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 | 16,002,643 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 12,644,427 | ||
| Selling, general and admin. expenses, total | 1,259,151 | ||
| Depreciation/amortization | 58,699 | ||
| Unusual expense(income) | 134,412 | ||
| Other operating expenses, total | (30778) | ||
| Total operating expense | 14,072,535 | ||
| Operating income | 1,930,108 | ||
| Other, net | (51455) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 1,487,689 | ||
| Provision for income taxes | 560,911 | ||
| Net income after taxes | 926,778 | ||
| Minority interest | (190361) | ||
| Net income before extra. Items | 736,417 | ||
| Total extraordinary items | -- | ||
| Net income | 736,417 | ||
| Inc.avail. to common excl. extra. Items | 736,417 | ||
| Inc.avail. to common incl. extra. Items | 736,417 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 15,501 | ||
| Basic/primary eps excl. extra items | 48 | ||
| Basic/primary eps incl. extra items | 48 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 15,501 | ||
| Diluted eps excl. extra items | 48 | ||
| Diluted eps incl. extra items | 48 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 10.00 | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 611,540 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 1,437,124 | ||
| Total special items | 134,412 | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 1,622,101 | ||
| Effect of special items on income taxes | 50,678 | ||
| Income tax excluding impact of special items | 611,589 | ||
| Normalized income after tax | 1,010,512 | ||
| Normalized income avail. to common | 820,151 | ||
| Basic normalized EPS | 53 | ||
| Diluted normalized EPS | 53 | ||
