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 | 11,697,145 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 11,495,305 | ||
Selling, general and admin. expenses, total | 141,802 | ||
Depreciation/amortization | 32,158 | ||
Unusual expense(income) | 0 | ||
Other operating expenses, total | -- | ||
Total operating expense | 11,669,265 | ||
Operating income | 27,880 | ||
Other, net | 180 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 11,247 | ||
Provision for income taxes | 8,384 | ||
Net income after taxes | 2,864 | ||
Minority interest | (2323) | ||
Net income before extra. Items | 541 | ||
Total extraordinary items | 0 | ||
Net income | 541 | ||
Inc.avail. to common excl. extra. Items | 541 | ||
Inc.avail. to common incl. extra. Items | 541 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 868 | ||
Basic/primary eps excl. extra items | 0.62 | ||
Basic/primary eps incl. extra items | 0.62 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 872 | ||
Diluted eps excl. extra items | 0.62 | ||
Diluted eps incl. extra items | 0.62 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 17,981 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 68,757 | ||
Total special items | 977 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 12,224 | ||
Effect of special items on income taxes | 342 | ||
Income tax excluding impact of special items | 8,725 | ||
Normalized income after tax | 3,499 | ||
Normalized income avail. to common | 1,176 | ||
Basic normalized EPS | 1.35 | ||
Diluted normalized EPS | 1.35 |