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 | 8,325,887 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 6,108,590 | ||
Selling, general and admin. expenses, total | 856,835 | ||
Depreciation/amortization | 18,195 | ||
Unusual expense(income) | (11892) | ||
Other operating expenses, total | (68193) | ||
Total operating expense | 6,953,156 | ||
Operating income | 1,372,731 | ||
Other, net | (1006) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1,941,098 | ||
Provision for income taxes | 279,840 | ||
Net income after taxes | 1,661,258 | ||
Minority interest | (53041) | ||
Net income before extra. Items | 1,608,217 | ||
Total extraordinary items | -- | ||
Net income | 1,608,217 | ||
Inc.avail. to common excl. extra. Items | 1,608,217 | ||
Inc.avail. to common incl. extra. Items | 1,608,217 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 19,853 | ||
Basic/primary eps excl. extra items | 81 | ||
Basic/primary eps incl. extra items | 81 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 19,853 | ||
Diluted eps excl. extra items | 81 | ||
Diluted eps incl. extra items | 81 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 91 | ||
Gross dividend - common stock | 1,806,581 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 117,889 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 642,300 | ||
Total special items | (11892) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1,929,206 | ||
Effect of special items on income taxes | (1714) | ||
Income tax excluding impact of special items | 278,126 | ||
Normalized income after tax | 1,651,080 | ||
Normalized income avail. to common | 1,598,039 | ||
Basic normalized EPS | 80 | ||
Diluted normalized EPS | 80 |