Equities

Merck Tbk PT

PMKIF:PNK

Merck 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 revenue961,4341,124,6001,064,395
OPERATING EXPENSES
Cost of revenue total560,962697,008665,711
Selling, general and admin. expenses, total188,551179,427196,595
Depreciation/amortization8,7468,64610,177
Unusual expense(income)0845(0.73)
Other operating expenses, total2,9962,214298
Total operating expense761,704885,526872,868
Operating income199,730239,074191,526
Other, net------
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes203,133237,778190,500
Provision for income taxes24,89357,94158,839
Net income after taxes178,240179,838131,661
Minority interest------
Net income before extra. Items178,240179,838131,661
Total extraordinary items------
Net income178,240179,838131,661
Inc.avail. to common excl. extra. Items178,240179,838131,661
Inc.avail. to common incl. extra. Items178,240179,838131,661
EPS RECONCILIATION
Basic/primary weighted average shares448448448
Basic/primary eps excl. extra items398401294
Basic/primary eps incl. extra items398401294
Dilution adjustment------
Diluted weighted average shares448448448
Diluted eps excl. extra items398401294
Diluted eps incl. extra items398401294
COMMON STOCK DIVIDENDS
DPS - common stock primary issue320320240
Gross dividend - common stock------
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental1,702----
SUPPLEMENTAL INCOME
Depreciation, supplemental32,31931,34530,241
Total special items0845(0.73)
NORMALISED INCOME
Normalized income before taxes203,133238,624190,499
Effect of special items on income taxes0206(0.23)
Income tax excluding impact of special items24,89358,14758,839
Normalized income after tax178,240180,477131,660
Normalized income avail. to common178,240180,477131,660
Basic normalized EPS398403294
Diluted normalized EPS398403294
Data Provided by LSEG
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