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 | 5,620,503 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 4,293,635 | ||
| Selling, general and admin. expenses, total | 382,662 | ||
| Depreciation/amortization | 15,738 | ||
| Unusual expense(income) | (16716) | ||
| Other operating expenses, total | 8,616 | ||
| Total operating expense | 4,683,935 | ||
| Operating income | 936,568 | ||
| Other, net | -- | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 744,305 | ||
| Provision for income taxes | 303,526 | ||
| Net income after taxes | 440,779 | ||
| Minority interest | 42,933 | ||
| Net income before extra. Items | 483,712 | ||
| Total extraordinary items | -- | ||
| Net income | 483,712 | ||
| Inc.avail. to common excl. extra. Items | 483,712 | ||
| Inc.avail. to common incl. extra. Items | 483,712 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 1,819 | ||
| Basic/primary eps excl. extra items | 266 | ||
| Basic/primary eps incl. extra items | 266 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 1,819 | ||
| Diluted eps excl. extra items | 266 | ||
| Diluted eps incl. extra items | 266 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 121 | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | -- | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 467,829 | ||
| Total special items | (16735) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 727,570 | ||
| Effect of special items on income taxes | (6824) | ||
| Income tax excluding impact of special items | 296,702 | ||
| Normalized income after tax | 430,868 | ||
| Normalized income avail. to common | 473,801 | ||
| Basic normalized EPS | 261 | ||
| Diluted normalized EPS | 261 | ||
