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 | 221,619 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 88,561 | ||
| Selling, general and admin. expenses, total | 66,983 | ||
| Depreciation/amortization | 13,656 | ||
| Unusual expense(income) | 1,413 | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 170,612 | ||
| Operating income | 51,007 | ||
| Other, net | (23529) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 27,654 | ||
| Provision for income taxes | 2,506 | ||
| Net income after taxes | 25,148 | ||
| Minority interest | (12843) | ||
| Net income before extra. Items | 12,305 | ||
| Total extraordinary items | -- | ||
| Net income | 12,305 | ||
| Inc.avail. to common excl. extra. Items | 12,305 | ||
| Inc.avail. to common incl. extra. Items | 12,305 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 798 | ||
| Basic/primary eps excl. extra items | 15 | ||
| Basic/primary eps incl. extra items | 15 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 798 | ||
| Diluted eps excl. extra items | 15 | ||
| Diluted eps incl. extra items | 15 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 2.00 | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 6,233 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 13,480 | ||
| Total special items | (4275) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 23,379 | ||
| Effect of special items on income taxes | (387) | ||
| Income tax excluding impact of special items | 2,119 | ||
| Normalized income after tax | 21,261 | ||
| Normalized income avail. to common | 8,417 | ||
| Basic normalized EPS | 11 | ||
| Diluted normalized EPS | 11 | ||
