IDR 845.0
(-1.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2968.95 Billion | 2909.97 Billion | 3299.1 Billion | 3348.87 Billion | 4771.8 Billion | 4069.97 Billion |
Cost of Revenue | 2353.28 Billion | 2316.63 Billion | 2762.23 Billion | 2809.63 Billion | 3919.39 Billion | 3227.1 Billion |
Gross Profit | 615.67 Billion | 593.34 Billion | 536.86 Billion | 539.24 Billion | 852.4 Billion | 842.86 Billion |
Operating Expenses | 435.29 Billion | 472.95 Billion | 428.36 Billion | 462.45 Billion | 505.29 Billion | 476.52 Billion |
Selling, General and Administrative Expenses | 435.29 Billion | 472.95 Billion | 428.36 Billion | 462.45 Billion | 505.29 Billion | 476.52 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -891 Million | 70 Million | -2.42 Billion | -55 Million | 794 Million |
Cost and Expenses | 2788.57 Billion | 2789.58 Billion | 3190.59 Billion | 3272.08 Billion | 4424.69 Billion | 3703.63 Billion |
Operating Income | 180.37 Billion | 120.38 Billion | 118.2 Billion | 79.98 Billion | 353.66 Billion | 366.34 Billion |
Interest Expense | 7.84 Billion | 6.26 Billion | 6.31 Billion | 16.26 Billion | 15.77 Billion | 8.87 Billion |
Income Tax Expense | 66.91 Billion | 32.2 Billion | 24.57 Billion | 15.93 Billion | 86.9 Billion | 90.72 Billion |
Earnings before Tax | 207.98 Billion | 129.27 Billion | 111.88 Billion | 63.72 Billion | 337.89 Billion | 361.12 Billion |
Net Income | 141.07 Billion | 97.07 Billion | 87.31 Billion | 47.78 Billion | 250.99 Billion | 270.4 Billion |
Earnings Per Share Basic | 104.58 | 71.96 | 64.72 | 35.42 | 186.06 | 200.45 |
Earnings Per Share Diluted | 104.58 | 71.96 | 64.72 | 35.42 | 186.06 | 200.45 |
Weighted Average Shares Outstanding | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion |
Gross Margin | 0.21 | 0.20 | 0.16 | 0.16 | 0.18 | 0.21 |
EBIT Margin | 0.14 | 0.05 | 0.04 | 0.02 | 0.07 | 0.09 |
Profit Margin | 0.05 | 0.03 | 0.03 | 0.01 | 0.05 | 0.07 |
EBITDA | 411.29 Billion | 316.02 Billion | 338.67 Billion | 316.07 Billion | 558.29 Billion | 561.51 Billion |
Earnings Before Tax Margin | 0.06 | 0.04 | 0.04 | 0.02 | 0.07 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 750.35 Billion | 676.65 Billion | 611.36 Billion | 2968.95 Billion | 890.6 Billion | 765.42 Billion |
Cost of Revenue | 575.19 Billion | 512.81 Billion | 471.64 Billion | 2353.28 Billion | 739.22 Billion | 587.76 Billion |
Gross Profit | 175.15 Billion | 163.83 Billion | 139.71 Billion | 615.67 Billion | 151.38 Billion | 177.65 Billion |
Operating Expenses | 104.9 Billion | 102.99 Billion | 111.04 Billion | 435.29 Billion | 107.1 Billion | 109.75 Billion |
Selling, General and Administrative Expenses | 104.9 Billion | 102.99 Billion | 111.04 Billion | - | 107.1 Billion | 110.26 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 915 Million | -160 Million | 1.26 Billion | 866 Million | -22 Million |
Cost and Expenses | 680.1 Billion | 615.81 Billion | 582.68 Billion | 2788.57 Billion | 846.32 Billion | 697.52 Billion |
Operating Income | 70.25 Billion | 60.84 Billion | 28.67 Billion | 180.37 Billion | 44.27 Billion | 76.59 Billion |
Interest Expense | 1.28 Billion | 1.44 Billion | 1.17 Billion | 7.84 Billion | 1.37 Billion | 824 Million |
Income Tax Expense | 17.29 Billion | 18.09 Billion | 7.15 Billion | 66.91 Billion | 33.57 Billion | 17.16 Billion |
Earnings before Tax | 85.7 Billion | 70.91 Billion | 36.47 Billion | 207.98 Billion | 50.27 Billion | 74.61 Billion |
Net Income | 68.41 Billion | 52.81 Billion | 29.32 Billion | 141.07 Billion | 16.7 Billion | 57.44 Billion |
Earnings Per Share Basic | 50.72 | 39.16 | 21.74 | - | 12.38 | 42.59 |
Earnings Per Share Diluted | 50.72 | 39.16 | 21.74 | - | 12.38 | 42.59 |
Weighted Average Shares Outstanding | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion |
Gross Margin | 0.23 | 0.24 | 0.23 | 0.21 | 0.17 | 0.23 |
EBIT Margin | 0.12 | 0.17 | 0.13 | - | 0.11 | 0.10 |
Profit Margin | 0.09 | 0.08 | 0.05 | 0.05 | 0.02 | 0.08 |
EBITDA | 86.98 Billion | 113.94 Billion | 78.13 Billion | - | 96.03 Billion | 76.59 Billion |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.05 | 0.06 | 0.05 | 0.10 |
JAIPURKURT
002498
265520
ASYL
SLRN
000227