Equities

Jakarta International Hotels & Development Tbk PT

PJIHF:PNK

Jakarta International Hotels & Development Tbk PT

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Income statement Back to Overview

In millions of IDR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue1,465,9181,266,978902,939
OPERATING EXPENSES
Cost of revenue total316,768294,151256,383
Selling, general and admin. expenses, total998,349874,475773,591
Depreciation/amortization101,140106,179113,058
Unusual expense(income)------
Other operating expenses, total------
Total operating expense1,416,2571,274,8051,143,032
Operating income49,661(7827)(240092)
Other, net202,740184,924193,042
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes243,934150,055(102847)
Provision for income taxes29,80917,48010,771
Net income after taxes214,125132,575(113618)
Minority interest(161535)(128704)9,380
Net income before extra. Items52,5893,871(104239)
Total extraordinary items------
Net income52,5893,871(104239)
Inc.avail. to common excl. extra. Items52,5893,871(104239)
Inc.avail. to common incl. extra. Items52,5893,871(104239)
EPS RECONCILIATION
Basic/primary weighted average shares2,3292,3292,329
Basic/primary eps excl. extra items231.66(45)
Basic/primary eps incl. extra items231.66(45)
Dilution adjustment------
Diluted weighted average shares2,3292,3292,329
Diluted eps excl. extra items231.66(45)
Diluted eps incl. extra items231.66(45)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue000
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental19,95733,95439,010
SUPPLEMENTAL INCOME
Depreciation, supplemental112,244117,197119,858
Total special items(23)(264)6.21
NORMALISED INCOME
Normalized income before taxes243,911149,791(102841)
Effect of special items on income taxes(2.75)(31)2.17
Income tax excluding impact of special items29,80617,44910,773
Normalized income after tax214,105132,342(113614)
Normalized income avail. to common52,5703,638(104235)
Basic normalized EPS231.56(45)
Diluted normalized EPS231.56(45)
Data Provided by LSEG
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