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 | 710,983 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 585,235 | ||
| Selling, general and admin. expenses, total | 28,694 | ||
| Depreciation/amortization | 486 | ||
| Unusual expense(income) | (28029) | ||
| Other operating expenses, total | 33,889 | ||
| Total operating expense | 620,275 | ||
| Operating income | 90,708 | ||
| Other, net | 5,508 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 69,759 | ||
| Provision for income taxes | 18,383 | ||
| Net income after taxes | 51,375 | ||
| Minority interest | (134) | ||
| Net income before extra. Items | 51,241 | ||
| Total extraordinary items | -- | ||
| Net income | 51,241 | ||
| Inc.avail. to common excl. extra. Items | 51,241 | ||
| Inc.avail. to common incl. extra. Items | 51,241 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 12,000 | ||
| Basic/primary eps excl. extra items | 4.27 | ||
| Basic/primary eps incl. extra items | 4.27 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 12,095 | ||
| Diluted eps excl. extra items | 4.24 | ||
| Diluted eps incl. extra items | 4.24 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 1.00 | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 34,516 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 22,902 | ||
| Total special items | (30149) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 39,610 | ||
| Effect of special items on income taxes | (7945) | ||
| Income tax excluding impact of special items | 10,438 | ||
| Normalized income after tax | 29,171 | ||
| Normalized income avail. to common | 29,037 | ||
| Basic normalized EPS | 2.42 | ||
| Diluted normalized EPS | 2.40 | ||
