IDR 895.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1425.95 Billion | 1265.24 Billion | 789.36 Billion | 560.18 Billion | 1087.37 Billion | 744.9 Billion |
Cost of Revenue | 747.7 Billion | 513.97 Billion | 309.74 Billion | 236.14 Billion | 397.55 Billion | 267.81 Billion |
Gross Profit | 678.24 Billion | 751.26 Billion | 479.62 Billion | 324.03 Billion | 689.82 Billion | 477.09 Billion |
Operating Expenses | 826.19 Billion | 681.21 Billion | 500.39 Billion | 427.68 Billion | 531.92 Billion | 381.79 Billion |
Selling, General and Administrative Expenses | 826.19 Billion | 219.8 Billion | 164.19 Billion | 129.57 Billion | 152.61 Billion | 112.4 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 461.4 Billion | 336.2 Billion | 298.11 Billion | 379.3 Billion | 1.14 Billion |
Cost and Expenses | 1366.69 Billion | 1195.19 Billion | 810.13 Billion | 663.82 Billion | 929.47 Billion | 649.6 Billion |
Operating Income | 59.25 Billion | 70.04 Billion | 27.48 Billion | -114.04 Billion | 155.18 Billion | 94.15 Billion |
Interest Expense | 45.85 Billion | 32.93 Billion | 44.06 Billion | 29.12 Billion | 20.42 Billion | 23.19 Billion |
Income Tax Expense | 229.43 Million | -2.55 Billion | -9.26 Billion | -7.4 Billion | 35.23 Billion | 18.26 Billion |
Earnings before Tax | 21.58 Billion | 59.72 Billion | -16.58 Billion | -143.16 Billion | 136.88 Billion | 70.28 Billion |
Net Income | 21.35 Billion | 62.28 Billion | -7.32 Billion | -135.76 Billion | 101.65 Billion | 52.01 Billion |
Earnings Per Share Basic | 9.85 | 28.75 | -3.38 | -62.66 | 46.92 | 24.01 |
Earnings Per Share Diluted | 9.85 | 28.75 | -3.38 | -62.66 | 46.92 | 24.01 |
Weighted Average Shares Outstanding | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion |
Gross Margin | 0.48 | 0.59 | 0.61 | 0.58 | 0.63 | 0.64 |
EBIT Margin | 0.20 | 0.20 | 0.24 | 0.05 | 0.18 | 0.16 |
Profit Margin | 0.01 | 0.05 | -0.01 | -0.24 | 0.09 | 0.07 |
EBITDA | 288.88 Billion | 267.42 Billion | 198.27 Billion | 36.39 Billion | 204.18 Billion | 121.42 Billion |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.03 | -0.20 | 0.14 | 0.13 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 357.95 Billion | 409.65 Billion | 397.45 Billion | 392.74 Billion | 1425.95 Billion | 334.44 Billion |
Cost of Revenue | 189.13 Billion | 208.81 Billion | 142.35 Billion | 204.74 Billion | 747.7 Billion | 132.33 Billion |
Gross Profit | 168.81 Billion | 200.84 Billion | 255.1 Billion | 188 Billion | 678.24 Billion | 202.11 Billion |
Operating Expenses | 174.46 Billion | 174.6 Billion | 229.99 Billion | 171.73 Billion | 618.28 Billion | 207.6 Billion |
Selling, General and Administrative Expenses | 174.46 Billion | 174.6 Billion | 67.89 Billion | 171.73 Billion | - | 56.68 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 169.75 Billion | 1.07 Billion | 6.23 Billion | 8.18 Billion | 456.27 Million |
Cost and Expenses | 363.59 Billion | 383.41 Billion | 372.34 Billion | 376.47 Billion | 1365.99 Billion | 339.93 Billion |
Operating Income | -5.64 Billion | 26.24 Billion | 25.11 Billion | 16.26 Billion | 59.96 Billion | -5.48 Billion |
Interest Expense | 10.33 Billion | 10.75 Billion | 10.64 Billion | 10.43 Billion | 39.82 Billion | 10.13 Billion |
Income Tax Expense | -456.14 Million | -1.07 Billion | -138.62 Million | 569.92 Million | 229.43 Million | 205.79 Million |
Earnings before Tax | -14.24 Billion | 16.99 Billion | 15.32 Billion | 7.39 Billion | 21.58 Billion | -15.39 Billion |
Net Income | -13.79 Billion | 18.07 Billion | 15.46 Billion | 6.82 Billion | 21.35 Billion | -15.6 Billion |
Earnings Per Share Basic | -6.37 | 8.34 | 7.14 | 3.15 | - | -7.20 |
Earnings Per Share Diluted | -6.37 | 8.34 | 7.14 | 3.15 | - | -7.20 |
Weighted Average Shares Outstanding | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion | 2.16 Billion |
Gross Margin | 0.47 | 0.49 | 0.64 | 0.48 | 0.48 | 0.60 |
EBIT Margin | 0.16 | 0.23 | 0.22 | 0.19 | - | 0.15 |
Profit Margin | -0.04 | 0.04 | 0.04 | 0.02 | 0.01 | -0.05 |
EBITDA | 57.41 Billion | 93.49 Billion | 88.02 Billion | 73.07 Billion | - | 50 Billion |
Earnings Before Tax Margin | -0.02 | 0.06 | 0.06 | 0.04 | 0.04 | -0.02 |
603155
SPB
ITSA4
PRX
CMP
300162