IDR 430.0
(-0.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2127.67 Billion | 2352.41 Billion | 2241.08 Billion | 1923.08 Billion | 2234.94 Billion | 2327.95 Billion |
Cost of Revenue | 1771.29 Billion | 2031.63 Billion | 1911.69 Billion | 1600.54 Billion | 1879.59 Billion | 1998.58 Billion |
Gross Profit | 356.37 Billion | 320.77 Billion | 329.39 Billion | 322.54 Billion | 355.34 Billion | 329.36 Billion |
Operating Expenses | 210.9 Billion | 190.47 Billion | 200.23 Billion | 207.35 Billion | 203.41 Billion | 191.85 Billion |
Selling, General and Administrative Expenses | 206.67 Billion | 190.47 Billion | 200.23 Billion | 207.35 Billion | 200.53 Billion | 191.85 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.23 Billion | - | - | - | -2.88 Billion | - |
Cost and Expenses | 1982.2 Billion | 2222.11 Billion | 2111.92 Billion | 1807.89 Billion | 2083 Billion | 2190.43 Billion |
Operating Income | 145.46 Billion | 130.29 Billion | 129.15 Billion | 115.19 Billion | 151.93 Billion | 137.51 Billion |
Interest Expense | 24.23 Billion | 35.47 Billion | 36.27 Billion | 29.35 Billion | 47.95 Billion | 44.43 Billion |
Income Tax Expense | 15.57 Billion | 31.93 Billion | 24.66 Billion | 22.77 Billion | 30.83 Billion | 27.19 Billion |
Earnings before Tax | 95.03 Billion | 108.08 Billion | 94.01 Billion | 82.95 Billion | 94.92 Billion | 103.95 Billion |
Net Income | 79.46 Billion | 76.15 Billion | 69.34 Billion | 60.17 Billion | 64.09 Billion | 76.76 Billion |
Earnings Per Share Basic | 196.21 | 188.03 | 171.23 | 148.59 | 158.25 | 189.54 |
Earnings Per Share Diluted | 196.21 | 188.03 | 171.23 | 148.59 | 158.25 | 189.54 |
Weighted Average Shares Outstanding | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million |
Weighted Average Shares Outstanding (Diluted) | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million |
Gross Margin | 0.17 | 0.14 | 0.15 | 0.17 | 0.16 | 0.14 |
EBIT Margin | 0.09 | 0.08 | 0.08 | 0.09 | 0.09 | 0.08 |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 192.69 Billion | 182.71 Billion | 180.48 Billion | 164.37 Billion | 200.04 Billion | 174.5 Billion |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.07 | 0.06 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 516.46 Billion | 492.93 Billion | 502.65 Billion | 2127.67 Billion | 533.91 Billion | 501.66 Billion |
Cost of Revenue | 423.51 Billion | 412.75 Billion | 412.35 Billion | 1769.68 Billion | 447.67 Billion | 385.59 Billion |
Gross Profit | 92.94 Billion | 80.17 Billion | 90.3 Billion | 357.98 Billion | 86.23 Billion | 116.07 Billion |
Operating Expenses | 53.84 Billion | 56.44 Billion | 50.39 Billion | 237.35 Billion | 80.34 Billion | 54.29 Billion |
Selling, General and Administrative Expenses | 56.31 Billion | 52.07 Billion | 50.39 Billion | - | 54.73 Billion | 54.29 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.46 Billion | 4.37 Billion | - | -25.6 Billion | -25.6 Billion | - |
Cost and Expenses | 477.36 Billion | 469.2 Billion | 462.74 Billion | 2007.04 Billion | 528.01 Billion | 439.89 Billion |
Operating Income | 39.09 Billion | 23.72 Billion | 39.91 Billion | 120.62 Billion | 5.89 Billion | 61.77 Billion |
Interest Expense | 5.67 Billion | 5.25 Billion | 5.1 Billion | 24.23 Billion | 10.31 Billion | 5.97 Billion |
Income Tax Expense | 10.88 Billion | 7.08 Billion | 9.47 Billion | 14.63 Billion | -10.32 Billion | 11.87 Billion |
Earnings before Tax | 34.34 Billion | 21.75 Billion | 36.28 Billion | 94.09 Billion | -7.83 Billion | 57.31 Billion |
Net Income | 23.46 Billion | 14.66 Billion | 26.8 Billion | 79.46 Billion | 2.49 Billion | 45.43 Billion |
Earnings Per Share Basic | 57.93 | 36.21 | 66.18 | - | 6.16 | 112.20 |
Earnings Per Share Diluted | 57.93 | 36.21 | 66.18 | - | 6.16 | 112.20 |
Weighted Average Shares Outstanding | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million |
Weighted Average Shares Outstanding (Diluted) | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million | 405 Million |
Gross Margin | 0.18 | 0.16 | 0.18 | 0.17 | 0.16 | 0.23 |
EBIT Margin | 0.11 | 0.08 | 0.10 | - | 0.03 | 0.15 |
Profit Margin | 0.05 | 0.03 | 0.05 | 0.04 | 0.00 | 0.09 |
EBITDA | 55.72 Billion | 38.24 Billion | 51.59 Billion | - | 17.52 Billion | 73.54 Billion |
Earnings Before Tax Margin | 0.08 | 0.05 | 0.08 | 0.06 | 0.01 | 0.12 |
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