IDR 360.0
(-3.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7016.88 Billion | 6694.17 Billion | 6779.64 Billion | 5731.26 Billion | 5669.73 Billion | 5122.17 Billion |
Cost of Revenue | 3833.54 Billion | 3976.77 Billion | 3954.11 Billion | 3205.89 Billion | 3324.24 Billion | 2926.42 Billion |
Gross Profit | 3183.33 Billion | 2717.4 Billion | 2825.53 Billion | 2525.36 Billion | 2345.49 Billion | 2195.75 Billion |
Operating Expenses | 1979.82 Billion | 1233.97 Billion | 1069.14 Billion | 1100.15 Billion | 1098.86 Billion | 927.26 Billion |
Selling, General and Administrative Expenses | 1280.41 Billion | 522.96 Billion | 450.82 Billion | 462.67 Billion | 502.09 Billion | 442.47 Billion |
Research and Development Expenses | - | - | 3.2 Billion | 3.7 Billion | 2.43 Billion | 1.27 Billion |
Other Expenses | - | 3.93 Billion | 13.38 Billion | 16.89 Billion | 16.27 Billion | 16.32 Billion |
Cost and Expenses | 5299.87 Billion | 5210.74 Billion | 5023.25 Billion | 4306.04 Billion | 4423.1 Billion | 3853.68 Billion |
Operating Income | 1717 Billion | 1762.81 Billion | 1802.38 Billion | 1447.75 Billion | 1284.29 Billion | 1301.82 Billion |
Interest Expense | 4.07 Billion | 6.46 Billion | 37.1 Billion | 9.73 Billion | - | 15.28 Million |
Income Tax Expense | 349.04 Billion | 344.88 Billion | 410.15 Billion | 354.89 Billion | 371.98 Billion | 324.37 Billion |
Earnings before Tax | 1992.14 Billion | 1745.24 Billion | 1844.7 Billion | 1491.04 Billion | 1331.35 Billion | 1362.39 Billion |
Net Income | 1642.16 Billion | 1400.56 Billion | 1434.61 Billion | 1136.14 Billion | 959.36 Billion | 1038.02 Billion |
Earnings Per Share Basic | 26.51 | 22.61 | 25.54 | 18.34 | 15.49 | 16.75 |
Earnings Per Share Diluted | 26.51 | 22.61 | 25.54 | 18.34 | 15.49 | 16.75 |
Weighted Average Shares Outstanding | 61.95 Billion | 61.95 Billion | 56.16 Billion | 61.95 Billion | 61.95 Billion | 61.95 Billion |
Weighted Average Shares Outstanding (Diluted) | 61.95 Billion | 61.95 Billion | 56.16 Billion | 61.95 Billion | 61.95 Billion | 61.95 Billion |
Gross Margin | 0.45 | 0.41 | 0.42 | 0.44 | 0.41 | 0.43 |
EBIT Margin | 0.32 | 0.29 | 0.30 | 0.29 | 0.24 | 0.28 |
Profit Margin | 0.23 | 0.21 | 0.21 | 0.20 | 0.17 | 0.20 |
EBITDA | 2214.23 Billion | 1956.46 Billion | 2069.21 Billion | 1677.29 Billion | 1442.45 Billion | 1445.82 Billion |
Earnings Before Tax Margin | 0.24 | 0.26 | 0.27 | 0.25 | 0.23 | 0.25 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1784.2 Billion | 1715.5 Billion | 1905.02 Billion | 1853.14 Billion | 7016.88 Billion | 1655.78 Billion |
Cost of Revenue | 1062.41 Billion | 1024.7 Billion | 1019.38 Billion | 996.56 Billion | 4019.46 Billion | 958.36 Billion |
Gross Profit | 721.79 Billion | 690.8 Billion | 885.63 Billion | 856.57 Billion | 2997.42 Billion | 697.42 Billion |
Operating Expenses | 364.53 Billion | 301.56 Billion | 388.81 Billion | 412.72 Billion | 1273.31 Billion | 343.89 Billion |
Selling, General and Administrative Expenses | 366.46 Billion | 303.04 Billion | 174.33 Billion | 413.05 Billion | - | 152.78 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.92 Billion | 1.48 Billion | 93 Million | 337 Million | 7.09 Billion | 778 Million |
Cost and Expenses | 1426.95 Billion | 1326.26 Billion | 1408.19 Billion | 1409.28 Billion | 5292.77 Billion | 1302.26 Billion |
Operating Income | 357.25 Billion | 389.24 Billion | 494.79 Billion | 443.85 Billion | 1724.1 Billion | 423.44 Billion |
Interest Expense | 613 Million | 569 Million | 506 Million | 1.61 Billion | 4.07 Billion | 957 Million |
Income Tax Expense | 85.29 Billion | 92.12 Billion | 121.14 Billion | 23.43 Billion | 349.04 Billion | 90.92 Billion |
Earnings before Tax | 437.26 Billion | 454.03 Billion | 567.37 Billion | 524.92 Billion | 1992.14 Billion | 424.93 Billion |
Net Income | 352.17 Billion | 362 Billion | 446.24 Billion | 501.87 Billion | 1642.16 Billion | 333.67 Billion |
Earnings Per Share Basic | 5.76 | 5.90 | 7.24 | 8.11 | - | 5.39 |
Earnings Per Share Diluted | 5.76 | 5.90 | 7.24 | 8.11 | - | 5.39 |
Weighted Average Shares Outstanding | 61.19 Billion | 61.35 Billion | 61.63 Billion | 61.91 Billion | 61.95 Billion | 61.95 Billion |
Weighted Average Shares Outstanding (Diluted) | 61.19 Billion | 61.35 Billion | 61.63 Billion | 61.91 Billion | 61.95 Billion | 61.95 Billion |
Gross Margin | 0.40 | 0.40 | 0.46 | 0.46 | 0.43 | 0.42 |
EBIT Margin | 0.28 | 0.26 | 0.32 | 0.27 | - | 0.28 |
Profit Margin | 0.20 | 0.21 | 0.23 | 0.27 | 0.23 | 0.20 |
EBITDA | 500.75 Billion | 451.24 Billion | 619.06 Billion | 497.18 Billion | - | 471.14 Billion |
Earnings Before Tax Margin | 0.20 | 0.23 | 0.26 | 0.24 | 0.25 | 0.26 |
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