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 | 2,049,488 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,480,090 | ||
Selling, general and admin. expenses, total | 214,472 | ||
Depreciation/amortization | 3,489 | ||
Unusual expense(income) | 27,551 | ||
Other operating expenses, total | (63887) | ||
Total operating expense | 1,661,715 | ||
Operating income | 387,773 | ||
Other, net | (9393) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 659,628 | ||
Provision for income taxes | 110,384 | ||
Net income after taxes | 549,244 | ||
Minority interest | 0.21 | ||
Net income before extra. Items | 549,244 | ||
Total extraordinary items | -- | ||
Net income | 549,244 | ||
Inc.avail. to common excl. extra. Items | 549,244 | ||
Inc.avail. to common incl. extra. Items | 549,244 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 18,850 | ||
Basic/primary eps excl. extra items | 29 | ||
Basic/primary eps incl. extra items | 29 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 18,850 | ||
Diluted eps excl. extra items | 29 | ||
Diluted eps incl. extra items | 29 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 8.00 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 143,420 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 93,611 | ||
Total special items | 32,227 | ||
NORMALISED INCOME | |||
Normalized income before taxes | 691,854 | ||
Effect of special items on income taxes | 5,393 | ||
Income tax excluding impact of special items | 115,777 | ||
Normalized income after tax | 576,078 | ||
Normalized income avail. to common | 576,078 | ||
Basic normalized EPS | 31 | ||
Diluted normalized EPS | 31 |