IDR 800.0
(0.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 735.2 Billion | 726.57 Billion | 516.83 Billion | 356.53 Billion | 523.21 Billion | 521.83 Billion |
Cost of Revenue | 412.06 Billion | 379.72 Billion | 318.58 Billion | 280.82 Billion | 305.57 Billion | 271.83 Billion |
Gross Profit | 323.13 Billion | 346.84 Billion | 198.24 Billion | 75.71 Billion | 217.64 Billion | 249.99 Billion |
Operating Expenses | 73.62 Billion | 99.18 Billion | 87.22 Billion | 74.85 Billion | 81.23 Billion | 69.7 Billion |
Selling, General and Administrative Expenses | 61.66 Billion | 29.79 Billion | 18.11 Billion | 12.67 Billion | 20.75 Billion | 19 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 11.95 Billion | 69.39 Billion | 69.1 Billion | 62.17 Billion | 60.47 Billion | 45.99 Billion |
Cost and Expenses | 489.99 Billion | 478.91 Billion | 405.81 Billion | 355.67 Billion | 386.8 Billion | 341.54 Billion |
Operating Income | 245.2 Billion | 245.05 Billion | 113.12 Billion | 33.06 Billion | 129.09 Billion | 180.29 Billion |
Interest Expense | 46.42 Billion | 58.59 Billion | 54.45 Billion | 51.11 Billion | 17.18 Million | 13.49 Million |
Income Tax Expense | 45.96 Billion | 51.26 Billion | 21.18 Billion | -12.85 Billion | 34.91 Billion | 50.37 Billion |
Earnings before Tax | 236.82 Billion | 212.98 Billion | 81.24 Billion | -36.63 Billion | 170.21 Billion | 220.55 Billion |
Net Income | 190.85 Billion | 161.72 Billion | 60.05 Billion | -23.77 Billion | 135.3 Billion | 170.18 Billion |
Earnings Per Share Basic | 104.96 | 88.94 | 33.03 | -13.07 | 74.41 | 93.59 |
Earnings Per Share Diluted | 104.96 | 88.94 | 33.03 | -13.07 | 74.41 | 93.59 |
Weighted Average Shares Outstanding | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion |
Gross Margin | 0.44 | 0.48 | 0.38 | 0.21 | 0.42 | 0.48 |
EBIT Margin | 0.53 | 0.38 | 0.27 | 0.10 | 0.28 | 0.35 |
Profit Margin | 0.26 | 0.22 | 0.12 | -0.07 | 0.26 | 0.33 |
EBITDA | 392.04 Billion | 375.99 Billion | 239.66 Billion | 116.67 Billion | 196.22 Billion | 184.97 Billion |
Earnings Before Tax Margin | 0.33 | 0.34 | 0.22 | 0.09 | 0.25 | 0.35 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 225.56 Billion | 184.62 Billion | 175.63 Billion | 735.2 Billion | 187.04 Billion | 181.2 Billion |
Cost of Revenue | 119.3 Billion | 119.76 Billion | 106.81 Billion | 412.06 Billion | 120.81 Billion | 93.99 Billion |
Gross Profit | 106.25 Billion | 64.86 Billion | 68.82 Billion | 323.13 Billion | 66.22 Billion | 87.2 Billion |
Operating Expenses | 20.16 Billion | 10.09 Billion | 19.45 Billion | 79.5 Billion | 23.96 Billion | 6.54 Billion |
Selling, General and Administrative Expenses | 18.24 Billion | 8.3 Billion | 17.27 Billion | - | 25.2 Billion | 8.82 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.91 Billion | -1.78 Billion | -2.17 Billion | -6.5 Billion | 1.23 Billion | -133.47 Million |
Cost and Expenses | 139.46 Billion | 129.85 Billion | 126.26 Billion | 491.56 Billion | 144.78 Billion | 100.54 Billion |
Operating Income | 86.09 Billion | 54.76 Billion | 49.37 Billion | 243.63 Billion | 42.25 Billion | 80.66 Billion |
Interest Expense | 8.02 Billion | 7.87 Billion | - | 46.42 Billion | 7.57 Billion | 7.5 Billion |
Income Tax Expense | 20.36 Billion | 10.75 Billion | 8.2 Billion | 45.96 Billion | 9.17 Billion | 17.47 Billion |
Earnings before Tax | 87.7 Billion | 53.05 Billion | 46.59 Billion | 236.82 Billion | 58.09 Billion | 80.5 Billion |
Net Income | 67.33 Billion | 42.29 Billion | 38.38 Billion | 190.85 Billion | 48.91 Billion | 63.02 Billion |
Earnings Per Share Basic | 37.03 | 23.26 | 21.11 | - | 26.90 | 34.66 |
Earnings Per Share Diluted | 37.03 | 23.26 | 21.11 | - | 26.90 | 34.66 |
Weighted Average Shares Outstanding | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion | 1.81 Billion |
Gross Margin | 0.47 | 0.35 | 0.39 | 0.44 | 0.35 | 0.48 |
EBIT Margin | 0.55 | 0.33 | 0.56 | - | 0.37 | 0.49 |
Profit Margin | 0.30 | 0.23 | 0.22 | 0.26 | 0.26 | 0.35 |
EBITDA | 123.47 Billion | 61.71 Billion | 98.06 Billion | - | 69.54 Billion | 88 Billion |
Earnings Before Tax Margin | 0.38 | 0.30 | 0.28 | 0.33 | 0.23 | 0.45 |
300230
5251
8986
RDS
PLZ
PTNDY