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 | 14,348,331 | ||
OPERATING EXPENSES | |||
Cost of revenue total | -- | ||
Selling, general and admin. expenses, total | 5,754,196 | ||
Depreciation/amortization | 425,625 | ||
Unusual expense(income) | (13442) | ||
Other operating expenses, total | 2,552,704 | ||
Total operating expense | 9,994,898 | ||
Operating income | 4,353,433 | ||
Other, net | -- | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 4,405,601 | ||
Provision for income taxes | 798,267 | ||
Net income after taxes | 3,607,334 | ||
Minority interest | (2096851) | ||
Net income before extra. Items | 1,510,483 | ||
Total extraordinary items | -- | ||
Net income | 1,510,483 | ||
Inc.avail. to common excl. extra. Items | 1,510,483 | ||
Inc.avail. to common incl. extra. Items | 1,510,483 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 32,022 | ||
Basic/primary eps excl. extra items | 47 | ||
Basic/primary eps incl. extra items | 47 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 32,022 | ||
Diluted eps excl. extra items | 47 | ||
Diluted eps incl. extra items | 47 | ||
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 | 425,625 | ||
Total special items | (13442) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 4,392,159 | ||
Effect of special items on income taxes | (2436) | ||
Income tax excluding impact of special items | 795,831 | ||
Normalized income after tax | 3,596,328 | ||
Normalized income avail. to common | 1,499,477 | ||
Basic normalized EPS | 47 | ||
Diluted normalized EPS | 47 |