IDR 3800.0
(-1.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 950.4 Billion | 822.22 Billion | 619.94 Billion | 475.67 Billion | 344.75 Billion | 223.82 Billion |
Cost of Revenue | 527.48 Billion | 507.96 Billion | 418.4 Billion | 299.12 Billion | 186.71 Billion | 114.05 Billion |
Gross Profit | 422.92 Billion | 314.26 Billion | 201.54 Billion | 176.55 Billion | 158.03 Billion | 109.77 Billion |
Operating Expenses | 93.33 Billion | 81.77 Billion | 50.61 Billion | 32.6 Billion | 45.63 Billion | 39.51 Billion |
Selling, General and Administrative Expenses | 91.84 Billion | 18.98 Billion | 12.54 Billion | 11.5 Billion | 12.28 Billion | 10.67 Billion |
Research and Development Expenses | - | - | - | 62 Million | 408.05 Million | - |
Other Expenses | - | 62.79 Billion | 38.06 Billion | 21.09 Billion | 33.35 Billion | 28.84 Billion |
Cost and Expenses | 619.32 Billion | 589.73 Billion | 469.01 Billion | 331.72 Billion | 232.34 Billion | 153.56 Billion |
Operating Income | 331.08 Billion | 237.72 Billion | 152.45 Billion | 145.01 Billion | 112.4 Billion | 70.69 Billion |
Interest Expense | 359 Million | 495 Million | 192 Million | 181 Million | 595.5 Million | 306.26 Million |
Income Tax Expense | 70.62 Billion | 51.05 Billion | 35.95 Billion | 33.07 Billion | 28.08 Billion | 18.34 Billion |
Earnings before Tax | 323.88 Billion | 237.22 Billion | 159.83 Billion | 151.69 Billion | 114.9 Billion | 73.64 Billion |
Net Income | 253.1 Billion | 186.05 Billion | 123.57 Billion | 121.77 Billion | 102.29 Billion | 55.3 Billion |
Earnings Per Share Basic | 125.28 | 92.09 | 62.20 | 60.28 | 50.63 | 136.88 |
Earnings Per Share Diluted | 125.28 | 92.09 | 62.20 | 60.28 | 50.63 | 136.88 |
Weighted Average Shares Outstanding | 2.02 Billion | 2.02 Billion | 1.98 Billion | 2.02 Billion | 2.02 Billion | 404.05 Million |
Weighted Average Shares Outstanding (Diluted) | 2.02 Billion | 2.02 Billion | 1.98 Billion | 2.02 Billion | 2.02 Billion | 404.05 Million |
Gross Margin | 0.44 | 0.38 | 0.33 | 0.37 | 0.46 | 0.49 |
EBIT Margin | 0.41 | 0.29 | 0.26 | 0.32 | 0.34 | 0.32 |
Profit Margin | 0.27 | 0.23 | 0.20 | 0.26 | 0.30 | 0.25 |
EBITDA | 386.42 Billion | 296.37 Billion | 205.44 Billion | 174.17 Billion | 133.95 Billion | 72.08 Billion |
Earnings Before Tax Margin | 0.35 | 0.29 | 0.25 | 0.30 | 0.33 | 0.32 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 259.17 Billion | 259.63 Billion | 250.97 Billion | 251.93 Billion | 950.4 Billion | 239.17 Billion |
Cost of Revenue | 171.95 Billion | 142.92 Billion | 137.97 Billion | 127.53 Billion | 527.48 Billion | 135.65 Billion |
Gross Profit | 87.21 Billion | 116.7 Billion | 112.99 Billion | 124.39 Billion | 422.92 Billion | 103.52 Billion |
Operating Expenses | 20.93 Billion | 28.57 Billion | 25.17 Billion | 26.94 Billion | 91.84 Billion | 25.47 Billion |
Selling, General and Administrative Expenses | 20.93 Billion | 28.57 Billion | 4.77 Billion | 26.94 Billion | - | 4.7 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 21.94 Billion | - | - | - | - |
Cost and Expenses | 192.89 Billion | 171.49 Billion | 163.15 Billion | 154.48 Billion | 619.32 Billion | 161.12 Billion |
Operating Income | 66.28 Billion | 88.13 Billion | 88.74 Billion | 97.45 Billion | 331.08 Billion | 78.88 Billion |
Interest Expense | 15.34 Billion | 67 Million | 72 Million | 81 Million | 359 Million | 85 Million |
Income Tax Expense | 12.52 Billion | 19.52 Billion | 20.55 Billion | 18.2 Billion | 70.62 Billion | 18.59 Billion |
Earnings before Tax | 51.5 Billion | 88.38 Billion | 88.67 Billion | 92.9 Billion | 323.88 Billion | 78.79 Billion |
Net Income | 39.07 Billion | 68.78 Billion | 68.02 Billion | 74.55 Billion | 253.1 Billion | 60.11 Billion |
Earnings Per Share Basic | 19.34 | 34.05 | 34.00 | 36.90 | - | 29.76 |
Earnings Per Share Diluted | 19.34 | 34.05 | 34.00 | 36.90 | - | 29.76 |
Weighted Average Shares Outstanding | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion |
Gross Margin | 0.34 | 0.45 | 0.45 | 0.49 | 0.44 | 0.43 |
EBIT Margin | 0.41 | 0.40 | 0.36 | 0.45 | - | 0.33 |
Profit Margin | 0.15 | 0.26 | 0.27 | 0.30 | 0.27 | 0.25 |
EBITDA | 104.99 Billion | 103.34 Billion | 89.12 Billion | 112.61 Billion | - | 79.25 Billion |
Earnings Before Tax Margin | 0.26 | 0.34 | 0.35 | 0.39 | 0.35 | 0.33 |
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0945
0HS2
6171
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