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 | 30,449,134 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 19,001,211 | ||
| Selling, general and admin. expenses, total | 6,699,878 | ||
| Depreciation/amortization | 381,302 | ||
| Unusual expense(income) | (16943) | ||
| Other operating expenses, total | 165,894 | ||
| Total operating expense | 26,862,982 | ||
| Operating income | 3,586,152 | ||
| Other, net | (12146) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 3,606,237 | ||
| Provision for income taxes | 827,832 | ||
| Net income after taxes | 2,778,405 | ||
| Minority interest | (11657) | ||
| Net income before extra. Items | 2,766,748 | ||
| Total extraordinary items | -- | ||
| Net income | 2,766,748 | ||
| Inc.avail. to common excl. extra. Items | 2,766,748 | ||
| Inc.avail. to common incl. extra. Items | 2,766,748 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 46,256 | ||
| Basic/primary eps excl. extra items | 60 | ||
| Basic/primary eps incl. extra items | 60 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 46,256 | ||
| Diluted eps excl. extra items | 60 | ||
| Diluted eps incl. extra items | 60 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 31 | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 82,958 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 702,843 | ||
| Total special items | (16943) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 3,589,294 | ||
| Effect of special items on income taxes | (3889) | ||
| Income tax excluding impact of special items | 823,943 | ||
| Normalized income after tax | 2,765,351 | ||
| Normalized income avail. to common | 2,753,695 | ||
| Basic normalized EPS | 60 | ||
| Diluted normalized EPS | 60 | ||
