IDR 24675.0
(-0.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2447.03 Billion | 1950.93 Billion | 1318 Billion | 1219.79 Billion | 1872.93 Billion | 2217.08 Billion |
Cost of Revenue | 1184.32 Billion | 1014.78 Billion | 813.04 Billion | 772.65 Billion | 986.55 Billion | 977.86 Billion |
Gross Profit | 1262.71 Billion | 936.14 Billion | 504.95 Billion | 447.13 Billion | 886.37 Billion | 1239.22 Billion |
Operating Expenses | 286.29 Billion | 343.95 Billion | 263.49 Billion | 304.08 Billion | 349.25 Billion | 360.46 Billion |
Selling, General and Administrative Expenses | 21.82 Billion | 16.85 Billion | 14.84 Billion | 15.2 Billion | 11.03 Billion | 22.98 Billion |
Research and Development Expenses | - | 0.34 | 0.21 | 0.15 | 0.29 | 0.43 |
Other Expenses | 264.46 Billion | 327.1 Billion | 248.64 Billion | 288.87 Billion | 338.21 Billion | 38.37 Billion |
Cost and Expenses | 1468.22 Billion | 1358.73 Billion | 1076.53 Billion | 1076.73 Billion | 1335.81 Billion | 1338.32 Billion |
Operating Income | 858.99 Billion | 728.49 Billion | 343.36 Billion | 238.27 Billion | 630.22 Billion | 1012.5 Billion |
Interest Expense | 124.6 Million | 32.85 Billion | 41.56 Billion | 43.15 Billion | 60.9 Billion | 2.57 Billion |
Income Tax Expense | 14.47 Billion | -5.59 Billion | -22.73 Billion | -35.99 Billion | -45.31 Billion | -8.62 Billion |
Earnings before Tax | 858.91 Billion | 695.74 Billion | 301.93 Billion | 195.12 Billion | 569.32 Billion | 1009.93 Billion |
Net Income | 844.43 Billion | 701.36 Billion | 324.75 Billion | 231.27 Billion | 614.78 Billion | 1018.58 Billion |
Earnings Per Share Basic | 890.58 | 739.68 | 342.50 | 243.91 | 648.37 | 1074.24 |
Earnings Per Share Diluted | 890.58 | 739.68 | 342.50 | 243.91 | 648.37 | 1074.24 |
Weighted Average Shares Outstanding | 948.19 Million | 948.19 Million | 948.19 Million | 948.19 Million | 948.19 Million | 948.19 Million |
Weighted Average Shares Outstanding (Diluted) | 948.19 Million | 948.19 Million | 948.19 Million | 948.19 Million | 948.19 Million | 948.19 Million |
Gross Margin | 0.52 | 0.48 | 0.38 | 0.37 | 0.47 | 0.56 |
EBIT Margin | 0.50 | 0.37 | 0.26 | 0.20 | 0.34 | 0.46 |
Profit Margin | 0.35 | 0.36 | 0.25 | 0.19 | 0.33 | 0.46 |
EBITDA | 1216.71 Billion | 730.89 Billion | 345.68 Billion | 240.53 Billion | 632.43 Billion | 1014.78 Billion |
Earnings Before Tax Margin | 0.35 | 0.37 | 0.26 | 0.20 | 0.34 | 0.46 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 642.48 Billion | 670.05 Billion | 571.63 Billion | 639.44 Billion | 2447.03 Billion | 643.24 Billion |
Cost of Revenue | 290.28 Billion | 303.24 Billion | 273.99 Billion | 329.01 Billion | 1184.32 Billion | 306.1 Billion |
Gross Profit | 352.2 Billion | 366.81 Billion | 297.63 Billion | 310.42 Billion | 1262.71 Billion | 337.13 Billion |
Operating Expenses | -98.77 Billion | 113.16 Billion | 95.16 Billion | 105.35 Billion | 387.11 Billion | 100.4 Billion |
Selling, General and Administrative Expenses | - | 4.26 Billion | 5.48 Billion | 6.63 Billion | - | 6.76 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -98.77 Billion | 20.27 Billion | 18.66 Billion | -105.35 Billion | -387.11 Billion | 17.27 Billion |
Cost and Expenses | 389.05 Billion | 413.67 Billion | 369.16 Billion | 434.36 Billion | 1571.43 Billion | 406.5 Billion |
Operating Income | 253.42 Billion | 256.37 Billion | 250.87 Billion | 205.07 Billion | 875.6 Billion | 280.31 Billion |
Interest Expense | - | 228.76 Million | 62.5 Million | -5.24 Billion | 124.6 Million | 5.25 Billion |
Income Tax Expense | 4.24 Billion | 2.84 Billion | 44.2 Billion | 265.94 Million | 14.47 Billion | 3.67 Billion |
Earnings before Tax | 217.24 Billion | 269.38 Billion | 250.81 Billion | 206.59 Billion | 858.91 Billion | 275.05 Billion |
Net Income | 212.98 Billion | 266.52 Billion | 206.63 Billion | 206.33 Billion | 844.43 Billion | 271.37 Billion |
Earnings Per Share Basic | 224.62 | 281.09 | 217.93 | 217.61 | - | 286.20 |
Earnings Per Share Diluted | 224.62 | 281.09 | 217.93 | 217.61 | - | 286.20 |
Weighted Average Shares Outstanding | 948.19 Million | 948.19 Million | 948.19 Million | 948.19 Million | 948.19 Million | 948.19 Million |
Weighted Average Shares Outstanding (Diluted) | 948.19 Million | 948.19 Million | 948.19 Million | 948.19 Million | 948.19 Million | 948.19 Million |
Gross Margin | 0.55 | 0.55 | 0.52 | 0.49 | 0.52 | 0.52 |
EBIT Margin | 0.39 | 0.50 | 0.44 | 0.46 | - | 0.44 |
Profit Margin | 0.33 | 0.40 | 0.36 | 0.32 | 0.35 | 0.42 |
EBITDA | 253.42 Billion | 338.35 Billion | 251.17 Billion | 291.8 Billion | - | 280.71 Billion |
Earnings Before Tax Margin | 0.39 | 0.38 | 0.44 | 0.32 | 0.36 | 0.44 |
AANCHALISP
1871
9828
2915
3317
FGT