IDR 1135.0
(-2.99%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 42086.95 Billion | 47539.98 Billion | 25707.06 Billion | 17715.92 Billion | 21702.63 Billion | 23548.14 Billion |
Cost of Revenue | 37655.01 Billion | 43287.57 Billion | 23413.9 Billion | 15668 Billion | 19810.51 Billion | 21993.57 Billion |
Gross Profit | 4431.93 Billion | 4252.41 Billion | 2293.15 Billion | 2047.92 Billion | 1892.12 Billion | 1554.56 Billion |
Operating Expenses | 904.38 Billion | 1122.65 Billion | 845.99 Billion | 842.68 Billion | 807.32 Billion | 598.23 Billion |
Selling, General and Administrative Expenses | 966.32 Billion | 364.59 Billion | 209.93 Billion | 208.02 Billion | 307.87 Billion | 209.31 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -61.94 Billion | 758.05 Billion | 636.05 Billion | 634.65 Billion | 499.44 Billion | -86.48 Billion |
Cost and Expenses | 38526.41 Billion | 44410.22 Billion | 24259.9 Billion | 16510.68 Billion | 20617.83 Billion | 22591.81 Billion |
Operating Income | 3560.53 Billion | 3086.78 Billion | 1454.88 Billion | 1257.9 Billion | 1095.3 Billion | 936.16 Billion |
Interest Expense | 73.71 Billion | 57.21 Billion | 57.06 Billion | 74.28 Billion | 109.79 Billion | 8.49 Billion |
Income Tax Expense | 589.18 Billion | 544.75 Billion | 260.06 Billion | 229.71 Billion | 165.88 Billion | 226.81 Billion |
Earnings before Tax | 3667.65 Billion | 3023.81 Billion | 1395.06 Billion | 1191.71 Billion | 865.37 Billion | 890.15 Billion |
Net Income | 2780.34 Billion | 2403.33 Billion | 1111.61 Billion | 924.91 Billion | 717.2 Billion | 1644.83 Billion |
Earnings Per Share Basic | 140.87 | 121.77 | 56.32 | 46.71 | 35.87 | 82.69 |
Earnings Per Share Diluted | 140.87 | 121.77 | 56.32 | 46.71 | 35.87 | 82.69 |
Weighted Average Shares Outstanding | 19.73 Billion | 19.73 Billion | 19.73 Billion | 19.8 Billion | 19.89 Billion | 19.89 Billion |
Weighted Average Shares Outstanding (Diluted) | 19.73 Billion | 19.73 Billion | 19.73 Billion | 19.8 Billion | 19.89 Billion | 19.89 Billion |
Gross Margin | 0.11 | 0.09 | 0.09 | 0.12 | 0.09 | 0.07 |
EBIT Margin | 0.10 | 0.07 | 0.06 | 0.07 | 0.05 | 0.04 |
Profit Margin | 0.07 | 0.05 | 0.04 | 0.05 | 0.03 | 0.07 |
EBITDA | 4193.86 Billion | 3520.36 Billion | 1902.89 Billion | 1652.12 Billion | 1303.52 Billion | 1249.73 Billion |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.06 | 0.07 | 0.05 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 9961.84 Billion | 8839.23 Billion | 9811.38 Billion | 12109.46 Billion | 42086.95 Billion | 10122.77 Billion |
Cost of Revenue | 9192.81 Billion | 8155.15 Billion | 8931.84 Billion | 10518.62 Billion | 37655.01 Billion | 9060.53 Billion |
Gross Profit | 769.02 Billion | 684.07 Billion | 879.54 Billion | 1590.83 Billion | 4431.93 Billion | 1062.23 Billion |
Operating Expenses | 244.66 Billion | 215.59 Billion | 235.97 Billion | 241.78 Billion | 947.92 Billion | 255.51 Billion |
Selling, General and Administrative Expenses | 71.06 Billion | 205.8 Billion | 226.39 Billion | 252.53 Billion | - | 33.21 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 173.6 Billion | -9.78 Billion | -9.57 Billion | 10.75 Billion | -19.81 Billion | -10.53 Billion |
Cost and Expenses | 9437.48 Billion | 8370.74 Billion | 9167.82 Billion | 10760.4 Billion | 38602.94 Billion | 9316.05 Billion |
Operating Income | 542.84 Billion | 468.48 Billion | 643.56 Billion | 1349.05 Billion | 3484.01 Billion | 844.18 Billion |
Interest Expense | 16.18 Billion | 18.25 Billion | 14.71 Billion | 13.65 Billion | 68.48 Billion | 20.89 Billion |
Income Tax Expense | 101.44 Billion | 59.88 Billion | 100.59 Billion | 179.49 Billion | 589.18 Billion | 149.5 Billion |
Earnings before Tax | 569.79 Billion | 491.82 Billion | 753.95 Billion | 1445.07 Billion | 3667.65 Billion | 870.43 Billion |
Net Income | 466.44 Billion | 407.52 Billion | 595.45 Billion | 1070.19 Billion | 2780.34 Billion | 679.22 Billion |
Earnings Per Share Basic | 23.61 | 20.65 | 30.17 | 54.22 | - | 34.41 |
Earnings Per Share Diluted | 23.61 | 20.65 | 30.17 | 54.22 | - | 34.41 |
Weighted Average Shares Outstanding | 19.75 Billion | 19.73 Billion | 19.73 Billion | 19.73 Billion | 19.73 Billion | 19.73 Billion |
Weighted Average Shares Outstanding (Diluted) | 19.75 Billion | 19.73 Billion | 19.73 Billion | 19.73 Billion | 19.73 Billion | 19.73 Billion |
Gross Margin | 0.08 | 0.08 | 0.09 | 0.13 | 0.11 | 0.10 |
EBIT Margin | 0.06 | 0.07 | 0.08 | 0.12 | - | 0.09 |
Profit Margin | 0.05 | 0.05 | 0.06 | 0.09 | 0.07 | 0.07 |
EBITDA | 596.04 Billion | 582.07 Billion | 765.61 Billion | 1470.39 Billion | - | 889.81 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.07 | 0.11 | 0.08 | 0.08 |
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CALM
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