IDR 670.0
(-2.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 324.3 Billion | 324.64 Billion | 393.64 Billion | 335.38 Billion | 279.62 Billion | 308.88 Billion |
Cost of Revenue | 192.22 Billion | 154.31 Billion | 184.62 Billion | 160.07 Billion | 127.38 Billion | 111.54 Billion |
Gross Profit | 132.08 Billion | 170.33 Billion | 209.02 Billion | 175.3 Billion | 152.23 Billion | 197.34 Billion |
Operating Expenses | 25.3 Billion | 61.25 Billion | 63.86 Billion | 58.92 Billion | 55.44 Billion | 20.75 Billion |
Selling, General and Administrative Expenses | 11.09 Billion | 7.95 Billion | 7.18 Billion | 8.29 Billion | 5.88 Billion | 0.28 |
Research and Development Expenses | - | 0.36 | 0.38 | 0.37 | 0.37 | 0.37 |
Other Expenses | 14.21 Billion | -95.61 Billion | 56.68 Billion | 26.23 Billion | -83.99 Billion | 2.03 Billion |
Cost and Expenses | 217.52 Billion | 215.57 Billion | 248.49 Billion | 219 Billion | 182.82 Billion | 195.96 Billion |
Operating Income | 106.78 Billion | 109.07 Billion | 145.15 Billion | 116.37 Billion | 96.79 Billion | 818.97 Million |
Interest Expense | 873 Million | 1.02 Billion | 1.17 Billion | 1.3 Billion | 11.37 Million | - |
Income Tax Expense | 25.89 Billion | 24.07 Billion | 32.59 Billion | 26.13 Billion | 24.63 Billion | 112.92 Billion |
Earnings before Tax | 131.22 Billion | 116.64 Billion | 151.06 Billion | 125.75 Billion | 104.19 Billion | 113.74 Billion |
Net Income | 105.32 Billion | 92.57 Billion | 118.47 Billion | 99.61 Billion | 79.56 Billion | 114.95 Billion |
Earnings Per Share Basic | 47.55 | 41.78 | 53.38 | 44.83 | 35.81 | 57.48 |
Earnings Per Share Diluted | 47.55 | 41.78 | 53.38 | 44.83 | 35.81 | 57.48 |
Weighted Average Shares Outstanding | 2.21 Billion | 2.21 Billion | 2.21 Billion | 2.22 Billion | 2.22 Billion | 2 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.21 Billion | 2.21 Billion | 2.21 Billion | 2.22 Billion | 2.22 Billion | 2 Billion |
Gross Margin | 0.41 | 0.52 | 0.53 | 0.52 | 0.54 | 0.64 |
EBIT Margin | 0.33 | 0.37 | 0.39 | 0.39 | 0.38 | 0.01 |
Profit Margin | 0.32 | 0.29 | 0.30 | 0.30 | 0.28 | 0.37 |
EBITDA | 107.12 Billion | 121.25 Billion | 151.9 Billion | 131.61 Billion | 98.43 Billion | 2.03 Billion |
Earnings Before Tax Margin | 0.33 | 0.34 | 0.37 | 0.35 | 0.35 | 0.00 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 79.53 Billion | 345.17 Billion | 81.11 Billion | 81.07 Billion | 81.3 Billion | 82.46 Billion |
Cost of Revenue | 26.49 Billion | 116.02 Billion | 28.25 Billion | 39.05 Billion | 38.68 Billion | 39 Billion |
Gross Profit | 53.03 Billion | 229.15 Billion | 52.86 Billion | 42.02 Billion | 42.62 Billion | 43.45 Billion |
Operating Expenses | -25.8 Billion | 2.99 Billion | -5.22 Billion | 15.61 Billion | 18.14 Billion | 15.99 Billion |
Selling, General and Administrative Expenses | - | - | 2.71 Billion | 2.09 Billion | 2.25 Billion | 1.86 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -25.8 Billion | 2.99 Billion | -22.77 Billion | -26.09 Billion | -27.77 Billion | -24.86 Billion |
Cost and Expenses | 52.3 Billion | 119.01 Billion | 51.02 Billion | 54.67 Billion | 56.82 Billion | 55 Billion |
Operating Income | 27.23 Billion | 3.26 Billion | 30.09 Billion | 26.4 Billion | 24.47 Billion | 27.46 Billion |
Interest Expense | - | - | 203 Million | 213 Million | 223 Million | 234 Million |
Income Tax Expense | 3.59 Billion | 128.22 Billion | 6.03 Billion | 6.25 Billion | 5.56 Billion | 8.04 Billion |
Earnings before Tax | 18.77 Billion | 131.49 Billion | 34.38 Billion | 31.5 Billion | 27.5 Billion | 37.82 Billion |
Net Income | 15.18 Billion | 105.32 Billion | 28.35 Billion | 25.24 Billion | 21.94 Billion | 29.78 Billion |
Earnings Per Share Basic | 6.85 | - | 12.82 | 11.66 | 9.91 | 13.44 |
Earnings Per Share Diluted | 6.85 | - | 12.82 | 11.66 | 9.91 | 13.44 |
Weighted Average Shares Outstanding | 2.21 Billion | 2.21 Billion | 2.21 Billion | 2.16 Billion | 2.21 Billion | 2.21 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.21 Billion | 2.21 Billion | 2.21 Billion | 2.16 Billion | 2.21 Billion | 2.21 Billion |
Gross Margin | 0.67 | 0.66 | 0.65 | 0.52 | 0.52 | 0.53 |
EBIT Margin | 0.35 | - | 0.38 | 0.39 | 0.35 | 0.38 |
Profit Margin | 0.19 | 0.31 | 0.35 | 0.31 | 0.27 | 0.36 |
EBITDA | 28.04 Billion | - | 30.9 Billion | 31.92 Billion | 28.68 Billion | 31.49 Billion |
Earnings Before Tax Margin | 0.34 | 0.01 | 0.37 | 0.33 | 0.30 | 0.33 |
SIX
122900
KPG
AP-UN
1440
DILIGENT