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 | 8,302,741 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 5,611,170 | ||
| Selling, general and admin. expenses, total | 1,216,668 | ||
| Depreciation/amortization | 27,635 | ||
| Unusual expense(income) | 16,163 | ||
| Other operating expenses, total | (50550) | ||
| Total operating expense | 6,827,964 | ||
| Operating income | 1,474,777 | ||
| Other, net | (1562) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 1,507,285 | ||
| Provision for income taxes | 321,124 | ||
| Net income after taxes | 1,186,161 | ||
| Minority interest | (16949) | ||
| Net income before extra. Items | 1,169,212 | ||
| Total extraordinary items | -- | ||
| Net income | 1,169,212 | ||
| Inc.avail. to common excl. extra. Items | 1,169,212 | ||
| Inc.avail. to common incl. extra. Items | 1,169,212 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 10,398 | ||
| Basic/primary eps excl. extra items | 112 | ||
| Basic/primary eps incl. extra items | 112 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 10,398 | ||
| Diluted eps excl. extra items | 112 | ||
| Diluted eps incl. extra items | 112 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 40 | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 46,848 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 160,818 | ||
| Total special items | 16,163 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 1,523,448 | ||
| Effect of special items on income taxes | 3,443 | ||
| Income tax excluding impact of special items | 324,567 | ||
| Normalized income after tax | 1,198,881 | ||
| Normalized income avail. to common | 1,181,932 | ||
| Basic normalized EPS | 114 | ||
| Diluted normalized EPS | 114 | ||
