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 | 4,007,082 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 2,936,769 | ||
Selling, general and admin. expenses, total | 411,670 | ||
Depreciation/amortization | 16,581 | ||
Unusual expense(income) | (1389) | ||
Other operating expenses, total | (66575) | ||
Total operating expense | 3,297,056 | ||
Operating income | 710,026 | ||
Other, net | (328) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 621,149 | ||
Provision for income taxes | 169,355 | ||
Net income after taxes | 451,794 | ||
Minority interest | (4.2) | ||
Net income before extra. Items | 451,790 | ||
Total extraordinary items | -- | ||
Net income | 451,790 | ||
Inc.avail. to common excl. extra. Items | 451,790 | ||
Inc.avail. to common incl. extra. Items | 451,790 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 12,947 | ||
Basic/primary eps excl. extra items | 35 | ||
Basic/primary eps incl. extra items | 35 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 12,947 | ||
Diluted eps excl. extra items | 35 | ||
Diluted eps incl. extra items | 35 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | 12 | ||
Gross dividend - common stock | 156,993 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | 107,213 | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 269,846 | ||
Total special items | (1389) | ||
NORMALISED INCOME | |||
Normalized income before taxes | 619,761 | ||
Effect of special items on income taxes | (379) | ||
Income tax excluding impact of special items | 168,977 | ||
Normalized income after tax | 450,784 | ||
Normalized income avail. to common | 450,780 | ||
Basic normalized EPS | 35 | ||
Diluted normalized EPS | 35 |