IDR 565.0
(-0.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 378.12 Billion | 478.2 Billion | 520.71 Billion | 394.01 Billion | 381.43 Billion | 367.96 Billion |
Cost of Revenue | 303.85 Billion | 399.32 Billion | 455.99 Billion | 305.25 Billion | 318.44 Billion | 302.15 Billion |
Gross Profit | 74.26 Billion | 78.88 Billion | 64.72 Billion | 88.75 Billion | 62.98 Billion | 65.81 Billion |
Operating Expenses | 52.19 Billion | 52.66 Billion | 51.43 Billion | 52.15 Billion | 43.94 Billion | 45.83 Billion |
Selling, General and Administrative Expenses | 52.19 Billion | 51.28 Billion | 51.43 Billion | 51.04 Billion | 43.94 Billion | 45.83 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.38 Billion | -672.53 Thousand | -1.1 Billion | -301.38 Thousand | -918.12 Thousand |
Cost and Expenses | 356.04 Billion | 451.98 Billion | 507.42 Billion | 357.41 Billion | 362.39 Billion | 347.98 Billion |
Operating Income | 21.53 Billion | 26.21 Billion | 13.29 Billion | 36.6 Billion | 19.03 Billion | 19.97 Billion |
Interest Expense | 307.06 Million | 522.58 Million | 784.36 Million | 525.15 Million | 655.13 Million | - |
Income Tax Expense | 5.16 Billion | 7 Billion | 2.75 Billion | 8.32 Billion | 4.22 Billion | 5.36 Billion |
Earnings before Tax | 22.66 Billion | 31.5 Billion | 13.78 Billion | 38.39 Billion | 18.03 Billion | 22.04 Billion |
Net Income | 17.5 Billion | 24.41 Billion | 11.03 Billion | 30.06 Billion | 13.81 Billion | 16.68 Billion |
Earnings Per Share Basic | 84.28 | 117.57 | 53.15 | 144.78 | 66.52 | 80.34 |
Earnings Per Share Diluted | 84.28 | 117.57 | 53.15 | 144.78 | 66.52 | 80.34 |
Weighted Average Shares Outstanding | 207.65 Million | 207.65 Million | 207.65 Million | 207.65 Million | 207.65 Million | 207.65 Million |
Weighted Average Shares Outstanding (Diluted) | 207.65 Million | 207.65 Million | 207.65 Million | 207.65 Million | 207.65 Million | 207.65 Million |
Gross Margin | 0.20 | 0.16 | 0.12 | 0.23 | 0.17 | 0.18 |
EBIT Margin | 0.07 | 0.07 | 0.04 | 0.11 | 0.07 | 0.07 |
Profit Margin | 0.05 | 0.05 | 0.02 | 0.08 | 0.04 | 0.05 |
EBITDA | 24.98 Billion | 38.14 Billion | 21.24 Billion | 44.7 Billion | 26.19 Billion | 26.68 Billion |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.03 | 0.09 | 0.05 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 110.98 Billion | 87.15 Billion | 79.75 Billion | 99.31 Billion | 378.12 Billion | 102.37 Billion |
Cost of Revenue | 87.2 Billion | 68.88 Billion | 63.84 Billion | 79.19 Billion | 306.26 Billion | 77.42 Billion |
Gross Profit | 23.77 Billion | 18.26 Billion | 15.9 Billion | 20.12 Billion | 71.86 Billion | 24.95 Billion |
Operating Expenses | 13.3 Billion | 12.02 Billion | 13.29 Billion | 17.28 Billion | 50.32 Billion | 11.43 Billion |
Selling, General and Administrative Expenses | 13.29 Billion | 12.02 Billion | 13.29 Billion | 16.37 Billion | - | 11.43 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -4.13 Million | -406.45 Million | - | -906.71 Million | -1.04 Billion | -100 Thousand |
Cost and Expenses | 100.5 Billion | 80.91 Billion | 77.14 Billion | 96.47 Billion | 356.58 Billion | 88.85 Billion |
Operating Income | 10.47 Billion | 6.23 Billion | 2.6 Billion | 2.83 Billion | 21.53 Billion | 13.51 Billion |
Interest Expense | 13.37 Million | 16.8 Million | 11.94 Million | 143.39 Million | 307.06 Million | 67.37 Million |
Income Tax Expense | 1.16 Billion | 1.81 Billion | 1.04 Billion | 1.32 Billion | 5.16 Billion | 3.4 Billion |
Earnings before Tax | 6.28 Billion | 9.14 Billion | 5.24 Billion | 3.88 Billion | 22.66 Billion | 16.03 Billion |
Net Income | 5.12 Billion | 7.33 Billion | 4.2 Billion | 2.55 Billion | 17.5 Billion | 12.63 Billion |
Earnings Per Share Basic | 24.66 | 35.31 | 20.23 | 12.33 | - | 60.83 |
Earnings Per Share Diluted | 24.66 | 35.31 | 20.23 | 12.33 | - | 60.83 |
Weighted Average Shares Outstanding | 207.65 Million | 207.65 Million | 207.65 Million | 207.65 Million | 207.65 Million | 207.65 Million |
Weighted Average Shares Outstanding (Diluted) | 207.65 Million | 207.65 Million | 207.65 Million | 207.65 Million | 207.65 Million | 207.65 Million |
Gross Margin | 0.21 | 0.21 | 0.20 | 0.20 | 0.19 | 0.24 |
EBIT Margin | 0.07 | 0.08 | 0.05 | 0.04 | - | 0.15 |
Profit Margin | 0.05 | 0.08 | 0.05 | 0.03 | 0.05 | 0.12 |
EBITDA | 7.68 Billion | 6.6 Billion | 3.95 Billion | 4.19 Billion | - | 14.87 Billion |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.03 | 0.03 | 0.06 | 0.13 |
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