PT XL Axiata Tbk (EXCL.JK)
IDR 2240.0
(-0.89%)
IDR 2240.0
(-0.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 32322.65 Billion | 29141.99 Billion | 26754.05 Billion | 26009.09 Billion | 25132.62 Billion | 22938.81 Billion |
| Cost of Revenue | 12167.86 Billion | 10610.42 Billion | 9525.69 Billion | 9534.38 Billion | 11385.42 Billion | 10874.19 Billion |
| Gross Profit | 20154.78 Billion | 18531.57 Billion | 17228.35 Billion | 16474.71 Billion | 13747.2 Billion | 12064.61 Billion |
| Operating Expenses | 2867.81 Billion | 14873.41 Billion | 13897.79 Billion | 15869.37 Billion | 11144.04 Billion | 15173.62 Billion |
| Selling, General and Administrative Expenses | 2867.81 Billion | 2854.65 Billion | 2741.26 Billion | 2025.53 Billion | 2353.65 Billion | 2369.62 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 12018.76 Billion | 11156.53 Billion | 13843.84 Billion | 8790.38 Billion | 16.32 Billion |
| Cost and Expenses | 27942.89 Billion | 25483.83 Billion | 23423.49 Billion | 25403.75 Billion | 22529.47 Billion | 26047.82 Billion |
| Operating Income | 4379.75 Billion | 3646.95 Billion | 3637.54 Billion | 709.36 Billion | 2832.96 Billion | -3109.01 Billion |
| Interest Expense | 2939.97 Billion | 2740.72 Billion | 2349.01 Billion | 2624.42 Billion | 2111.72 Billion | 1563.01 Billion |
| Income Tax Expense | 420.06 Billion | 231.84 Billion | 419.73 Billion | -225.38 Billion | 431.53 Billion | -1099.39 Billion |
| Earnings before Tax | 1704.51 Billion | 1353.03 Billion | 1707.54 Billion | 146.21 Billion | 1144.11 Billion | -4396.28 Billion |
| Net Income | 1271.11 Billion | 1109.44 Billion | 1287.8 Billion | 371.59 Billion | 712.57 Billion | -3296.89 Billion |
| Earnings Per Share Basic | 97.24 | 103.45 | 120.71 | 34.84 | 66.67 | -308.47 |
| Earnings Per Share Diluted | 97.24 | 103.45 | 120.71 | 34.84 | 66.67 | -308.47 |
| Weighted Average Shares Outstanding | 13.07 Billion | 10.72 Billion | 10.66 Billion | 10.66 Billion | 10.68 Billion | 10.68 Billion |
| Weighted Average Shares Outstanding (Diluted) | 13.07 Billion | 10.72 Billion | 10.66 Billion | 10.66 Billion | 10.68 Billion | 10.68 Billion |
| Gross Margin | 0.62 | 0.64 | 0.64 | 0.63 | 0.55 | 0.53 |
| EBIT Margin | 0.50 | 0.49 | 0.51 | 0.51 | 0.41 | 0.36 |
| Profit Margin | 0.04 | 0.04 | 0.05 | 0.01 | 0.03 | -0.14 |
| EBITDA | 16149.47 Billion | 14707.6 Billion | 14041.9 Billion | 15268.72 Billion | 10749.81 Billion | 8788.05 Billion |
| Earnings Before Tax Margin | 0.14 | 0.13 | 0.14 | 0.03 | 0.11 | -0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 8613.31 Billion | 8438.28 Billion | 32322.65 Billion | 8454.84 Billion | 8103.27 Billion | 8217.2 Billion |
| Cost of Revenue | 6566.88 Billion | 6413.22 Billion | 12167.86 Billion | 3189.93 Billion | 2964.69 Billion | 3028.4 Billion |
| Gross Profit | 2046.42 Billion | 2025.06 Billion | 20154.78 Billion | 5264.91 Billion | 5138.57 Billion | 5188.79 Billion |
| Operating Expenses | 652.48 Billion | 635.04 Billion | 15775.03 Billion | 4114.97 Billion | 4037.2 Billion | 3913.52 Billion |
| Selling, General and Administrative Expenses | 652.48 Billion | 635.04 Billion | - | 739.52 Billion | 632.24 Billion | 703.96 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -10.77 Billion | -12.81 Billion | -80.9 Billion | 4.47 Billion | -9.98 Billion | -43.74 Billion |
| Cost and Expenses | 7219.37 Billion | 7048.27 Billion | 27942.89 Billion | 7304.91 Billion | 7001.9 Billion | 6941.93 Billion |
| Operating Income | 1393.93 Billion | 1390.01 Billion | 4179.2 Billion | 1112.67 Billion | 1043.89 Billion | 1209.58 Billion |
| Interest Expense | 770.69 Billion | 746.01 Billion | 2898.75 Billion | 764.43 Billion | 748.34 Billion | 716.92 Billion |
| Income Tax Expense | 171.4 Billion | 129.76 Billion | 420.06 Billion | 188.09 Billion | 86.16 Billion | 112.2 Billion |
| Earnings before Tax | 661.13 Billion | 677.19 Billion | 1704.51 Billion | 453.96 Billion | 447.22 Billion | 565.55 Billion |
| Net Income | 485.85 Billion | 539.07 Billion | 1271.11 Billion | 260.51 Billion | 359.92 Billion | 449.79 Billion |
| Earnings Per Share Basic | 37.17 | 41.24 | - | 19.93 | 27.53 | 34.41 |
| Earnings Per Share Diluted | 37.17 | 41.24 | - | 19.93 | 27.53 | 34.41 |
| Weighted Average Shares Outstanding | 13.07 Billion | 13.07 Billion | 13.07 Billion | 13.07 Billion | 13.07 Billion | 13.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 13.07 Billion | 13.07 Billion | 13.07 Billion | 13.07 Billion | 13.07 Billion | 13.07 Billion |
| Gross Margin | 0.24 | 0.24 | 0.62 | 0.62 | 0.63 | 0.63 |
| EBIT Margin | 0.52 | 0.53 | - | 0.48 | 0.49 | 0.49 |
| Profit Margin | 0.06 | 0.06 | 0.04 | 0.03 | 0.04 | 0.05 |
| EBITDA | 4503.43 Billion | 4454.35 Billion | - | 4092.77 Billion | 4000.63 Billion | 4035.94 Billion |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.13 | 0.13 | 0.13 | 0.15 |
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