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 | 3,297,221 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 2,755,853 | ||
Selling, general and admin. expenses, total | 226,057 | ||
Depreciation/amortization | 17,562 | ||
Unusual expense(income) | -- | ||
Other operating expenses, total | (2152) | ||
Total operating expense | 3,007,012 | ||
Operating income | 290,209 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 291,105 | ||
Provision for income taxes | 66,636 | ||
Net income after taxes | 224,469 | ||
Minority interest | (34) | ||
Net income before extra. Items | 224,435 | ||
Total extraordinary items | -- | ||
Net income | 224,435 | ||
Inc.avail. to common excl. extra. Items | 224,435 | ||
Inc.avail. to common incl. extra. Items | 224,435 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 1,875 | ||
Basic/primary eps excl. extra items | 120 | ||
Basic/primary eps incl. extra items | 120 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 1,875 | ||
Diluted eps excl. extra items | 120 | ||
Diluted eps incl. extra items | 120 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 107 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 19,636 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 194,122 | ||
Total special items | (356) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 290,749 | ||
Effect of special items on income taxes | (81) | ||
Income tax excluding impact of special items | 66,555 | ||
Normalized income after tax | 224,194 | ||
Normalized income avail. to common | 224,160 | ||
Basic normalized EPS | 120 | ||
Diluted normalized EPS | 120 |