IDR 192.0
(-0.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 986.98 Billion | 867.14 Billion | 714.58 Billion | 682.02 Billion | 669.71 Billion | 608.68 Billion |
Cost of Revenue | 726.94 Billion | 601.86 Billion | 502.32 Billion | 478.97 Billion | 480.75 Billion | 419.09 Billion |
Gross Profit | 260.04 Billion | 265.28 Billion | 212.25 Billion | 203.04 Billion | 188.95 Billion | 189.58 Billion |
Operating Expenses | 128.57 Billion | 114.45 Billion | 107.5 Billion | 92.96 Billion | 101.2 Billion | 97.51 Billion |
Selling, General and Administrative Expenses | 126.52 Billion | 94.72 Billion | 90.67 Billion | 76.49 Billion | 81.03 Billion | 79.64 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 19.73 Billion | 16.82 Billion | 16.46 Billion | 20.16 Billion | 3.89 Billion |
Cost and Expenses | 853.47 Billion | 716.32 Billion | 609.82 Billion | 571.93 Billion | 581.95 Billion | 516.61 Billion |
Operating Income | 133.51 Billion | 127.87 Billion | 106.86 Billion | 102.55 Billion | 92.76 Billion | 92.06 Billion |
Interest Expense | 29.17 Billion | 3.31 Billion | 1.41 Billion | 6.67 Billion | 15.39 Billion | 16.75 Billion |
Income Tax Expense | 28.91 Billion | 27.71 Billion | 23.24 Billion | 22.57 Billion | 18.23 Billion | 10.76 Billion |
Earnings before Tax | 129.81 Billion | 124.83 Billion | 105.59 Billion | 96.15 Billion | 77.49 Billion | 70.66 Billion |
Net Income | 100.9 Billion | 97.11 Billion | 82.34 Billion | 73.58 Billion | 59.26 Billion | 59.89 Billion |
Earnings Per Share Basic | 10.72 | 10.32 | 8.75 | 7.82 | 7.49 | 6.36 |
Earnings Per Share Diluted | 10.72 | 10.32 | 8.75 | 7.82 | 7.49 | 6.36 |
Weighted Average Shares Outstanding | 9.41 Billion | 9.41 Billion | 9.41 Billion | 9.41 Billion | 7.91 Billion | 9.41 Billion |
Weighted Average Shares Outstanding (Diluted) | 9.41 Billion | 9.41 Billion | 9.41 Billion | 9.41 Billion | 7.91 Billion | 9.41 Billion |
Gross Margin | 0.26 | 0.31 | 0.30 | 0.30 | 0.28 | 0.31 |
EBIT Margin | 0.31 | 0.15 | 0.15 | 0.15 | 0.14 | 0.15 |
Profit Margin | 0.10 | 0.11 | 0.12 | 0.11 | 0.09 | 0.10 |
EBITDA | 309.59 Billion | 129.85 Billion | 108.71 Billion | 190.85 Billion | 170.16 Billion | 171.39 Billion |
Earnings Before Tax Margin | 0.14 | 0.15 | 0.15 | 0.15 | 0.14 | 0.15 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 312.06 Billion | 284.42 Billion | 312.19 Billion | 986.98 Billion | 304.03 Billion | 273.52 Billion |
Cost of Revenue | 213.02 Billion | 184.27 Billion | 215.8 Billion | 726.94 Billion | 206.97 Billion | 186.85 Billion |
Gross Profit | 99.04 Billion | 100.14 Billion | 96.38 Billion | 260.04 Billion | 97.05 Billion | 86.67 Billion |
Operating Expenses | 36.15 Billion | 42.9 Billion | 42.31 Billion | 126.52 Billion | 36.79 Billion | 31.23 Billion |
Selling, General and Administrative Expenses | 31.32 Billion | 42.9 Billion | 34.62 Billion | - | 36.79 Billion | 26.98 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.82 Billion | 573.81 Million | 739.89 Million | 867.31 Million | -621.09 Million | 26 Million |
Cost and Expenses | 249.17 Billion | 227.18 Billion | 258.12 Billion | 853.47 Billion | 243.77 Billion | 218.08 Billion |
Operating Income | 62.89 Billion | 57.23 Billion | 54.06 Billion | 133.51 Billion | 60.26 Billion | 56.67 Billion |
Interest Expense | 8.4 Billion | 7.95 Billion | 9.7 Billion | 29.17 Billion | 9.37 Billion | 12.06 Billion |
Income Tax Expense | 11.74 Billion | 11.49 Billion | 10.59 Billion | 28.91 Billion | 11 Billion | 9.93 Billion |
Earnings before Tax | 53.15 Billion | 51.89 Billion | 47.97 Billion | 129.81 Billion | 49.39 Billion | 44.93 Billion |
Net Income | 41.4 Billion | 40.4 Billion | 37.37 Billion | 100.9 Billion | 38.39 Billion | 34.99 Billion |
Earnings Per Share Basic | 4.40 | 4.29 | 3.97 | - | 4.08 | 3.72 |
Earnings Per Share Diluted | 4.40 | 4.29 | 3.97 | - | 4.08 | 3.72 |
Weighted Average Shares Outstanding | 9.41 Billion | 9.41 Billion | 9.41 Billion | 9.41 Billion | 9.41 Billion | 9.41 Billion |
Weighted Average Shares Outstanding (Diluted) | 9.41 Billion | 9.41 Billion | 9.41 Billion | 9.41 Billion | 9.41 Billion | 9.41 Billion |
Gross Margin | 0.32 | 0.35 | 0.31 | 0.26 | 0.32 | 0.32 |
EBIT Margin | 0.20 | 0.35 | 0.19 | - | 0.34 | 0.21 |
Profit Margin | 0.13 | 0.14 | 0.12 | 0.10 | 0.13 | 0.13 |
EBITDA | 62.37 Billion | 100.55 Billion | 57.82 Billion | - | 102.48 Billion | 57.2 Billion |
Earnings Before Tax Margin | 0.20 | 0.20 | 0.17 | 0.14 | 0.20 | 0.21 |
017370
SWP
000688
MOS
2171
ELVG