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 | 707,805 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 327,282 | ||
Selling, general and admin. expenses, total | 272,501 | ||
Depreciation/amortization | 84,404 | ||
Unusual expense(income) | (1795) | ||
Other operating expenses, total | -- | ||
Total operating expense | 682,392 | ||
Operating income | 25,413 | ||
Other, net | 2,122 | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 26,504 | ||
Provision for income taxes | 36,417 | ||
Net income after taxes | (9912) | ||
Minority interest | 67 | ||
Net income before extra. Items | (9845) | ||
Total extraordinary items | -- | ||
Net income | (9845) | ||
Inc.avail. to common excl. extra. Items | (9845) | ||
Inc.avail. to common incl. extra. Items | (9845) | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 662 | ||
Basic/primary eps excl. extra items | (15) | ||
Basic/primary eps incl. extra items | (15) | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 662 | ||
Diluted eps excl. extra items | (15) | ||
Diluted eps incl. extra items | (15) | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 0 | ||
Gross dividend - common stock | -- | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 7,615 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 84,404 | ||
Total special items | (1371) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 25,134 | ||
Effect of special items on income taxes | (480) | ||
Income tax excluding impact of special items | 35,937 | ||
Normalized income after tax | (10803) | ||
Normalized income avail. to common | (10736) | ||
Basic normalized EPS | (16) | ||
Diluted normalized EPS | (16) |