IDR 182.0
(-3.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 613.46 Billion | 477.12 Billion | 413.33 Billion | 454.55 Billion | 565.95 Billion |
Cost of Revenue | 352.56 Billion | 312.92 Billion | 236.81 Billion | 231.17 Billion | 257.09 Billion |
Gross Profit | 260.89 Billion | 164.19 Billion | 176.51 Billion | 223.38 Billion | 308.86 Billion |
Operating Expenses | 140.61 Billion | 118.51 Billion | 131.18 Billion | 134.88 Billion | 148.77 Billion |
Selling, General and Administrative Expenses | 133.65 Billion | 118.51 Billion | 122.6 Billion | 129.41 Billion | 136.18 Billion |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | -6.95 Billion | -9.6 Billion | -8.58 Billion | -5.47 Billion | -12.58 Billion |
Cost and Expenses | 493.18 Billion | 431.43 Billion | 368 Billion | 366.05 Billion | 405.86 Billion |
Operating Income | 120.27 Billion | 45.68 Billion | 45.32 Billion | 88.49 Billion | 160.09 Billion |
Interest Expense | - | 17.23 Billion | 20.9 Billion | 28.76 Billion | 34 Billion |
Income Tax Expense | 11.84 Billion | 21.41 Billion | -5.11 Billion | 5.65 Billion | 12.39 Billion |
Earnings before Tax | 92.36 Billion | 77.77 Billion | 21.32 Billion | 56.07 Billion | 135.74 Billion |
Net Income | 79.3 Billion | 58.04 Billion | 28.37 Billion | 66.65 Billion | 127.37 Billion |
Earnings Per Share Basic | 17.23 | 12.33 | 6.03 | 14.16 | 27.06 |
Earnings Per Share Diluted | 17.23 | 12.33 | 6.03 | 14.16 | 27.06 |
Weighted Average Shares Outstanding | 4.6 Billion | 4.7 Billion | 4.7 Billion | 4.7 Billion | 4.7 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.6 Billion | 4.7 Billion | 4.7 Billion | 4.7 Billion | 4.7 Billion |
Gross Margin | 0.43 | 0.34 | 0.43 | 0.49 | 0.55 |
EBIT Margin | 0.45 | 0.40 | 0.41 | 0.47 | 0.50 |
Profit Margin | 0.13 | 0.12 | 0.07 | 0.15 | 0.23 |
EBITDA | 278.45 Billion | 256.48 Billion | 168.19 Billion | 210.99 Billion | 290.86 Billion |
Earnings Before Tax Margin | 0.20 | 0.10 | 0.11 | 0.19 | 0.28 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 107.99 Billion | 127.62 Billion | 120.07 Billion | 167.78 Billion | 613.46 Billion | 166.99 Billion |
Cost of Revenue | 60.83 Billion | 72.96 Billion | 71.21 Billion | 85.29 Billion | 352.56 Billion | 103.91 Billion |
Gross Profit | 47.15 Billion | 54.65 Billion | 48.85 Billion | 82.49 Billion | 260.89 Billion | 63.08 Billion |
Operating Expenses | 25.28 Billion | 31.85 Billion | 28.62 Billion | 39.44 Billion | 140.61 Billion | 28.89 Billion |
Selling, General and Administrative Expenses | 22.62 Billion | 30.99 Billion | 26.4 Billion | 37.81 Billion | - | 27.19 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.66 Billion | -869.01 Million | -2.21 Billion | -1.62 Billion | -6.95 Billion | -1.7 Billion |
Cost and Expenses | 86.12 Billion | 104.82 Billion | 99.83 Billion | 124.73 Billion | 493.18 Billion | 132.8 Billion |
Operating Income | 21.87 Billion | 22.79 Billion | 20.23 Billion | 43.04 Billion | 120.27 Billion | 34.18 Billion |
Interest Expense | 7.78 Billion | 8.37 Billion | 6.4 Billion | - | - | 22.8 Million |
Income Tax Expense | 1.93 Billion | 3.93 Billion | 2.16 Billion | 6.67 Billion | 11.84 Billion | 1.14 Billion |
Earnings before Tax | 16.81 Billion | 17.97 Billion | 16.64 Billion | 27.54 Billion | 92.36 Billion | 26.4 Billion |
Net Income | 14.87 Billion | 14.03 Billion | 14.48 Billion | 19.35 Billion | 79.3 Billion | 25.55 Billion |
Earnings Per Share Basic | 3.15 | 3.02 | 3.13 | 4.10 | - | 5.43 |
Earnings Per Share Diluted | 3.15 | 3.02 | 3.13 | 4.10 | - | 5.43 |
Weighted Average Shares Outstanding | 4.71 Billion | 4.64 Billion | 4.62 Billion | 4.71 Billion | 4.6 Billion | 4.7 Billion |
Weighted Average Shares Outstanding (Diluted) | 4.71 Billion | 4.64 Billion | 4.62 Billion | 4.71 Billion | 4.6 Billion | 4.7 Billion |
Gross Margin | 0.44 | 0.43 | 0.41 | 0.49 | 0.43 | 0.38 |
EBIT Margin | 0.23 | 0.49 | 0.51 | 0.54 | - | 0.46 |
Profit Margin | 0.14 | 0.11 | 0.12 | 0.12 | 0.13 | 0.15 |
EBITDA | 24.6 Billion | 62.68 Billion | 60.97 Billion | 89.87 Billion | - | 76.9 Billion |
Earnings Before Tax Margin | 0.20 | 0.18 | 0.17 | 0.26 | 0.20 | 0.20 |
TTP
CRNCY
9716
NDM
GLOBUSSPR
1481