IDR 268.0
(-0.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1138.53 Billion | 980.16 Billion | 820.16 Billion | 696.56 Billion | 681.67 Billion | 727.05 Billion |
Cost of Revenue | 798.76 Billion | 677.62 Billion | 572.34 Billion | 470.48 Billion | 476.96 Billion | 499.77 Billion |
Gross Profit | 339.77 Billion | 302.54 Billion | 247.81 Billion | 226.07 Billion | 204.7 Billion | 227.27 Billion |
Operating Expenses | 151.32 Billion | 128.55 Billion | 93.97 Billion | 137.2 Billion | 105.47 Billion | 126.65 Billion |
Selling, General and Administrative Expenses | 165.46 Billion | 36.63 Billion | 13.6 Billion | 24.17 Billion | 24.65 Billion | 33.19 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -9.45 Billion | 91.91 Billion | 80.36 Billion | 113.03 Billion | 80.82 Billion | 93.46 Billion |
Cost and Expenses | 954.77 Billion | 806.17 Billion | 666.31 Billion | 607.69 Billion | 582.44 Billion | 626.43 Billion |
Operating Income | 183.75 Billion | 174.01 Billion | 158.99 Billion | 89.16 Billion | 108.47 Billion | 102.42 Billion |
Interest Expense | 2.77 Billion | 1.59 Billion | 2.98 Billion | 4.55 Billion | 154.91 Million | 208.89 Million |
Income Tax Expense | 38.28 Billion | 35.38 Billion | 34.38 Billion | 31.45 Billion | 42.17 Billion | 48.02 Billion |
Earnings before Tax | 195.94 Billion | 186.03 Billion | 170.96 Billion | 111.68 Billion | 132.22 Billion | 120.83 Billion |
Net Income | 157.66 Billion | 150.65 Billion | 136.58 Billion | 80.23 Billion | 90.04 Billion | 72.8 Billion |
Earnings Per Share Basic | 29.88 | 28.55 | 25.88 | 15.19 | 17.04 | 13.78 |
Earnings Per Share Diluted | 29.88 | 28.55 | 25.88 | 15.19 | 17.04 | 13.78 |
Weighted Average Shares Outstanding | 5.27 Billion | 5.27 Billion | 5.27 Billion | 5.28 Billion | 5.28 Billion | 5.28 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.27 Billion | 5.27 Billion | 5.27 Billion | 5.28 Billion | 5.28 Billion | 5.28 Billion |
Gross Margin | 0.30 | 0.31 | 0.30 | 0.32 | 0.30 | 0.31 |
EBIT Margin | 0.24 | 0.19 | 0.21 | 0.17 | 0.13 | 0.14 |
Profit Margin | 0.14 | 0.15 | 0.17 | 0.12 | 0.13 | 0.10 |
EBITDA | 276.42 Billion | 270.62 Billion | 257.66 Billion | 188.4 Billion | 162.23 Billion | 129.74 Billion |
Earnings Before Tax Margin | 0.16 | 0.18 | 0.19 | 0.13 | 0.16 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 347.86 Billion | 305.38 Billion | 293.36 Billion | 1138.53 Billion | 280.42 Billion | 290.55 Billion |
Cost of Revenue | 260.46 Billion | 243.68 Billion | 217.82 Billion | 798.76 Billion | 159.67 Billion | 214.05 Billion |
Gross Profit | 87.4 Billion | 61.69 Billion | 75.54 Billion | 339.77 Billion | 120.75 Billion | 76.5 Billion |
Operating Expenses | 37.35 Billion | 15.39 Billion | 31.13 Billion | 158.96 Billion | 81.65 Billion | 31.97 Billion |
Selling, General and Administrative Expenses | 35.46 Billion | 13.14 Billion | 10.12 Billion | - | 91.71 Billion | 17.94 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.89 Billion | -2.24 Billion | -1 Billion | 6.49 Billion | 10.05 Billion | -1.74 Billion |
Cost and Expenses | 297.82 Billion | 259.07 Billion | 248.96 Billion | 957.73 Billion | 241.33 Billion | 246.02 Billion |
Operating Income | 50.04 Billion | 46.3 Billion | 44.4 Billion | 180.8 Billion | 39.09 Billion | 44.22 Billion |
Interest Expense | 540.12 Million | 1.11 Billion | - | 2.71 Billion | 1.6 Billion | 493.17 Million |
Income Tax Expense | 11.07 Billion | 9.42 Billion | 10.14 Billion | 38.28 Billion | 1.62 Billion | 11.9 Billion |
Earnings before Tax | 53.9 Billion | 49.18 Billion | 48.65 Billion | 195.94 Billion | 39.5 Billion | 47.74 Billion |
Net Income | 42.83 Billion | 39.75 Billion | 38.51 Billion | 157.66 Billion | 37.88 Billion | 35.84 Billion |
Earnings Per Share Basic | 8.12 | 7.53 | 7.30 | - | 7.18 | 6.79 |
Earnings Per Share Diluted | 8.12 | 7.53 | 7.30 | - | 7.18 | 6.79 |
Weighted Average Shares Outstanding | 5.27 Billion | 5.27 Billion | 5.27 Billion | 5.27 Billion | 5.27 Billion | 5.27 Billion |
Weighted Average Shares Outstanding (Diluted) | 5.27 Billion | 5.27 Billion | 5.27 Billion | 5.27 Billion | 5.27 Billion | 5.27 Billion |
Gross Margin | 0.25 | 0.20 | 0.26 | 0.30 | 0.43 | 0.26 |
EBIT Margin | 0.22 | 0.29 | 0.17 | - | 0.24 | 0.17 |
Profit Margin | 0.12 | 0.13 | 0.13 | 0.14 | 0.14 | 0.12 |
EBITDA | 75.27 Billion | 89.29 Billion | 48.65 Billion | - | 67.82 Billion | 48.24 Billion |
Earnings Before Tax Margin | 0.14 | 0.15 | 0.15 | 0.16 | 0.14 | 0.15 |
MDM
1269
6886
JCI
HDLY
603050