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 | 4,189,896 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 3,039,028 | ||
| Selling, general and admin. expenses, total | 282,377 | ||
| Depreciation/amortization | 17,718 | ||
| Unusual expense(income) | 127,913 | ||
| Other operating expenses, total | (36565) | ||
| Total operating expense | 3,430,471 | ||
| Operating income | 759,425 | ||
| Other, net | -- | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 911,426 | ||
| Provision for income taxes | 150,753 | ||
| Net income after taxes | 760,673 | ||
| Minority interest | 1,322 | ||
| Net income before extra. Items | 761,995 | ||
| Total extraordinary items | -- | ||
| Net income | 761,995 | ||
| Inc.avail. to common excl. extra. Items | 761,995 | ||
| Inc.avail. to common incl. extra. Items | 761,995 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 6,820 | ||
| Basic/primary eps excl. extra items | 112 | ||
| Basic/primary eps incl. extra items | 112 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 6,820 | ||
| Diluted eps excl. extra items | 112 | ||
| Diluted eps incl. extra items | 112 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 39 | ||
| Gross dividend - common stock | 361,363 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 364 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 399,938 | ||
| Total special items | 127,913 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 1,039,339 | ||
| Effect of special items on income taxes | 21,157 | ||
| Income tax excluding impact of special items | 171,910 | ||
| Normalized income after tax | 867,429 | ||
| Normalized income avail. to common | 868,751 | ||
| Basic normalized EPS | 127 | ||
| Diluted normalized EPS | 127 | ||
