IDR 86.0
(-1.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6485.02 Billion | 5500.69 Billion | 5295.16 Billion | 4153.28 Billion | 7459.21 Billion | 8267.71 Billion |
Cost of Revenue | 5802.07 Billion | 4870.27 Billion | 4981.44 Billion | 4412.6 Billion | 6735.34 Billion | 7038.39 Billion |
Gross Profit | 682.94 Billion | 630.42 Billion | 313.71 Billion | -259.32 Billion | 723.86 Billion | 1229.31 Billion |
Operating Expenses | 374.32 Billion | 464.53 Billion | 525.81 Billion | 637.73 Billion | 762.71 Billion | 862.63 Billion |
Selling, General and Administrative Expenses | 448.9 Billion | 123.4 Billion | 122.08 Billion | 136.05 Billion | 175.44 Billion | 255.54 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -74.57 Billion | 341.12 Billion | 403.73 Billion | 501.68 Billion | 587.26 Billion | 43.84 Billion |
Cost and Expenses | 6111.3 Billion | 5334.8 Billion | 5507.26 Billion | 5050.34 Billion | 7498.05 Billion | 7901.02 Billion |
Operating Income | 373.71 Billion | 324.8 Billion | -212.1 Billion | -794.86 Billion | 3.8 Billion | 446.23 Billion |
Interest Expense | 76.82 Billion | 116.36 Billion | 124.65 Billion | 136.88 Billion | 115.01 Billion | 100.09 Billion |
Income Tax Expense | 106.84 Billion | 65.26 Billion | 59.42 Billion | 70.16 Billion | -17.97 Billion | 89.87 Billion |
Earnings before Tax | 308.15 Billion | 208.3 Billion | -387.44 Billion | -938.77 Billion | -97.95 Billion | 352.14 Billion |
Net Income | 173.77 Billion | 136.83 Billion | -446.86 Billion | -1008.94 Billion | -79.97 Billion | 237.61 Billion |
Earnings Per Share Basic | 11.58 | 9.12 | -29.79 | -67.26 | -5.33 | 15.84 |
Earnings Per Share Diluted | 11.58 | 9.12 | -29.79 | -67.26 | -5.33 | 15.84 |
Weighted Average Shares Outstanding | 15 Billion | 15 Billion | 15 Billion | 15 Billion | 15 Billion | 15 Billion |
Weighted Average Shares Outstanding (Diluted) | 15 Billion | 15 Billion | 15 Billion | 15 Billion | 15 Billion | 15 Billion |
Gross Margin | 0.11 | 0.11 | 0.06 | -0.06 | 0.10 | 0.15 |
EBIT Margin | 0.07 | 0.09 | -0.03 | -0.19 | 0.01 | 0.06 |
Profit Margin | 0.03 | 0.02 | -0.08 | -0.24 | -0.01 | 0.03 |
EBITDA | 482.62 Billion | 472.96 Billion | -115.32 Billion | -664.07 Billion | 119.32 Billion | 536.77 Billion |
Earnings Before Tax Margin | 0.06 | 0.06 | -0.04 | -0.19 | 0.00 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1545.64 Billion | 1362.99 Billion | 1650.53 Billion | 1883.1 Billion | 6485.02 Billion | 1641.88 Billion |
Cost of Revenue | 1379.91 Billion | 1205.13 Billion | 1444.01 Billion | 1699.28 Billion | 5802.07 Billion | 1435.98 Billion |
Gross Profit | 165.72 Billion | 157.86 Billion | 206.51 Billion | 183.81 Billion | 682.94 Billion | 205.89 Billion |
Operating Expenses | 94.01 Billion | 133.95 Billion | 110.73 Billion | 104.05 Billion | 382.15 Billion | 105.8 Billion |
Selling, General and Administrative Expenses | 93.86 Billion | 111.46 Billion | 21.66 Billion | 132.25 Billion | - | 25.96 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -150.32 Million | -22.48 Billion | 317.78 Million | 28.2 Billion | 25.62 Billion | -9.06 Billion |
Cost and Expenses | 1473.92 Billion | 1339.08 Billion | 1554.75 Billion | 1803.34 Billion | 6184.23 Billion | 1541.78 Billion |
Operating Income | 71.71 Billion | 23.91 Billion | 92.97 Billion | 79.76 Billion | 300.79 Billion | 97.25 Billion |
Interest Expense | 19.48 Billion | 26.66 Billion | 15.08 Billion | 19.81 Billion | 76.5 Billion | 18.25 Billion |
Income Tax Expense | 16.36 Billion | 18.51 Billion | 18.82 Billion | 38.64 Billion | 106.84 Billion | 26.39 Billion |
Earnings before Tax | 70.92 Billion | 51.93 Billion | 78.55 Billion | 81.45 Billion | 308.15 Billion | 87.76 Billion |
Net Income | 59.48 Billion | 26.48 Billion | 50.9 Billion | 29.96 Billion | 173.77 Billion | 64.88 Billion |
Earnings Per Share Basic | 3.97 | 1.77 | 3.39 | 2.00 | - | 4.33 |
Earnings Per Share Diluted | 3.97 | 1.77 | 3.39 | 2.00 | - | 4.33 |
Weighted Average Shares Outstanding | 15 Billion | 15 Billion | 15 Billion | 15 Billion | 15 Billion | 15 Billion |
Weighted Average Shares Outstanding (Diluted) | 15 Billion | 15 Billion | 15 Billion | 15 Billion | 15 Billion | 15 Billion |
Gross Margin | 0.11 | 0.12 | 0.13 | 0.10 | 0.11 | 0.13 |
EBIT Margin | 0.07 | 0.03 | 0.07 | 0.06 | - | 0.07 |
Profit Margin | 0.04 | 0.02 | 0.03 | 0.02 | 0.03 | 0.04 |
EBITDA | 115.81 Billion | 34.66 Billion | 109.71 Billion | 109.95 Billion | - | 110.23 Billion |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.06 | 0.04 | 0.05 | 0.06 |
NEXOY
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HEM
PHLI
VTR