IDR 1320.0
(-4.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 955.26 Billion | 978.37 Billion | 946.63 Billion | 778.89 Billion | 617.52 Billion | 464.17 Billion |
Cost of Revenue | 438.83 Billion | 420.45 Billion | 401.91 Billion | 356.12 Billion | 280.84 Billion | 192.25 Billion |
Gross Profit | 516.43 Billion | 557.92 Billion | 544.71 Billion | 422.76 Billion | 336.67 Billion | 271.92 Billion |
Operating Expenses | 92.22 Billion | 73.01 Billion | 55.14 Billion | 54.66 Billion | 58.8 Billion | 55.9 Billion |
Selling, General and Administrative Expenses | 78.04 Billion | 3.07 Billion | 6.16 Billion | 6.09 Billion | 5.84 Billion | 4.81 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.17 Billion | 69.94 Billion | 48.97 Billion | 48.56 Billion | 52.95 Billion | -2.51 Billion |
Cost and Expenses | 517.24 Billion | 493.47 Billion | 457.05 Billion | 410.79 Billion | 339.64 Billion | 248.15 Billion |
Operating Income | 438.02 Billion | 484.9 Billion | 481.31 Billion | 361.57 Billion | 277.87 Billion | 216.02 Billion |
Interest Expense | 231.55 Billion | 206.59 Billion | 207.58 Billion | 215.47 Billion | 199.64 Billion | 146.29 Billion |
Income Tax Expense | 17.89 Billion | 24.55 Billion | 26.58 Billion | 22.88 Billion | 13.15 Billion | 13.24 Billion |
Earnings before Tax | 168.39 Billion | 236.64 Billion | 215.11 Billion | 107.29 Billion | 59.17 Billion | 63.59 Billion |
Net Income | 150.49 Billion | 212.08 Billion | 188.53 Billion | 84.39 Billion | 46.02 Billion | 50.35 Billion |
Earnings Per Share Basic | 38.25 | 53.90 | 47.92 | 21.45 | 11.88 | 13.84 |
Earnings Per Share Diluted | 38.25 | 53.90 | 47.92 | 21.45 | 11.88 | 13.46 |
Weighted Average Shares Outstanding | 3.93 Billion | 3.93 Billion | 3.93 Billion | 3.93 Billion | 3.87 Billion | 3.63 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.93 Billion | 3.93 Billion | 3.93 Billion | 3.93 Billion | 3.87 Billion | 3.74 Billion |
Gross Margin | 0.54 | 0.57 | 0.58 | 0.54 | 0.55 | 0.59 |
EBIT Margin | 0.67 | 0.46 | 0.46 | 0.43 | 0.43 | 0.46 |
Profit Margin | 0.16 | 0.22 | 0.20 | 0.11 | 0.07 | 0.11 |
EBITDA | 639.26 Billion | 676.27 Billion | 649.47 Billion | 516.79 Billion | 411.04 Billion | 301.85 Billion |
Earnings Before Tax Margin | 0.46 | 0.50 | 0.51 | 0.46 | 0.45 | 0.47 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 250.38 Billion | 254.6 Billion | 249.77 Billion | 955.26 Billion | 243.4 Billion | 236.5 Billion |
Cost of Revenue | 115.49 Billion | 118.4 Billion | 113.4 Billion | 438.83 Billion | 113.24 Billion | 107.46 Billion |
Gross Profit | 134.89 Billion | 136.19 Billion | 136.37 Billion | 516.43 Billion | 130.16 Billion | 129.03 Billion |
Operating Expenses | 27.63 Billion | 28.8 Billion | 21.51 Billion | 112.36 Billion | 36.46 Billion | 20.87 Billion |
Selling, General and Administrative Expenses | 22.05 Billion | 20.43 Billion | 1.78 Billion | - | 27.3 Billion | 618.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.58 Billion | -8.36 Billion | -13.23 Billion | -33.95 Billion | -9.15 Billion | -12.7 Billion |
Cost and Expenses | 143.13 Billion | 147.21 Billion | 134.91 Billion | 551.19 Billion | 149.7 Billion | 128.34 Billion |
Operating Income | 107.25 Billion | 107.39 Billion | 114.86 Billion | 404.06 Billion | 93.7 Billion | 108.16 Billion |
Interest Expense | 66.35 Billion | 59.56 Billion | 58.34 Billion | 231.55 Billion | 64.37 Billion | 55.57 Billion |
Income Tax Expense | 1.4 Billion | 3.28 Billion | 3.59 Billion | 17.89 Billion | 6.05 Billion | 2.77 Billion |
Earnings before Tax | 29.23 Billion | 41.67 Billion | 42.34 Billion | 168.39 Billion | 27.89 Billion | 38.07 Billion |
Net Income | 27.82 Billion | 38.38 Billion | 38.74 Billion | 150.49 Billion | 21.83 Billion | 35.3 Billion |
Earnings Per Share Basic | 7.07 | 9.76 | 9.85 | - | 5.55 | 8.97 |
Earnings Per Share Diluted | 7.07 | 9.76 | 9.85 | - | 5.55 | 8.97 |
Weighted Average Shares Outstanding | 3.93 Billion | 3.93 Billion | 3.93 Billion | 3.93 Billion | 3.93 Billion | 3.93 Billion |
Weighted Average Shares Outstanding (Diluted) | 3.93 Billion | 3.93 Billion | 3.93 Billion | 3.93 Billion | 3.93 Billion | 3.93 Billion |
Gross Margin | 0.54 | 0.53 | 0.55 | 0.54 | 0.53 | 0.55 |
EBIT Margin | 0.57 | 0.63 | 0.42 | - | 0.60 | 0.41 |
Profit Margin | 0.11 | 0.15 | 0.16 | 0.16 | 0.09 | 0.15 |
EBITDA | 143.54 Billion | 160.06 Billion | 104.37 Billion | - | 145.83 Billion | 97.16 Billion |
Earnings Before Tax Margin | 0.43 | 0.42 | 0.46 | 0.42 | 0.38 | 0.46 |
PFE
2499
COF-PK
TXNM
GBT
VKE