IDR 4940.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1109.75 Billion | 1088.23 Billion | 975.21 Billion | 1122.27 Billion | 1087.96 Billion | 897.61 Billion |
Cost of Revenue | 518.96 Billion | 518.91 Billion | 485.41 Billion | 566.68 Billion | 539.14 Billion | 406.76 Billion |
Gross Profit | 590.79 Billion | 569.31 Billion | 489.79 Billion | 555.59 Billion | 548.82 Billion | 490.84 Billion |
Operating Expenses | 176.69 Billion | 175.58 Billion | 188.9 Billion | 177.26 Billion | 170.93 Billion | 152.68 Billion |
Selling, General and Administrative Expenses | 176.69 Billion | 24.86 Billion | 26.93 Billion | 26.93 Billion | 30.82 Billion | 23.92 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 150.71 Billion | 161.96 Billion | 150.32 Billion | 140.1 Billion | -1.68 Billion |
Cost and Expenses | 695.65 Billion | 694.49 Billion | 674.32 Billion | 743.94 Billion | 710.07 Billion | 559.44 Billion |
Operating Income | 414.1 Billion | 368.98 Billion | 185.27 Billion | 334.55 Billion | 358.25 Billion | 338.16 Billion |
Interest Expense | 282.19 Billion | 256.63 Billion | 259.78 Billion | 358.44 Billion | 226.56 Billion | 194.82 Billion |
Income Tax Expense | 71.68 Billion | 23.25 Billion | 12.32 Billion | 24.99 Billion | 3.17 Billion | 8.66 Billion |
Earnings before Tax | 109.98 Billion | 64.78 Billion | 75.67 Billion | 92.19 Billion | 132 Billion | 154.67 Billion |
Net Income | 38.29 Billion | 41.52 Billion | 63.35 Billion | 67.2 Billion | 128.83 Billion | 146 Billion |
Earnings Per Share Basic | 28.35 | 30.74 | 46.90 | 49.75 | 95.37 | 108.08 |
Earnings Per Share Diluted | 28.35 | 30.74 | 46.90 | 49.75 | 95.37 | 108.08 |
Weighted Average Shares Outstanding | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
Gross Margin | 0.53 | 0.52 | 0.50 | 0.50 | 0.50 | 0.55 |
EBIT Margin | 0.62 | 0.35 | 0.20 | 0.31 | 0.34 | 0.39 |
Profit Margin | 0.03 | 0.04 | 0.06 | 0.06 | 0.12 | 0.16 |
EBITDA | 684.24 Billion | 718.27 Billion | 707.17 Billion | 342.71 Billion | 657.84 Billion | 357.99 Billion |
Earnings Before Tax Margin | 0.37 | 0.34 | 0.19 | 0.30 | 0.33 | 0.38 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 210.45 Billion | 207.71 Billion | 222.11 Billion | 279.97 Billion | 1109.75 Billion | 287.19 Billion |
Cost of Revenue | 76.58 Billion | 198.41 Billion | 157.45 Billion | 133.52 Billion | 524.07 Billion | 120.39 Billion |
Gross Profit | 133.86 Billion | 9.29 Billion | 64.65 Billion | 146.45 Billion | 585.67 Billion | 166.79 Billion |
Operating Expenses | 26.49 Billion | 53.48 Billion | 526.91 Billion | 59.57 Billion | 222.85 Billion | 42.13 Billion |
Selling, General and Administrative Expenses | 25.66 Billion | 20.72 Billion | 455.79 Billion | 47.12 Billion | - | 7.2 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -826.94 Million | 3.83 Billion | -71.12 Billion | -12.45 Billion | -46.93 Billion | -2.84 Billion |
Cost and Expenses | 103.07 Billion | 251.9 Billion | 684.37 Billion | 193.09 Billion | 746.93 Billion | 162.53 Billion |
Operating Income | 107.37 Billion | -40.12 Billion | -462.26 Billion | 86.88 Billion | 362.81 Billion | 123.27 Billion |
Interest Expense | 50.69 Billion | 66.37 Billion | 72.19 Billion | 74.07 Billion | 282.19 Billion | 61.61 Billion |
Income Tax Expense | 1.11 Billion | -1.59 Billion | -7.06 Billion | 11.16 Billion | 25.23 Billion | 4.5 Billion |
Earnings before Tax | 41.96 Billion | -1088.13 Billion | -940.55 Billion | 337.75 Million | 63.52 Billion | 23.37 Billion |
Net Income | 40.85 Billion | -1086.53 Billion | -933.49 Billion | -10.83 Billion | 38.29 Billion | 18.86 Billion |
Earnings Per Share Basic | 30.24 | -804.30 | -691.01 | -8.02 | - | 13.97 |
Earnings Per Share Diluted | 30.24 | -804.30 | -691.01 | -8.02 | - | 13.97 |
Weighted Average Shares Outstanding | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
Gross Margin | 0.64 | 0.04 | 0.29 | 0.52 | 0.53 | 0.58 |
EBIT Margin | 0.70 | -0.19 | -1.53 | 0.67 | - | 0.44 |
Profit Margin | 0.19 | -5.23 | -4.20 | -0.04 | 0.03 | 0.07 |
EBITDA | 146.97 Billion | -40.12 Billion | -338.92 Billion | 188.4 Billion | - | 125 Billion |
Earnings Before Tax Margin | 0.51 | -0.19 | -2.08 | 0.31 | 0.33 | 0.43 |
POT
HYEX
HME
OIII
4043
TRRVF