IDR 3400.0
(-2.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5913.56 Billion | 5571.76 Billion | 4748.13 Billion | 3767.78 Billion | 4289.77 Billion | 4443.26 Billion |
Cost of Revenue | 4447.71 Billion | 4124.99 Billion | 3652.01 Billion | 3464.8 Billion | 3881.59 Billion | 3785.95 Billion |
Gross Profit | 1465.84 Billion | 1446.77 Billion | 1096.12 Billion | 302.98 Billion | 408.18 Billion | 657.3 Billion |
Operating Expenses | 643.17 Billion | 631.01 Billion | 611.6 Billion | 600.46 Billion | 518.86 Billion | 499.95 Billion |
Selling, General and Administrative Expenses | 582.54 Billion | 371.25 Billion | 357.44 Billion | 342.83 Billion | 298.6 Billion | 305.13 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.71 Billion | 259.75 Billion | 254.15 Billion | 257.63 Billion | 220.25 Billion | 2.43 Billion |
Cost and Expenses | 5052.98 Billion | 4756 Billion | 4263.61 Billion | 4065.27 Billion | 4400.45 Billion | 4285.91 Billion |
Operating Income | 860.58 Billion | 820.44 Billion | 486.9 Billion | -297.48 Billion | -14.64 Billion | 176.69 Billion |
Interest Expense | 143.62 Billion | 94.73 Billion | 71.78 Billion | 125.68 Billion | 153.76 Billion | 38.36 Billion |
Income Tax Expense | 172.45 Billion | 128.47 Billion | 60.12 Billion | -34.76 Billion | -36.19 Billion | 4.58 Billion |
Earnings before Tax | 755.75 Billion | 565.84 Billion | 378.79 Billion | -465.74 Billion | -168.41 Billion | 11.18 Billion |
Net Income | 583.29 Billion | 437.37 Billion | 318.67 Billion | -430.98 Billion | -132.22 Billion | 6.59 Billion |
Earnings Per Share Basic | 1344.00 | 1007.77 | 734.27 | -993.06 | -304.66 | 15.20 |
Earnings Per Share Diluted | 1344.00 | 1007.77 | 734.27 | -993.06 | -304.66 | 15.20 |
Weighted Average Shares Outstanding | 434 Million | 434 Million | 434 Million | 434 Million | 434 Million | 434 Million |
Weighted Average Shares Outstanding (Diluted) | 434 Million | 434 Million | 434 Million | 434 Million | 434 Million | 434 Million |
Gross Margin | 0.25 | 0.26 | 0.23 | 0.08 | 0.10 | 0.15 |
EBIT Margin | 0.24 | 0.13 | 0.10 | -0.08 | 0.00 | 0.02 |
Profit Margin | 0.10 | 0.08 | 0.07 | -0.11 | -0.03 | 0.00 |
EBITDA | 1437.78 Billion | 1198.37 Billion | 995.63 Billion | 209.34 Billion | 466.97 Billion | 552.7 Billion |
Earnings Before Tax Margin | 0.15 | 0.15 | 0.10 | -0.08 | -0.00 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1499.96 Billion | 1344.59 Billion | 1286.3 Billion | 5913.56 Billion | 1493.55 Billion | 1525.03 Billion |
Cost of Revenue | 1206.69 Billion | 1127.15 Billion | 1035.64 Billion | 4447.71 Billion | 1153.99 Billion | 1084.51 Billion |
Gross Profit | 293.26 Billion | 217.43 Billion | 250.65 Billion | 1465.84 Billion | 339.56 Billion | 440.51 Billion |
Operating Expenses | 168.28 Billion | 150.36 Billion | 145.86 Billion | 602.9 Billion | 157.08 Billion | 151.45 Billion |
Selling, General and Administrative Expenses | 178.43 Billion | 145.29 Billion | 145.86 Billion | - | 157.08 Billion | 88.72 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.14 Billion | -5.07 Billion | 2.25 Billion | -20.35 Billion | - | 122 Million |
Cost and Expenses | 1374.98 Billion | 1277.52 Billion | 1181.51 Billion | 5050.61 Billion | 1311.07 Billion | 1235.97 Billion |
Operating Income | 124.98 Billion | 67.06 Billion | 104.78 Billion | 862.94 Billion | 182.48 Billion | 297.67 Billion |
Interest Expense | 26.49 Billion | 29.92 Billion | 27.84 Billion | 143.62 Billion | 36.85 Billion | 36.24 Billion |
Income Tax Expense | 32.17 Billion | 3.93 Billion | 22.87 Billion | 172.45 Billion | 36.8 Billion | 38.85 Billion |
Earnings before Tax | 144.64 Billion | 19.27 Billion | 65.99 Billion | 755.75 Billion | 141.26 Billion | 225.9 Billion |
Net Income | 112.47 Billion | 15.34 Billion | 43.11 Billion | 583.29 Billion | 104.45 Billion | 187.05 Billion |
Earnings Per Share Basic | 259.17 | 35.35 | 99.34 | - | 240.68 | 430.99 |
Earnings Per Share Diluted | 259.17 | 35.35 | 99.34 | - | 240.68 | 430.99 |
Weighted Average Shares Outstanding | 434 Million | 434 Million | 434 Million | 434 Million | 434 Million | 434 Million |
Weighted Average Shares Outstanding (Diluted) | 434 Million | 434 Million | 434 Million | 434 Million | 434 Million | 434 Million |
Gross Margin | 0.20 | 0.16 | 0.19 | 0.25 | 0.23 | 0.29 |
EBIT Margin | 0.20 | 0.15 | 0.19 | - | 0.21 | 0.18 |
Profit Margin | 0.07 | 0.01 | 0.03 | 0.10 | 0.07 | 0.12 |
EBITDA | 305.31 Billion | 201.73 Billion | 240.06 Billion | - | 320.03 Billion | 271.71 Billion |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.08 | 0.15 | 0.12 | 0.20 |
6538
VCEL
FERVENTSYN
MAXN
BBVA
PCA