IDR 875.0
(-2.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4387.7 Billion | 5140.27 Billion | 3852.95 Billion | 4357.47 Billion | 5052.59 Billion | 4913.89 Billion |
Cost of Revenue | 331.92 Billion | 1900.92 Billion | 1594.79 Billion | 1897.24 Billion | 2165.92 Billion | 2026.65 Billion |
Gross Profit | 4055.78 Billion | 3239.34 Billion | 2258.16 Billion | 2460.23 Billion | 2886.66 Billion | 2887.23 Billion |
Operating Expenses | 2432.27 Billion | 1183.66 Billion | 1078.24 Billion | 1687.65 Billion | 1187.87 Billion | 1133.69 Billion |
Selling, General and Administrative Expenses | 2432.27 Billion | 532.69 Billion | 445.68 Billion | 334.03 Billion | 514.74 Billion | 396.9 Billion |
Research and Development Expenses | - | 0.43 | 0.37 | 0.20 | 0.22 | 0.37 |
Other Expenses | - | 650.97 Billion | 632.56 Billion | 1353.62 Billion | 673.13 Billion | 4.21 Billion |
Cost and Expenses | 2432.27 Billion | 3084.59 Billion | 2673.03 Billion | 3584.89 Billion | 3353.8 Billion | 3160.35 Billion |
Operating Income | 1955.43 Billion | 1884.14 Billion | 957.16 Billion | 693.78 Billion | 2313.57 Billion | 2053.06 Billion |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 381.45 Billion | 432 Billion | 279.62 Billion | 168.4 Billion | 380.57 Billion | 372.3 Billion |
Earnings before Tax | 2025.25 Billion | 2238.68 Billion | 1410.95 Billion | 869.99 Billion | 1092.25 Billion | 1840.09 Billion |
Net Income | 1643.88 Billion | 1806.68 Billion | 1131.29 Billion | 701.59 Billion | 711.68 Billion | 1467.79 Billion |
Earnings Per Share Basic | 109.31 | 120.65 | 75.60 | 46.88 | 47.56 | 98.09 |
Earnings Per Share Diluted | 109.31 | 120.65 | 75.60 | 46.88 | 47.56 | 98.09 |
Weighted Average Shares Outstanding | 15.03 Billion | 14.97 Billion | 14.96 Billion | 14.96 Billion | 14.96 Billion | 14.96 Billion |
Weighted Average Shares Outstanding (Diluted) | 15.03 Billion | 14.97 Billion | 14.96 Billion | 14.96 Billion | 14.96 Billion | 14.96 Billion |
Gross Margin | 0.92 | 0.63 | 0.59 | 0.56 | 0.57 | 0.59 |
EBIT Margin | 0.72 | 0.39 | 0.28 | 0.19 | 0.48 | 0.36 |
Profit Margin | 0.37 | 0.35 | 0.29 | 0.16 | 0.14 | 0.30 |
EBITDA | 3166.74 Billion | 2028.28 Billion | 1083.88 Billion | 817.85 Billion | 2405.95 Billion | 2953.81 Billion |
Earnings Before Tax Margin | 0.45 | 0.37 | 0.25 | 0.16 | 0.46 | 0.42 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1532.77 Billion | 1502.85 Billion | 1501.06 Billion | 1532.79 Billion | 6148.35 Billion | 1512.23 Billion |
Cost of Revenue | 538.17 Billion | 54.04 Billion | 53.95 Billion | 557.88 Billion | 2092.56 Billion | 492.73 Billion |
Gross Profit | 994.6 Billion | 1448.81 Billion | 1447.1 Billion | 974.9 Billion | 4055.78 Billion | 1019.49 Billion |
Operating Expenses | 404.47 Billion | 479.34 Billion | 772.64 Billion | 311.48 Billion | 1729.01 Billion | 502.8 Billion |
Selling, General and Administrative Expenses | 128.14 Billion | 130.25 Billion | 134.29 Billion | 150.9 Billion | - | 123.47 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 276.33 Billion | 4.32 Billion | -772.64 Billion | 3.93 Billion | 18.3 Billion | 6.41 Billion |
Cost and Expenses | 942.65 Billion | 864.64 Billion | 826.6 Billion | 869.37 Billion | 3821.58 Billion | 995.53 Billion |
Operating Income | 590.12 Billion | 638.2 Billion | 674.45 Billion | 664.28 Billion | 2334.66 Billion | 520.1 Billion |
Interest Expense | 46.02 Billion | 62.2 Billion | 75.73 Billion | 81.2 Billion | 290.28 Billion | 90 Billion |
Income Tax Expense | 99.48 Billion | 75.87 Billion | 82.86 Billion | 106.88 Billion | 381.45 Billion | 73.06 Billion |
Earnings before Tax | 528.59 Billion | 400.23 Billion | 444.3 Billion | 574.47 Billion | 2025.25 Billion | 400.87 Billion |
Net Income | 429.13 Billion | 324.38 Billion | 361.46 Billion | 467.62 Billion | 1643.88 Billion | 327.83 Billion |
Earnings Per Share Basic | 28.53 | 21.57 | 24.03 | 31.09 | - | 21.80 |
Earnings Per Share Diluted | 28.53 | 21.57 | 24.03 | 31.09 | - | 21.80 |
Weighted Average Shares Outstanding | 15.03 Billion | 15.03 Billion | 15.03 Billion | 15.03 Billion | 15.03 Billion | 15.03 Billion |
Weighted Average Shares Outstanding (Diluted) | 15.03 Billion | 15.03 Billion | 15.03 Billion | 15.03 Billion | 15.03 Billion | 15.03 Billion |
Gross Margin | 0.65 | 0.96 | 0.96 | 0.64 | 0.66 | 0.67 |
EBIT Margin | 0.41 | 0.46 | 0.49 | 0.47 | - | 0.38 |
Profit Margin | 0.28 | 0.22 | 0.24 | 0.31 | 0.27 | 0.22 |
EBITDA | 628.7 Billion | 692.24 Billion | 728.41 Billion | 718.35 Billion | - | 573.27 Billion |
Earnings Before Tax Margin | 0.39 | 0.42 | 0.45 | 0.43 | 0.38 | 0.34 |
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002093
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