IDR 1275.0
(-0.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1465.49 Billion | 1415.02 Billion | 1181.84 Billion | 788.87 Billion | 1206.81 Billion | 1187.19 Billion |
Cost of Revenue | 1179.07 Billion | 1202.74 Billion | 963.9 Billion | 696.9 Billion | 996.09 Billion | 947.28 Billion |
Gross Profit | 286.42 Billion | 212.27 Billion | 217.94 Billion | 91.97 Billion | 210.71 Billion | 239.91 Billion |
Operating Expenses | 129.85 Billion | 103.96 Billion | 86.21 Billion | 109.54 Billion | 109.99 Billion | 98.74 Billion |
Selling, General and Administrative Expenses | 128.31 Billion | 33.94 Billion | 24 Billion | 21.84 Billion | 28.34 Billion | 26.69 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.53 Billion | 70.01 Billion | 62.21 Billion | 87.7 Billion | 81.65 Billion | -80.86 Million |
Cost and Expenses | 1306.89 Billion | 1306.71 Billion | 1050.12 Billion | 806.44 Billion | 1106.09 Billion | 1046.02 Billion |
Operating Income | 158.6 Billion | 80.6 Billion | 102.36 Billion | -17.57 Billion | 91.62 Billion | 133.15 Billion |
Interest Expense | 24.66 Billion | 25.62 Billion | 24.32 Billion | 25.67 Billion | 32.57 Billion | 31.53 Billion |
Income Tax Expense | 32.89 Billion | 20.45 Billion | 22.95 Billion | -6.26 Billion | 17.77 Billion | 27.1 Billion |
Earnings before Tax | 153.27 Billion | 77.92 Billion | 105.7 Billion | -63.65 Billion | 69.26 Billion | 102.84 Billion |
Net Income | 111.3 Billion | 57.46 Billion | 67.29 Billion | -57.38 Billion | 49.84 Billion | 75.12 Billion |
Earnings Per Share Basic | 47.49 | 24.52 | 28.71 | -24.49 | 21.27 | 32.05 |
Earnings Per Share Diluted | 47.49 | 24.52 | 28.71 | -24.49 | 21.27 | 32.05 |
Weighted Average Shares Outstanding | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion |
Gross Margin | 0.20 | 0.15 | 0.18 | 0.12 | 0.17 | 0.20 |
EBIT Margin | 0.16 | 0.08 | 0.11 | -0.02 | 0.09 | 0.12 |
Profit Margin | 0.08 | 0.04 | 0.06 | -0.07 | 0.04 | 0.06 |
EBITDA | 233.94 Billion | 171.79 Billion | 178.76 Billion | 4.65 Billion | 143.56 Billion | 177.5 Billion |
Earnings Before Tax Margin | 0.11 | 0.06 | 0.09 | -0.02 | 0.08 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 404.31 Billion | 337.93 Billion | 365.38 Billion | 1465.49 Billion | 333.81 Billion | 366.33 Billion |
Cost of Revenue | 318.22 Billion | 287.25 Billion | 309.46 Billion | 1179.07 Billion | 277.44 Billion | 282.81 Billion |
Gross Profit | 86.08 Billion | 50.68 Billion | 55.92 Billion | 286.42 Billion | 56.36 Billion | 83.51 Billion |
Operating Expenses | 32.97 Billion | 27.31 Billion | 28.75 Billion | 122.02 Billion | 40.77 Billion | 21.66 Billion |
Selling, General and Administrative Expenses | 17.71 Billion | 27.25 Billion | 8.02 Billion | - | 40.74 Billion | 9.31 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.26 Billion | -53.66 Million | 196.51 Million | -253.21 Million | -37.66 Million | -2.25 Billion |
Cost and Expenses | 351.2 Billion | 314.56 Billion | 338.21 Billion | 1301.09 Billion | 318.22 Billion | 304.47 Billion |
Operating Income | 50.01 Billion | 23.36 Billion | 24.62 Billion | 164.39 Billion | 15.58 Billion | 56.14 Billion |
Interest Expense | 6.57 Billion | 5.12 Billion | 5.03 Billion | 23.58 Billion | 5.91 Billion | 6.38 Billion |
Income Tax Expense | 11.89 Billion | 3.83 Billion | 4.8 Billion | 32.89 Billion | 566.51 Million | 11.98 Billion |
Earnings before Tax | 50.9 Billion | 16.23 Billion | 22.37 Billion | 151.88 Billion | 11.23 Billion | 53.38 Billion |
Net Income | 36.95 Billion | 11.79 Billion | 17.32 Billion | 111.3 Billion | 5.84 Billion | 40.13 Billion |
Earnings Per Share Basic | 15.77 | 5.03 | 7.39 | - | 2.49 | 17.12 |
Earnings Per Share Diluted | 15.77 | 5.03 | 7.39 | - | 2.49 | 17.12 |
Weighted Average Shares Outstanding | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion |
Gross Margin | 0.21 | 0.15 | 0.15 | 0.20 | 0.17 | 0.23 |
EBIT Margin | 0.15 | 0.13 | 0.07 | - | 0.07 | 0.17 |
Profit Margin | 0.09 | 0.03 | 0.05 | 0.08 | 0.02 | 0.11 |
EBITDA | 58.72 Billion | 43.78 Billion | 26.81 Billion | - | 23.67 Billion | 60.45 Billion |
Earnings Before Tax Margin | 0.12 | 0.07 | 0.07 | 0.11 | 0.05 | 0.15 |
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