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 | 399,267 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 161,089 | ||
| Selling, general and admin. expenses, total | 82,822 | ||
| Depreciation/amortization | 6,606 | ||
| Unusual expense(income) | -- | ||
| Other operating expenses, total | -- | ||
| Total operating expense | 250,517 | ||
| Operating income | 148,750 | ||
| Other, net | (286158) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 133,903 | ||
| Provision for income taxes | 30,922 | ||
| Net income after taxes | 102,981 | ||
| Minority interest | 2.84 | ||
| Net income before extra. Items | 102,984 | ||
| Total extraordinary items | -- | ||
| Net income | 102,984 | ||
| Inc.avail. to common excl. extra. Items | 102,984 | ||
| Inc.avail. to common incl. extra. Items | 102,984 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 5,871 | ||
| Basic/primary eps excl. extra items | 18 | ||
| Basic/primary eps incl. extra items | 18 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 5,871 | ||
| Diluted eps excl. extra items | 18 | ||
| Diluted eps incl. extra items | 18 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 4.00 | ||
| Gross dividend - common stock | 24,777 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 14,015 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 12,688 | ||
| Total special items | (138026) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | (4122) | ||
| Effect of special items on income taxes | (48309) | ||
| Income tax excluding impact of special items | (17387) | ||
| Normalized income after tax | 13,264 | ||
| Normalized income avail. to common | 13,267 | ||
| Basic normalized EPS | 2.26 | ||
| Diluted normalized EPS | 2.26 | ||
