IDR 54.0
(-1.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4204.61 Billion | 4574.12 Billion | 2938.33 Billion | 2198.66 Billion | 2512.78 Billion | 3083.38 Billion |
Cost of Revenue | 3147.46 Billion | 3542.66 Billion | 2313.28 Billion | 2143.02 Billion | 2502.94 Billion | 2675.58 Billion |
Gross Profit | 1057.14 Billion | 1031.45 Billion | 625.04 Billion | 55.63 Billion | 9.84 Billion | 407.8 Billion |
Operating Expenses | 346.48 Billion | 334.86 Billion | 347.16 Billion | 355.32 Billion | 596.98 Billion | 227.43 Billion |
Selling, General and Administrative Expenses | 346.48 Billion | 242.96 Billion | 226.15 Billion | 197.21 Billion | 298.04 Billion | 244.76 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 91.89 Billion | 121.01 Billion | 158.1 Billion | 298.94 Billion | 26.49 Billion |
Cost and Expenses | 3501.14 Billion | 3877.53 Billion | 2660.45 Billion | 2498.35 Billion | 3099.92 Billion | 2903.01 Billion |
Operating Income | 703.46 Billion | 661.1 Billion | 386.06 Billion | -299.68 Billion | -587.14 Billion | 180.37 Billion |
Interest Expense | 564.13 Billion | 581.61 Billion | 715.69 Billion | 907.15 Billion | 911.98 Billion | 648.1 Billion |
Income Tax Expense | -284.12 Billion | -127.56 Billion | -509.6 Billion | -41.67 Billion | -276.58 Billion | -91.39 Billion |
Earnings before Tax | -124.15 Billion | -114.93 Billion | -1926.89 Billion | -1150.06 Billion | -1444.06 Billion | -553.95 Billion |
Net Income | 177.02 Billion | 12.63 Billion | -1417.29 Billion | -1108.38 Billion | -1167.47 Billion | -449.8 Billion |
Earnings Per Share Basic | 5.68 | 0.40 | -44.96 | -35.16 | -37.03 | -14.27 |
Earnings Per Share Diluted | 5.68 | 0.40 | -44.96 | -35.16 | -37.03 | -14.27 |
Weighted Average Shares Outstanding | 31.17 Billion | 31.52 Billion | 31.52 Billion | 31.52 Billion | 31.52 Billion | 31.52 Billion |
Weighted Average Shares Outstanding (Diluted) | 31.17 Billion | 31.52 Billion | 31.52 Billion | 31.52 Billion | 31.52 Billion | 31.52 Billion |
Gross Margin | 0.25 | 0.23 | 0.21 | 0.03 | 0.00 | 0.13 |
EBIT Margin | 0.20 | 0.15 | 0.13 | -0.11 | -0.21 | 0.03 |
Profit Margin | 0.04 | 0.00 | -0.48 | -0.50 | -0.46 | -0.15 |
EBITDA | 857.45 Billion | 906.19 Billion | -681.38 Billion | 418.03 Billion | 114.64 Billion | 807.99 Billion |
Earnings Before Tax Margin | 0.17 | 0.14 | 0.13 | -0.14 | -0.23 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 920.08 Billion | 1069.04 Billion | 943.36 Billion | 986.2 Billion | 4204.61 Billion | 1073.44 Billion |
Cost of Revenue | 646.36 Billion | 752.48 Billion | 668.34 Billion | 687.54 Billion | 3147.46 Billion | 804.27 Billion |
Gross Profit | 273.71 Billion | 316.55 Billion | 275.01 Billion | 298.66 Billion | 1057.14 Billion | 269.17 Billion |
Operating Expenses | 78.79 Billion | 91.31 Billion | 92.13 Billion | 74.81 Billion | 339.9 Billion | 94.24 Billion |
Selling, General and Administrative Expenses | 78.79 Billion | 91.31 Billion | 92.13 Billion | 49.55 Billion | - | 66.93 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -16.02 Billion | 19.42 Billion | -96.81 Billion | -69.97 Billion | 671 Million |
Cost and Expenses | 725.16 Billion | 843.8 Billion | 760.47 Billion | 762.35 Billion | 3487.37 Billion | 898.51 Billion |
Operating Income | 194.91 Billion | 225.24 Billion | 182.88 Billion | 216.88 Billion | 703.46 Billion | 170.81 Billion |
Interest Expense | 120.69 Billion | 107.1 Billion | 121.03 Billion | 151.17 Billion | 564.13 Billion | 120.37 Billion |
Income Tax Expense | 51.56 Billion | 28.82 Billion | 31.29 Billion | -77.93 Billion | -284.12 Billion | 16.4 Billion |
Earnings before Tax | 111.7 Billion | 102.94 Billion | 82.18 Billion | -22.26 Billion | -124.15 Billion | 56.89 Billion |
Net Income | 59.28 Billion | 72.21 Billion | 47.49 Billion | 56.88 Billion | 177.02 Billion | 45.73 Billion |
Earnings Per Share Basic | 1.90 | 2.32 | 1.53 | 1.87 | - | 1.45 |
Earnings Per Share Diluted | 1.90 | 2.32 | 1.53 | 1.87 | - | 1.45 |
Weighted Average Shares Outstanding | 31.12 Billion | 31.12 Billion | 31.12 Billion | 30.46 Billion | 31.17 Billion | 31.52 Billion |
Weighted Average Shares Outstanding (Diluted) | 31.12 Billion | 31.12 Billion | 31.12 Billion | 30.46 Billion | 31.17 Billion | 31.52 Billion |
Gross Margin | 0.30 | 0.30 | 0.29 | 0.30 | 0.25 | 0.25 |
EBIT Margin | 0.32 | 0.33 | 0.34 | 0.13 | - | 0.17 |
Profit Margin | 0.06 | 0.07 | 0.05 | 0.06 | 0.04 | 0.04 |
EBITDA | 296.97 Billion | 354.09 Billion | 316.6 Billion | 129.87 Billion | - | 180.71 Billion |
Earnings Before Tax Margin | 0.21 | 0.21 | 0.19 | 0.22 | 0.17 | 0.16 |
ELIN
DMART
WHTCF
9898
EMU
CAT