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 | 1,143,948 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 878,370 | ||
| Selling, general and admin. expenses, total | 73,848 | ||
| Depreciation/amortization | 13,173 | ||
| Unusual expense(income) | (90) | ||
| Other operating expenses, total | (1233) | ||
| Total operating expense | 960,680 | ||
| Operating income | 183,267 | ||
| Other, net | (1878) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 133,280 | ||
| Provision for income taxes | 41,908 | ||
| Net income after taxes | 91,371 | ||
| Minority interest | (2683) | ||
| Net income before extra. Items | 88,688 | ||
| Total extraordinary items | (26028) | ||
| Net income | 62,660 | ||
| Inc.avail. to common excl. extra. Items | 88,688 | ||
| Inc.avail. to common incl. extra. Items | 62,660 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 2,814 | ||
| Basic/primary eps excl. extra items | 32 | ||
| Basic/primary eps incl. extra items | 22 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 2,814 | ||
| Diluted eps excl. extra items | 32 | ||
| Diluted eps incl. extra items | 22 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0 | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 48,109 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 220,688 | ||
| Total special items | (90) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 133,190 | ||
| Effect of special items on income taxes | (28) | ||
| Income tax excluding impact of special items | 41,880 | ||
| Normalized income after tax | 91,310 | ||
| Normalized income avail. to common | 88,626 | ||
| Basic normalized EPS | 31 | ||
| Diluted normalized EPS | 31 | ||
