IDR 234.0
(4.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1488.19 Billion | 1658.68 Billion | 1710.75 Billion | 1148.14 Billion | 964.89 Billion | 852.23 Billion |
Cost of Revenue | 905.93 Billion | 894.13 Billion | 887.23 Billion | 654.99 Billion | 507.76 Billion | 454.39 Billion |
Gross Profit | 582.25 Billion | 764.55 Billion | 823.52 Billion | 493.15 Billion | 457.12 Billion | 397.84 Billion |
Operating Expenses | 463.16 Billion | 546.93 Billion | 428.82 Billion | 325.53 Billion | 359.85 Billion | 320.13 Billion |
Selling, General and Administrative Expenses | 463.16 Billion | 188.28 Billion | 163.38 Billion | 110.82 Billion | 95.84 Billion | 113.97 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 358.64 Billion | 265.44 Billion | 214.71 Billion | 264.01 Billion | 206.15 Billion |
Cost and Expenses | 1276.75 Billion | 1441.06 Billion | 1316.06 Billion | 980.52 Billion | 867.62 Billion | 774.52 Billion |
Operating Income | 211.43 Billion | 216.83 Billion | 416.19 Billion | 188.67 Billion | 101.61 Billion | 77.7 Billion |
Interest Expense | 57.76 Billion | 37.96 Billion | 16.08 Billion | 43.63 Billion | 56.14 Billion | 52.34 Billion |
Income Tax Expense | 24.09 Billion | 47.85 Billion | 83.52 Billion | 26.53 Billion | 14.12 Billion | 12.07 Billion |
Earnings before Tax | 40.32 Billion | 176.79 Billion | 398.89 Billion | 144.99 Billion | 45.44 Billion | 24.11 Billion |
Net Income | 7.46 Billion | 128.93 Billion | 315.36 Billion | 118.46 Billion | 31.31 Billion | 5.12 Billion |
Earnings Per Share Basic | 0.87 | 14.99 | 36.66 | 13.87 | 3.67 | 0.60 |
Earnings Per Share Diluted | 0.87 | 14.99 | 36.66 | 13.87 | 3.67 | 0.60 |
Weighted Average Shares Outstanding | 8.6 Billion | 8.6 Billion | 8.6 Billion | 8.54 Billion | 8.54 Billion | 8.6 Billion |
Weighted Average Shares Outstanding (Diluted) | 8.6 Billion | 8.6 Billion | 8.6 Billion | 8.54 Billion | 8.54 Billion | 8.6 Billion |
Gross Margin | 0.39 | 0.46 | 0.48 | 0.43 | 0.47 | 0.47 |
EBIT Margin | 0.15 | 0.20 | 0.28 | 0.22 | 0.15 | 0.14 |
Profit Margin | 0.01 | 0.08 | 0.18 | 0.10 | 0.03 | 0.01 |
EBITDA | 223.9 Billion | 344.13 Billion | 570.28 Billion | 265.85 Billion | 155.81 Billion | 122.52 Billion |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.24 | 0.16 | 0.11 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 372.46 Billion | 370.73 Billion | 413.75 Billion | 389.39 Billion | 1488.19 Billion | 377.05 Billion |
Cost of Revenue | 231.73 Billion | 229.8 Billion | 219.16 Billion | 227.36 Billion | 905.93 Billion | 199.9 Billion |
Gross Profit | 140.73 Billion | 140.92 Billion | 194.58 Billion | 162.02 Billion | 582.25 Billion | 177.15 Billion |
Operating Expenses | 124.35 Billion | 123.4 Billion | 159.38 Billion | 124.44 Billion | 489.74 Billion | 157.14 Billion |
Selling, General and Administrative Expenses | 124.35 Billion | 123.4 Billion | 49.75 Billion | 124.44 Billion | - | 55.26 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 109.58 Billion | - | - | - | - |
Cost and Expenses | 356.09 Billion | 353.21 Billion | 378.55 Billion | 351.81 Billion | 1395.68 Billion | 357.05 Billion |
Operating Income | 16.37 Billion | 17.51 Billion | 35.99 Billion | 37.58 Billion | 92.51 Billion | 18.83 Billion |
Interest Expense | 17.19 Billion | 15.29 Billion | 12.85 Billion | 11.74 Billion | 49.56 Billion | 14.91 Billion |
Income Tax Expense | 436.88 Million | 224.18 Million | 5.04 Billion | 21.56 Billion | 24.09 Billion | 791.29 Million |
Earnings before Tax | 1.98 Billion | 1.22 Billion | 22.67 Billion | 28.74 Billion | 40.32 Billion | 3.61 Billion |
Net Income | 831.52 Million | 93.49 Million | 10.86 Billion | 1.25 Billion | 7.46 Billion | 1.94 Billion |
Earnings Per Share Basic | 0.10 | 0.01 | 1.00 | 0.15 | - | 0.23 |
Earnings Per Share Diluted | 0.10 | 0.01 | 1.00 | 0.15 | - | 0.23 |
Weighted Average Shares Outstanding | 8.6 Billion | 8.6 Billion | 8.6 Billion | 8.6 Billion | 8.6 Billion | 8.6 Billion |
Weighted Average Shares Outstanding (Diluted) | 8.6 Billion | 8.6 Billion | 8.6 Billion | 8.6 Billion | 8.6 Billion | 8.6 Billion |
Gross Margin | 0.38 | 0.38 | 0.47 | 0.42 | 0.39 | 0.47 |
EBIT Margin | 0.05 | 0.14 | 0.17 | 0.18 | - | 0.13 |
Profit Margin | 0.00 | 0.00 | 0.03 | 0.00 | 0.01 | 0.01 |
EBITDA | 19.17 Billion | 51.74 Billion | 69.06 Billion | 71.45 Billion | - | 50.72 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.09 | 0.10 | 0.06 | 0.05 |
BSE
COF-PJ
BRILL
0083
FDMDF
6674