IDR 2010.0
(-1.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1019.66 Billion | 1044.36 Billion | 1042.3 Billion | 900.85 Billion | 978.8 Billion | 856.75 Billion |
Cost of Revenue | 763.91 Billion | 748.86 Billion | 705.32 Billion | 610.85 Billion | 623.78 Billion | 555.04 Billion |
Gross Profit | 255.75 Billion | 295.5 Billion | 336.98 Billion | 290 Billion | 355.02 Billion | 301.7 Billion |
Operating Expenses | 156.71 Billion | 152.4 Billion | 160.97 Billion | 135.41 Billion | 211.92 Billion | 198.97 Billion |
Selling, General and Administrative Expenses | 154.85 Billion | 81.77 Billion | 82.46 Billion | 74.14 Billion | 136.58 Billion | 116.1 Billion |
Research and Development Expenses | 1.85 Billion | 81.26 Million | 4.29 Billion | - | - | - |
Other Expenses | - | 70.55 Billion | 74.21 Billion | 61.27 Billion | 75.33 Billion | 554.17 Million |
Cost and Expenses | 920.62 Billion | 901.27 Billion | 866.29 Billion | 746.26 Billion | 835.7 Billion | 754.02 Billion |
Operating Income | 99.04 Billion | 151.25 Billion | 184.76 Billion | 154.21 Billion | 136.94 Billion | 95.98 Billion |
Interest Expense | 1.05 Billion | 868.93 Million | 1.59 Billion | 2.33 Billion | 1.01 Billion | 2.47 Billion |
Income Tax Expense | 22.63 Billion | 33.01 Billion | 38.47 Billion | 36.2 Billion | 38.57 Billion | 25.75 Billion |
Earnings before Tax | 102.98 Billion | 150.38 Billion | 183.17 Billion | 157.2 Billion | 136.62 Billion | 93.23 Billion |
Net Income | 80.34 Billion | 117.37 Billion | 144.7 Billion | 121 Billion | 98.04 Billion | 67.47 Billion |
Earnings Per Share Basic | 53.56 | 78.25 | 96.47 | 80.67 | 65.37 | 44.99 |
Earnings Per Share Diluted | 53.56 | 78.25 | 96.47 | 80.67 | 65.37 | 44.99 |
Weighted Average Shares Outstanding | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Gross Margin | 0.25 | 0.28 | 0.32 | 0.32 | 0.36 | 0.35 |
EBIT Margin | 0.13 | 0.15 | 0.18 | 0.18 | 0.15 | 0.12 |
Profit Margin | 0.08 | 0.11 | 0.14 | 0.13 | 0.10 | 0.08 |
EBITDA | 137.24 Billion | 185.64 Billion | 219.22 Billion | 199.28 Billion | 183.31 Billion | 124.35 Billion |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.18 | 0.17 | 0.14 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 331.82 Billion | 268.27 Billion | 339.08 Billion | 287.24 Billion | 1019.66 Billion | 256.38 Billion |
Cost of Revenue | 229.2 Billion | 196.2 Billion | 236.47 Billion | 208.86 Billion | 763.91 Billion | 196.81 Billion |
Gross Profit | 102.61 Billion | 72.06 Billion | 102.61 Billion | 78.37 Billion | 255.75 Billion | 59.56 Billion |
Operating Expenses | 41.26 Billion | 41.22 Billion | 55.09 Billion | 40.12 Billion | 156.71 Billion | 42.86 Billion |
Selling, General and Administrative Expenses | 21.11 Billion | 41.3 Billion | 30.42 Billion | 39.74 Billion | - | 21.48 Billion |
Research and Development Expenses | 110.92 Million | -81.25 Million | 1.76 Billion | 384.2 Million | - | 570.94 Million |
Other Expenses | 20.04 Billion | 609.85 Million | 863.32 Million | - | -1.95 Billion | - |
Cost and Expenses | 270.47 Billion | 237.43 Billion | 291.56 Billion | 248.99 Billion | 920.62 Billion | 239.68 Billion |
Operating Income | 61.34 Billion | 30.83 Billion | 47.52 Billion | 38.24 Billion | 99.04 Billion | 19.56 Billion |
Interest Expense | - | 26.57 Million | 117.82 Million | 112.83 Million | 1.05 Billion | 219.51 Million |
Income Tax Expense | 12.76 Billion | 7.01 Billion | 10.08 Billion | 8.27 Billion | 22.63 Billion | 4.28 Billion |
Earnings before Tax | 59.74 Billion | 33.47 Billion | 50.16 Billion | 37.68 Billion | 102.98 Billion | 19.34 Billion |
Net Income | 46.97 Billion | 26.46 Billion | 40.08 Billion | 29.4 Billion | 80.34 Billion | 15.06 Billion |
Earnings Per Share Basic | 31.39 | 17.64 | 26.72 | 19.60 | - | 10.04 |
Earnings Per Share Diluted | 31.39 | 17.64 | 26.72 | 19.60 | - | 10.04 |
Weighted Average Shares Outstanding | 1.49 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.49 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion | 1.5 Billion |
Gross Margin | 0.31 | 0.27 | 0.30 | 0.27 | 0.25 | 0.23 |
EBIT Margin | 0.18 | 0.14 | 0.15 | 0.16 | - | 0.08 |
Profit Margin | 0.14 | 0.10 | 0.12 | 0.10 | 0.08 | 0.06 |
EBITDA | 60.66 Billion | 38.45 Billion | 51.32 Billion | 46.62 Billion | - | 21.31 Billion |
Earnings Before Tax Margin | 0.18 | 0.11 | 0.14 | 0.13 | 0.10 | 0.08 |
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