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 | 14,252,617 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | -- | ||
| Selling, general and admin. expenses, total | 5,649,867 | ||
| Depreciation/amortization | 471,737 | ||
| Unusual expense(income) | 2,757,906 | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 10,219,341 | ||
| Operating income | 4,033,276 | ||
| Other, net | 96,378 | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 4,340,418 | ||
| Provision for income taxes | 798,267 | ||
| Net income after taxes | 3,542,151 | ||
| Minority interest | (3342658) | ||
| Net income before extra. Items | 199,493 | ||
| Total extraordinary items | -- | ||
| Net income | 199,493 | ||
| Inc.avail. to common excl. extra. Items | 199,493 | ||
| Inc.avail. to common incl. extra. Items | 199,493 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 4,068 | ||
| Basic/primary eps excl. extra items | 49 | ||
| Basic/primary eps incl. extra items | 49 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 4,068 | ||
| Diluted eps excl. extra items | 49 | ||
| Diluted eps incl. extra items | 49 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0 | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | -- | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 529,893 | ||
| Total special items | 2,757,906 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 7,098,324 | ||
| Effect of special items on income taxes | 507,220 | ||
| Income tax excluding impact of special items | 1,305,487 | ||
| Normalized income after tax | 5,792,837 | ||
| Normalized income avail. to common | 2,450,179 | ||
| Basic normalized EPS | 602 | ||
| Diluted normalized EPS | 602 | ||
