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 | 42,086,952 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 37,613,488 | ||
| Selling, general and admin. expenses, total | 928,114 | ||
| Depreciation/amortization | 41,527 | ||
| Unusual expense(income) | (14658) | ||
| Other operating expenses, total | (35804) | ||
| Total operating expense | 38,526,418 | ||
| Operating income | 3,560,534 | ||
| Other, net | (55489) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 3,667,658 | ||
| Provision for income taxes | 589,189 | ||
| Net income after taxes | 3,078,470 | ||
| Minority interest | (298120) | ||
| Net income before extra. Items | 2,780,350 | ||
| Total extraordinary items | -- | ||
| Net income | 2,780,350 | ||
| Inc.avail. to common excl. extra. Items | 2,780,350 | ||
| Inc.avail. to common incl. extra. Items | 2,780,350 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 19,737 | ||
| Basic/primary eps excl. extra items | 141 | ||
| Basic/primary eps incl. extra items | 141 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 19,737 | ||
| Diluted eps excl. extra items | 141 | ||
| Diluted eps incl. extra items | 141 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 125 | ||
| Gross dividend - common stock | 2,467,146 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 68,489 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 452,485 | ||
| Total special items | (14658) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 3,653,001 | ||
| Effect of special items on income taxes | (2355) | ||
| Income tax excluding impact of special items | 586,834 | ||
| Normalized income after tax | 3,066,167 | ||
| Normalized income avail. to common | 2,768,046 | ||
| Basic normalized EPS | 140 | ||
| Diluted normalized EPS | 140 | ||
