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 | 12,058,023 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 11,110,165 | ||
Selling, general and admin. expenses, total | 558,957 | ||
Depreciation/amortization | 16,218 | ||
Unusual expense(income) | 60,508 | ||
Other operating expenses, total | 5,124 | ||
Total operating expense | 11,776,803 | ||
Operating income | 281,220 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 111,396 | ||
Provision for income taxes | 48,233 | ||
Net income after taxes | 63,163 | ||
Minority interest | 210 | ||
Net income before extra. Items | 63,373 | ||
Total extraordinary items | -- | ||
Net income | 63,373 | ||
Inc.avail. to common excl. extra. Items | 63,373 | ||
Inc.avail. to common incl. extra. Items | 63,373 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 2,239 | ||
Basic/primary eps excl. extra items | 28 | ||
Basic/primary eps incl. extra items | 28 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 2,239 | ||
Diluted eps excl. extra items | 28 | ||
Diluted eps incl. extra items | 28 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 167,916 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 269,545 | ||
Total special items | 60,508 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 171,904 | ||
Effect of special items on income taxes | 26,199 | ||
Income tax excluding impact of special items | 74,432 | ||
Normalized income after tax | 97,472 | ||
Normalized income avail. to common | 97,682 | ||
Basic normalized EPS | 44 | ||
Diluted normalized EPS | 44 |