IDR 188.0
(-3.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10163.15 Billion | 12233.49 Billion | 13976.64 Billion | 12064.08 Billion | 12936.5 Billion | 11695.21 Billion |
Cost of Revenue | 6175.3 Billion | 6414.75 Billion | 7393.35 Billion | 6185.33 Billion | 6618.84 Billion | 6047.93 Billion |
Gross Profit | 3987.85 Billion | 5818.73 Billion | 6583.29 Billion | 5878.75 Billion | 6317.65 Billion | 5647.28 Billion |
Operating Expenses | 1931.09 Billion | 2534.46 Billion | 2697.47 Billion | 2609.82 Billion | 2611.19 Billion | 2416.36 Billion |
Selling, General and Administrative Expenses | 1931.09 Billion | 1036.42 Billion | 1257 Billion | 1188.55 Billion | 1019.61 Billion | 883.9 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1498.03 Billion | 1440.47 Billion | 1421.27 Billion | 1591.58 Billion | 27.47 Billion |
Cost and Expenses | 8600.31 Billion | 8949.21 Billion | 10090.83 Billion | 8795.16 Billion | 9230.04 Billion | 8464.29 Billion |
Operating Income | 1562.84 Billion | 3091.13 Billion | 3720 Billion | 2987.69 Billion | 3713.18 Billion | 3230.92 Billion |
Interest Expense | 767.43 Billion | 536.73 Billion | 667.87 Billion | 760.53 Billion | 789.31 Billion | 722.84 Billion |
Income Tax Expense | 18.93 Billion | 498.16 Billion | 605.7 Billion | 423.25 Billion | 590.19 Billion | 431.26 Billion |
Earnings before Tax | 1086.68 Billion | 2559.02 Billion | 3056.84 Billion | 2224.28 Billion | 2907.63 Billion | 1782.74 Billion |
Net Income | 677.55 Billion | 2060.85 Billion | 2451.13 Billion | 1801.02 Billion | 2317.43 Billion | 826.63 Billion |
Earnings Per Share Basic | 41.43 | 126.03 | 149.89 | 117.06 | 156.17 | 59.71 |
Earnings Per Share Diluted | 41.43 | 126.03 | 149.89 | 117.06 | 156.17 | 59.71 |
Weighted Average Shares Outstanding | 16.35 Billion | 16.35 Billion | 16.35 Billion | 15.38 Billion | 14.83 Billion | 13.84 Billion |
Weighted Average Shares Outstanding (Diluted) | 16.35 Billion | 16.35 Billion | 16.35 Billion | 15.38 Billion | 14.83 Billion | 13.84 Billion |
Gross Margin | 0.39 | 0.48 | 0.47 | 0.49 | 0.49 | 0.48 |
EBIT Margin | 0.33 | 0.29 | 0.30 | 0.28 | 0.31 | 0.24 |
Profit Margin | 0.07 | 0.17 | 0.18 | 0.15 | 0.18 | 0.07 |
EBITDA | 3366.55 Billion | 4792.44 Billion | 5506.97 Billion | 4674.79 Billion | 5533.99 Billion | 4206.15 Billion |
Earnings Before Tax Margin | 0.15 | 0.25 | 0.27 | 0.25 | 0.29 | 0.28 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2142.2 Billion | 2588.83 Billion | 2889.67 Billion | 10163.15 Billion | 2070.63 Billion | 2184.47 Billion |
Cost of Revenue | 1598.07 Billion | 1856.69 Billion | 1453.52 Billion | 6669.21 Billion | 1429.82 Billion | 1423.98 Billion |
Gross Profit | 544.12 Billion | 732.14 Billion | 1436.15 Billion | 3493.93 Billion | 640.81 Billion | 760.49 Billion |
Operating Expenses | 485.49 Billion | 387.26 Billion | 535.16 Billion | 1931.09 Billion | 430.43 Billion | 637.2 Billion |
Selling, General and Administrative Expenses | 485.49 Billion | 387.26 Billion | 535.16 Billion | - | 430.43 Billion | 254.25 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 68.38 Billion | 9.73 Billion | - | - | 55.32 Billion |
Cost and Expenses | 2083.56 Billion | 2243.95 Billion | 1988.69 Billion | 8600.31 Billion | 1860.25 Billion | 2061.18 Billion |
Operating Income | 58.63 Billion | 344.88 Billion | 900.98 Billion | 1562.84 Billion | 210.37 Billion | 144.87 Billion |
Interest Expense | 220.18 Billion | 207.78 Billion | 180.27 Billion | 767.43 Billion | 145.38 Billion | 194.78 Billion |
Income Tax Expense | -15.48 Billion | 8.45 Billion | 104.46 Billion | 18.93 Billion | -150.46 Billion | -26.42 Billion |
Earnings before Tax | -49.43 Billion | 210.26 Billion | 692.87 Billion | 1086.68 Billion | 48.37 Billion | -10.38 Billion |
Net Income | -28.02 Billion | 87.98 Billion | 332.44 Billion | 677.55 Billion | 185.2 Billion | 52.19 Billion |
Earnings Per Share Basic | -1.71 | 5.38 | 20.33 | - | 11.33 | 3.19 |
Earnings Per Share Diluted | -1.71 | 5.38 | 20.33 | - | 11.33 | 3.19 |
Weighted Average Shares Outstanding | 16.35 Billion | 16.35 Billion | 16.35 Billion | 16.35 Billion | 16.35 Billion | 16.35 Billion |
Weighted Average Shares Outstanding (Diluted) | 16.35 Billion | 16.35 Billion | 16.35 Billion | 16.35 Billion | 16.35 Billion | 16.35 Billion |
Gross Margin | 0.25 | 0.28 | 0.50 | 0.34 | 0.31 | 0.35 |
EBIT Margin | 0.23 | 0.26 | 0.41 | - | 0.23 | 0.12 |
Profit Margin | -0.01 | 0.03 | 0.12 | 0.07 | 0.09 | 0.02 |
EBITDA | 502.35 Billion | 666.04 Billion | 1178.46 Billion | - | 484.99 Billion | 269.44 Billion |
Earnings Before Tax Margin | 0.03 | 0.13 | 0.31 | 0.15 | 0.10 | 0.07 |
BPCL
1527
HUMAW
3703
2399
AFFL