IDR 1085.0
(-0.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2097.06 Billion | 2267.62 Billion | 2127.37 Billion | 2281.15 Billion | 1156.47 Billion | 470.87 Billion |
Cost of Revenue | 1870.63 Billion | 2112.51 Billion | 1968.26 Billion | 1996.63 Billion | 931.04 Billion | 208.37 Billion |
Gross Profit | 226.42 Billion | 155.1 Billion | 159.1 Billion | 284.52 Billion | 225.43 Billion | 262.5 Billion |
Operating Expenses | 54.86 Billion | -41.43 Billion | -8.35 Billion | 76.68 Billion | 43.38 Billion | 148.2 Billion |
Selling, General and Administrative Expenses | 31.11 Billion | 26.11 Billion | 28.98 Billion | 37.94 Billion | 48.72 Billion | 144.39 Billion |
Research and Development Expenses | - | 0.07 | 0.05 | 0.05 | 0.09 | 0.17 |
Other Expenses | -38.11 Billion | -67.55 Billion | -37.33 Billion | 38.74 Billion | -5.33 Billion | 898.81 Million |
Cost and Expenses | 1916.88 Billion | 2071.08 Billion | 1959.91 Billion | 2073.32 Billion | 974.43 Billion | 356.57 Billion |
Operating Income | 170.02 Billion | 342.3 Billion | 282.42 Billion | 213.03 Billion | 184.18 Billion | 114.25 Billion |
Interest Expense | 246.99 Billion | 179.17 Billion | 167.23 Billion | 112.99 Billion | 68.59 Billion | 47.06 Billion |
Income Tax Expense | 4.25 Billion | 6.52 Billion | 9.63 Billion | 7.18 Billion | 10.33 Billion | 8.29 Billion |
Earnings before Tax | 113.02 Billion | 163.12 Billion | 112.58 Billion | 131.91 Billion | 113.22 Billion | 78.69 Billion |
Net Income | 104.9 Billion | 152.46 Billion | 98.82 Billion | 101.78 Billion | 99.63 Billion | 67.51 Billion |
Earnings Per Share Basic | 8.92 | 12.96 | 8.40 | 8.65 | 8.47 | 5.74 |
Earnings Per Share Diluted | 8.92 | 12.96 | 8.40 | 8.65 | 8.47 | 5.74 |
Weighted Average Shares Outstanding | 11.76 Billion | 11.76 Billion | 11.76 Billion | 11.76 Billion | 11.76 Billion | 11.76 Billion |
Weighted Average Shares Outstanding (Diluted) | 11.76 Billion | 11.76 Billion | 11.76 Billion | 11.76 Billion | 11.76 Billion | 11.76 Billion |
Gross Margin | 0.11 | 0.07 | 0.07 | 0.12 | 0.19 | 0.56 |
EBIT Margin | 0.09 | 0.16 | 0.14 | 0.11 | 0.16 | 0.28 |
Profit Margin | 0.05 | 0.07 | 0.05 | 0.04 | 0.09 | 0.14 |
EBITDA | 181.88 Billion | 353.39 Billion | 293.73 Billion | 203.11 Billion | 188.31 Billion | 118.07 Billion |
Earnings Before Tax Margin | 0.08 | 0.15 | 0.13 | 0.09 | 0.16 | 0.24 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 495.58 Billion | 445.98 Billion | 582.27 Billion | 2097.06 Billion | 539.65 Billion | 518.93 Billion |
Cost of Revenue | 452.41 Billion | 394.59 Billion | 458.3 Billion | 1870.63 Billion | 519.17 Billion | 484.84 Billion |
Gross Profit | 43.17 Billion | 51.38 Billion | 123.96 Billion | 226.42 Billion | 20.47 Billion | 34.08 Billion |
Operating Expenses | -32.63 Billion | -95.1 Billion | 28.54 Billion | 54.86 Billion | -16.79 Billion | -2.25 Billion |
Selling, General and Administrative Expenses | - | -15.31 Billion | 27.34 Billion | - | 14.8 Billion | 6.2 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -32.63 Billion | -41.48 Billion | 36.79 Billion | -54.86 Billion | 16.79 Billion | 7.07 Billion |
Cost and Expenses | 485.05 Billion | 417.29 Billion | 486.85 Billion | 1925.5 Billion | 502.38 Billion | 482.59 Billion |
Operating Income | 10.53 Billion | 28.68 Billion | 95.41 Billion | 171.55 Billion | 37.27 Billion | 37.25 Billion |
Interest Expense | - | 75.36 Billion | 72.43 Billion | 246.99 Billion | 102.79 Billion | 55.39 Billion |
Income Tax Expense | 2.28 Billion | 2.57 Billion | 827.78 Million | 4.25 Billion | -1.45 Billion | 915.75 Million |
Earnings before Tax | 13.29 Billion | 23.29 Billion | 101.59 Billion | 113.02 Billion | -30.8 Billion | 35.88 Billion |
Net Income | 9.05 Billion | 22.4 Billion | 97.6 Billion | 104.9 Billion | -29.56 Billion | 33.26 Billion |
Earnings Per Share Basic | 0.77 | 1.90 | 8.30 | - | -2.51 | 2.83 |
Earnings Per Share Diluted | 0.77 | 1.90 | 8.30 | - | -2.51 | 2.83 |
Weighted Average Shares Outstanding | 11.76 Billion | 11.76 Billion | 11.75 Billion | 11.76 Billion | 11.76 Billion | 11.76 Billion |
Weighted Average Shares Outstanding (Diluted) | 11.76 Billion | 11.76 Billion | 11.75 Billion | 11.76 Billion | 11.76 Billion | 11.76 Billion |
Gross Margin | 0.09 | 0.12 | 0.21 | 0.11 | 0.04 | 0.07 |
EBIT Margin | 0.02 | 0.07 | 0.30 | - | 0.07 | 0.18 |
Profit Margin | 0.02 | 0.05 | 0.17 | 0.05 | -0.05 | 0.06 |
EBITDA | 10.53 Billion | 32.63 Billion | 175.23 Billion | - | 40.27 Billion | 92.2 Billion |
Earnings Before Tax Margin | 0.02 | 0.06 | 0.16 | 0.08 | 0.07 | 0.07 |
CLU
SAB
001550
MMTOF
5283
6357