IDR 690.0
(3.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 13558.59 Billion | 9801.24 Billion | 6042 Billion | 4781.48 Billion | 7447.32 Billion | 6245.54 Billion |
Cost of Revenue | 7882.55 Billion | 5111.02 Billion | 3455.04 Billion | 2869.43 Billion | 4117.56 Billion | 3417.86 Billion |
Gross Profit | 5676.04 Billion | 4690.21 Billion | 2586.96 Billion | 1912.04 Billion | 3329.75 Billion | 2827.67 Billion |
Operating Expenses | 3685.83 Billion | 3086.45 Billion | 2134.73 Billion | 1853.38 Billion | 2357.99 Billion | 1961.08 Billion |
Selling, General and Administrative Expenses | 4475.55 Billion | 856.19 Billion | 624.67 Billion | 497.55 Billion | 606.62 Billion | 499.39 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2230.26 Billion | 1510.05 Billion | 1355.83 Billion | 1751.37 Billion | 2.98 Billion |
Cost and Expenses | 11568.38 Billion | 8197.48 Billion | 5589.77 Billion | 4722.82 Billion | 6475.55 Billion | 5378.94 Billion |
Operating Income | 1990.21 Billion | 1608.75 Billion | 435.45 Billion | 97.34 Billion | 980.69 Billion | 866.59 Billion |
Interest Expense | 109.42 Billion | 59.55 Billion | 72.14 Billion | 89.65 Billion | 5.74 Billion | 658 Million |
Income Tax Expense | 484.24 Billion | 363.6 Billion | 113.61 Billion | -13.41 Billion | 264.4 Billion | 232.45 Billion |
Earnings before Tax | 1867.94 Billion | 1537.03 Billion | 344.01 Billion | -9.07 Billion | 957.67 Billion | 585.77 Billion |
Net Income | 1388.47 Billion | 1175.45 Billion | 250.75 Billion | 4.33 Billion | 693.17 Billion | 353.41 Billion |
Earnings Per Share Basic | 48.71 | 41.24 | 8.80 | 0.15 | 24.09 | 13.53 |
Earnings Per Share Diluted | 48.71 | 41.24 | 8.80 | 0.15 | 24.09 | 13.53 |
Weighted Average Shares Outstanding | 28.5 Billion | 28.5 Billion | 28.5 Billion | 28.5 Billion | 28.5 Billion | 26.11 Billion |
Weighted Average Shares Outstanding (Diluted) | 28.5 Billion | 28.5 Billion | 28.5 Billion | 28.5 Billion | 28.5 Billion | 26.11 Billion |
Gross Margin | 0.42 | 0.48 | 0.43 | 0.40 | 0.45 | 0.45 |
EBIT Margin | 0.22 | 0.23 | 0.17 | 0.15 | 0.16 | 0.11 |
Profit Margin | 0.10 | 0.12 | 0.04 | 0.00 | 0.09 | 0.06 |
EBITDA | 2918.96 Billion | 2279.61 Billion | 1041.91 Billion | 708.8 Billion | 1154.76 Billion | 1045.5 Billion |
Earnings Before Tax Margin | 0.15 | 0.16 | 0.07 | 0.02 | 0.13 | 0.14 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 4532.87 Billion | 4193.88 Billion | 3693.12 Billion | 3974.39 Billion | 13558.59 Billion | 3613.94 Billion |
Cost of Revenue | 2714.76 Billion | 2552.56 Billion | 2223.77 Billion | 2389.75 Billion | 7882.55 Billion | 1867.49 Billion |
Gross Profit | 1818.11 Billion | 1641.31 Billion | 1469.34 Billion | 1584.64 Billion | 5676.04 Billion | 1746.44 Billion |
Operating Expenses | 1171.11 Billion | 1126.88 Billion | 1064.3 Billion | 1032.36 Billion | 3685.83 Billion | 1201.47 Billion |
Selling, General and Administrative Expenses | 1168.21 Billion | 1126.88 Billion | 1064.3 Billion | 1002.78 Billion | - | 360.61 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.89 Billion | 239 Million | 2.62 Billion | -29.57 Billion | -42.95 Billion | -6.65 Billion |
Cost and Expenses | 3885.87 Billion | 3679.44 Billion | 3288.07 Billion | 3422.11 Billion | 11568.38 Billion | 3068.97 Billion |
Operating Income | 647 Billion | 514.43 Billion | 405.04 Billion | 552.27 Billion | 1990.21 Billion | 557.01 Billion |
Interest Expense | 49.57 Billion | 43.99 Billion | 44.21 Billion | 42.87 Billion | 109.42 Billion | 26.54 Billion |
Income Tax Expense | 164.24 Billion | 131.72 Billion | 71.73 Billion | 168.11 Billion | 484.24 Billion | 127.89 Billion |
Earnings before Tax | 666.59 Billion | 434.77 Billion | 355.13 Billion | 514.58 Billion | 1867.94 Billion | 502.56 Billion |
Net Income | 514.71 Billion | 305.49 Billion | 281.4 Billion | 349.38 Billion | 1388.47 Billion | 375.34 Billion |
Earnings Per Share Basic | 18.06 | 10.72 | 9.87 | 12.26 | - | 13.17 |
Earnings Per Share Diluted | 18.06 | 10.72 | 9.87 | 12.26 | - | 13.17 |
Weighted Average Shares Outstanding | 28.5 Billion | 28.5 Billion | 28.5 Billion | 28.5 Billion | 28.5 Billion | 28.5 Billion |
Weighted Average Shares Outstanding (Diluted) | 28.5 Billion | 28.5 Billion | 28.5 Billion | 28.5 Billion | 28.5 Billion | 28.5 Billion |
Gross Margin | 0.40 | 0.39 | 0.40 | 0.40 | 0.42 | 0.48 |
EBIT Margin | 0.22 | 0.18 | 0.19 | 0.22 | - | 0.21 |
Profit Margin | 0.11 | 0.07 | 0.08 | 0.09 | 0.10 | 0.10 |
EBITDA | 1011.29 Billion | 765.58 Billion | 706.71 Billion | 882.84 Billion | - | 752.7 Billion |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.11 | 0.14 | 0.15 | 0.15 |
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