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 | 5,100,372 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 3,270,782 | ||
Selling, general and admin. expenses, total | 479,276 | ||
Depreciation/amortization | 38,882 | ||
Unusual expense(income) | (7067) | ||
Other operating expenses, total | 19,316 | ||
Total operating expense | 3,820,569 | ||
Operating income | 1,279,803 | ||
Other, net | (4785) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,299,536 | ||
Provision for income taxes | 263,002 | ||
Net income after taxes | 1,036,534 | ||
Minority interest | (92345) | ||
Net income before extra. Items | 944,189 | ||
Total extraordinary items | -- | ||
Net income | 944,189 | ||
Inc.avail. to common excl. extra. Items | 944,189 | ||
Inc.avail. to common incl. extra. Items | 944,189 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 5,759 | ||
Basic/primary eps excl. extra items | 164 | ||
Basic/primary eps incl. extra items | 164 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 5,759 | ||
Diluted eps excl. extra items | 164 | ||
Diluted eps incl. extra items | 164 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 105 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 16,210 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 158,099 | ||
Total special items | (7067) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,292,469 | ||
Effect of special items on income taxes | (1430) | ||
Income tax excluding impact of special items | 261,572 | ||
Normalized income after tax | 1,030,897 | ||
Normalized income avail. to common | 938,552 | ||
Basic normalized EPS | 163 | ||
Diluted normalized EPS | 163 |