IDR 308.0
(-1.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3859.87 Billion | 4830.28 Billion | 3309.55 Billion | 2597.43 Billion | 2909.96 Billion | 3233 Billion |
Cost of Revenue | 3548.92 Billion | 4233.08 Billion | 3012.06 Billion | 2392.95 Billion | 2740.59 Billion | 3057.56 Billion |
Gross Profit | 310.95 Billion | 597.2 Billion | 297.48 Billion | 204.47 Billion | 169.36 Billion | 175.44 Billion |
Operating Expenses | 172.77 Billion | 163.36 Billion | 156.42 Billion | 156.88 Billion | 132.47 Billion | 122.41 Billion |
Selling, General and Administrative Expenses | 172.77 Billion | 142.1 Billion | 138.7 Billion | 139.9 Billion | 117.47 Billion | 109.28 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 21.25 Billion | 17.72 Billion | 16.97 Billion | 15 Billion | 13.13 Billion |
Cost and Expenses | 3721.51 Billion | 4396.44 Billion | 3168.49 Billion | 2549.83 Billion | 2873.07 Billion | 3179.97 Billion |
Operating Income | 138.36 Billion | 433.44 Billion | 272.97 Billion | 47.7 Billion | 36.89 Billion | 53.02 Billion |
Interest Expense | 23.55 Billion | 26.73 Billion | 31.12 Billion | 40.17 Billion | 39.99 Billion | 51.29 Billion |
Income Tax Expense | 35.56 Billion | 32.64 Billion | 63.79 Billion | 11.56 Billion | 1.1 Billion | 670.4 Million |
Earnings before Tax | 210.25 Billion | 407.15 Billion | 241.84 Billion | 12.62 Billion | 6.29 Billion | 6.22 Billion |
Net Income | 174.79 Billion | 375.48 Billion | 179.41 Billion | 1.05 Billion | 5.19 Billion | 5.55 Billion |
Earnings Per Share Basic | 150.79 | 323.92 | 154.78 | 0.91 | 4.48 | 4.79 |
Earnings Per Share Diluted | 150.79 | 323.92 | 154.78 | 0.91 | 4.48 | 4.79 |
Weighted Average Shares Outstanding | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
Gross Margin | 0.08 | 0.12 | 0.09 | 0.08 | 0.06 | 0.05 |
EBIT Margin | 0.06 | 0.09 | 0.08 | 0.02 | 0.02 | 0.02 |
Profit Margin | 0.05 | 0.08 | 0.05 | 0.00 | 0.00 | 0.00 |
EBITDA | 236.95 Billion | 436.86 Billion | 275.78 Billion | 55.08 Billion | 39.18 Billion | 55.13 Billion |
Earnings Before Tax Margin | 0.04 | 0.09 | 0.08 | 0.02 | 0.01 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 708.22 Billion | 753.86 Billion | 766.63 Billion | 832.35 Billion | 3859.87 Billion | 876.76 Billion |
Cost of Revenue | 634.87 Billion | 678.08 Billion | 692.06 Billion | 752.17 Billion | 3548.92 Billion | 788.09 Billion |
Gross Profit | 73.34 Billion | 75.77 Billion | 74.57 Billion | 80.18 Billion | 310.95 Billion | 88.66 Billion |
Operating Expenses | 40.2 Billion | 46.86 Billion | 48.15 Billion | 48.19 Billion | 172.77 Billion | 31.08 Billion |
Selling, General and Administrative Expenses | 40.2 Billion | 46.86 Billion | 42.52 Billion | 48.19 Billion | - | 26.16 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 5.8 Billion | 2.88 Billion | 45.49 Billion | 57.85 Billion | 6.08 Billion |
Cost and Expenses | 675.08 Billion | 724.94 Billion | 740.22 Billion | 800.36 Billion | 3721.69 Billion | 819.17 Billion |
Operating Income | 33.13 Billion | 28.91 Billion | 26.41 Billion | 31.98 Billion | 138.18 Billion | 57.58 Billion |
Interest Expense | 6.25 Billion | 10.78 Billion | 8.76 Billion | 5.48 Billion | 23.55 Billion | 5.42 Billion |
Income Tax Expense | 6.04 Billion | 5.38 Billion | 4.29 Billion | 16.08 Billion | 35.56 Billion | 11.01 Billion |
Earnings before Tax | 36.35 Billion | 25.6 Billion | 27.25 Billion | 112.77 Billion | 210.25 Billion | 59.42 Billion |
Net Income | 26.75 Billion | 20.51 Billion | 23.16 Billion | 96.07 Billion | 174.79 Billion | 48.77 Billion |
Earnings Per Share Basic | 23.08 | 17.70 | 19.98 | 82.88 | - | 42.08 |
Earnings Per Share Diluted | 23.08 | 17.70 | 19.98 | 82.88 | - | 42.08 |
Weighted Average Shares Outstanding | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
Gross Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.08 | 0.10 |
EBIT Margin | 0.05 | 0.04 | 0.05 | 0.04 | - | 0.08 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.12 | 0.05 | 0.06 |
EBITDA | 32.63 Billion | 30.25 Billion | 37.35 Billion | 32.7 Billion | - | 65.81 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.03 | 0.04 | 0.04 | 0.07 |
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