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 | 13,859,071 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 12,643,838 | ||
| Selling, general and admin. expenses, total | 512,006 | ||
| Depreciation/amortization | 89,591 | ||
| Unusual expense(income) | -- | ||
| Other operating expenses, total | 135,919 | ||
| Total operating expense | 13,381,354 | ||
| Operating income | 477,717 | ||
| Other, net | -- | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 633,482 | ||
| Provision for income taxes | 109,753 | ||
| Net income after taxes | 523,729 | ||
| Minority interest | (17) | ||
| Net income before extra. Items | 523,712 | ||
| Total extraordinary items | 1,909 | ||
| Net income | 525,621 | ||
| Inc.avail. to common excl. extra. Items | 523,712 | ||
| Inc.avail. to common incl. extra. Items | 525,621 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 4,365 | ||
| Basic/primary eps excl. extra items | 120 | ||
| Basic/primary eps incl. extra items | 120 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 4,365 | ||
| Diluted eps excl. extra items | 120 | ||
| Diluted eps incl. extra items | 120 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 115 | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | -- | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 70,894 | ||
| Total special items | (930) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 632,552 | ||
| Effect of special items on income taxes | (161) | ||
| Income tax excluding impact of special items | 109,592 | ||
| Normalized income after tax | 522,960 | ||
| Normalized income avail. to common | 522,943 | ||
| Basic normalized EPS | 120 | ||
| Diluted normalized EPS | 120 | ||
