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 | 1,739,300 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 1,463,661 | ||
Selling, general and admin. expenses, total | 208,892 | ||
Depreciation/amortization | 6,239 | ||
Unusual expense(income) | (444) | ||
Other operating expenses, total | (11869) | ||
Total operating expense | 1,666,432 | ||
Operating income | 72,868 | ||
Other, net | (2639) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 20,368 | ||
Provision for income taxes | 8,521 | ||
Net income after taxes | 11,847 | ||
Minority interest | -- | ||
Net income before extra. Items | 11,847 | ||
Total extraordinary items | -- | ||
Net income | 11,847 | ||
Inc.avail. to common excl. extra. Items | 11,847 | ||
Inc.avail. to common incl. extra. Items | 11,847 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 3,418 | ||
Basic/primary eps excl. extra items | 3.47 | ||
Basic/primary eps incl. extra items | 3.47 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 3,418 | ||
Diluted eps excl. extra items | 3.47 | ||
Diluted eps incl. extra items | 3.47 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 2.00 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 49,866 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 65,482 | ||
Total special items | (444) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 19,925 | ||
Effect of special items on income taxes | (186) | ||
Income tax excluding impact of special items | 8,336 | ||
Normalized income after tax | 11,589 | ||
Normalized income avail. to common | 11,589 | ||
Basic normalized EPS | 3.39 | ||
Diluted normalized EPS | 3.39 |