | (2056) | ||
Effect of special items on income taxes | (2.3) | ||
Income tax excluding impact of special items | 1,098 | ||
Normalized income after tax | (3154) | ||
Normalized income avail. to common | (1308) | ||
Basic normalized EPS | (1.26) | ||
Diluted normalized EPS | (1.26) |