IDR 52.0
(-3.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 559.59 Billion | 552.36 Billion | 532.52 Billion | 365.87 Billion | 476.78 Billion | 652.51 Billion |
Cost of Revenue | 483.62 Billion | 462.27 Billion | 453.67 Billion | 333.8 Billion | 425.91 Billion | 584.38 Billion |
Gross Profit | 75.97 Billion | 90.09 Billion | 78.84 Billion | 32.06 Billion | 50.86 Billion | 68.13 Billion |
Operating Expenses | 54.29 Billion | 60.76 Billion | 52.95 Billion | 30.57 Billion | 32.75 Billion | 43.8 Billion |
Selling, General and Administrative Expenses | 53.49 Billion | 60.25 Billion | 51.77 Billion | 30.18 Billion | 32.36 Billion | 43.4 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 792.72 Million | -515.75 Million | -1.17 Billion | -388.28 Million | -388.28 Million | -397.04 Million |
Cost and Expenses | 537.91 Billion | 523.03 Billion | 506.63 Billion | 364.38 Billion | 458.67 Billion | 628.19 Billion |
Operating Income | 21.68 Billion | 29.32 Billion | 25.88 Billion | 1.48 Billion | 18.1 Billion | 24.32 Billion |
Interest Expense | 6.72 Billion | 5.9 Billion | 6.71 Billion | 8.67 Billion | 10.45 Billion | - |
Income Tax Expense | 3.49 Billion | 4.38 Billion | 3.68 Billion | -1.12 Billion | 2.57 Billion | 2.82 Billion |
Earnings before Tax | 15.58 Billion | 25.76 Billion | 18.26 Billion | -6.99 Billion | 11.03 Billion | 11.47 Billion |
Net Income | 12.07 Billion | 21.36 Billion | 14.55 Billion | -5.81 Billion | 8.44 Billion | 8.64 Billion |
Earnings Per Share Basic | 6.50 | 11.50 | 7.83 | -3.13 | 4.55 | 4.65 |
Earnings Per Share Diluted | 6.50 | 11.50 | 7.83 | -3.13 | 4.55 | 4.65 |
Weighted Average Shares Outstanding | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion |
Gross Margin | 0.14 | 0.16 | 0.15 | 0.09 | 0.11 | 0.10 |
EBIT Margin | 0.05 | 0.07 | 0.06 | 0.03 | 0.06 | 0.05 |
Profit Margin | 0.02 | 0.04 | 0.03 | -0.02 | 0.02 | 0.01 |
EBITDA | 28.48 Billion | 35.49 Billion | 32.75 Billion | 8.95 Billion | 27.49 Billion | 30.62 Billion |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.00 | 0.04 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 153.85 Billion | 138.24 Billion | 146.09 Billion | 559.59 Billion | 129.2 Billion | 149.01 Billion |
Cost of Revenue | 129.2 Billion | 115.8 Billion | 127.28 Billion | 489.28 Billion | 114.28 Billion | 131.63 Billion |
Gross Profit | 24.65 Billion | 22.43 Billion | 18.8 Billion | 70.3 Billion | 14.91 Billion | 17.38 Billion |
Operating Expenses | 14.86 Billion | 15.02 Billion | 13.74 Billion | 47.5 Billion | 12.12 Billion | 12.16 Billion |
Selling, General and Administrative Expenses | 14.86 Billion | 16.62 Billion | 13.74 Billion | - | 12.12 Billion | 12.16 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.59 Billion | - | - | - | - |
Cost and Expenses | 144.06 Billion | 130.83 Billion | 141.03 Billion | 536.79 Billion | 126.41 Billion | 143.79 Billion |
Operating Income | 9.79 Billion | 7.41 Billion | 5.06 Billion | 22.8 Billion | 2.78 Billion | 5.22 Billion |
Interest Expense | 1.6 Billion | 1.68 Billion | 1.84 Billion | 6.72 Billion | 1.69 Billion | 1.69 Billion |
Income Tax Expense | 877.87 Million | 1.31 Billion | 832.98 Million | 3.49 Billion | 109.16 Million | 1.06 Billion |
Earnings before Tax | 3.84 Billion | 5.87 Billion | 3.83 Billion | 15.58 Billion | 245.94 Million | 4.86 Billion |
Net Income | 2.95 Billion | 4.55 Billion | 2.99 Billion | 12.07 Billion | 137.65 Million | 3.8 Billion |
Earnings Per Share Basic | 1.59 | 2.45 | 1.62 | - | 0.07 | 2.05 |
Earnings Per Share Diluted | 1.59 | 2.45 | 1.62 | - | 0.07 | 2.05 |
Weighted Average Shares Outstanding | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion | 1.85 Billion |
Gross Margin | 0.16 | 0.16 | 0.13 | 0.13 | 0.12 | 0.12 |
EBIT Margin | 0.05 | 0.05 | 0.05 | - | 0.03 | 0.05 |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.02 | 0.00 | 0.03 |
EBITDA | 7.05 Billion | 7.34 Billion | 6.69 Billion | - | 4.46 Billion | 6.9 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.03 | 0.04 | 0.02 | 0.04 |
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