IDR 6000.0
(-1.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3322.28 Billion | 3114.9 Billion | 2473.68 Billion | 1985 Billion | 3711.4 Billion | 3649.61 Billion |
Cost of Revenue | 1321.69 Billion | 1191.21 Billion | 1111.98 Billion | 1044.78 Billion | 1426.35 Billion | 1186.9 Billion |
Gross Profit | 2000.58 Billion | 1923.69 Billion | 1361.69 Billion | 940.22 Billion | 2285.05 Billion | 2462.7 Billion |
Operating Expenses | 589.93 Billion | 659.37 Billion | 491.84 Billion | 449.83 Billion | 575.78 Billion | 809.46 Billion |
Selling, General and Administrative Expenses | 589.93 Billion | 462 Billion | 306.38 Billion | 277.51 Billion | 393.91 Billion | 641.58 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 197.37 Billion | 185.46 Billion | 172.32 Billion | 181.86 Billion | 1.55 Billion |
Cost and Expenses | 1913.68 Billion | 1850.59 Billion | 1603.82 Billion | 1494.61 Billion | 2002.13 Billion | 1996.37 Billion |
Operating Income | 1408.59 Billion | 1257.38 Billion | 890.75 Billion | 432.84 Billion | 1644.59 Billion | 1653.24 Billion |
Interest Expense | 26.83 Billion | 21.95 Billion | 25.83 Billion | 63.65 Billion | 44.57 Billion | 34.15 Billion |
Income Tax Expense | 331.25 Billion | 321.58 Billion | 211.93 Billion | 110.85 Billion | 420.55 Billion | 447.1 Billion |
Earnings before Tax | 1397.72 Billion | 1246.48 Billion | 877.78 Billion | 396.47 Billion | 1626.61 Billion | 1671.91 Billion |
Net Income | 1066.17 Billion | 924.76 Billion | 665.68 Billion | 285.66 Billion | 1205.74 Billion | 1224.58 Billion |
Earnings Per Share Basic | 506.02 | 438.90 | 315.94 | 135.58 | 572.26 | 581.20 |
Earnings Per Share Diluted | 506.02 | 438.90 | 315.94 | 135.58 | 572.26 | 581.20 |
Weighted Average Shares Outstanding | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion |
Gross Margin | 0.60 | 0.62 | 0.55 | 0.47 | 0.62 | 0.67 |
EBIT Margin | 0.52 | 0.42 | 0.36 | 0.27 | 0.47 | 0.47 |
Profit Margin | 0.32 | 0.30 | 0.27 | 0.14 | 0.32 | 0.34 |
EBITDA | 1725.88 Billion | 1518.03 Billion | 1243.18 Billion | 752.02 Billion | 1925.7 Billion | 1925.23 Billion |
Earnings Before Tax Margin | 0.42 | 0.40 | 0.36 | 0.22 | 0.44 | 0.45 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 937.26 Billion | 727.93 Billion | 660.91 Billion | 3322.28 Billion | 1052.03 Billion | 768.89 Billion |
Cost of Revenue | 337.81 Billion | 298.09 Billion | 268.93 Billion | 1321.69 Billion | 395.74 Billion | 311.47 Billion |
Gross Profit | 599.45 Billion | 429.84 Billion | 391.98 Billion | 2000.58 Billion | 656.29 Billion | 457.42 Billion |
Operating Expenses | 163.6 Billion | 126.53 Billion | 136.4 Billion | 589.93 Billion | 135.15 Billion | 152.52 Billion |
Selling, General and Administrative Expenses | 106.85 Billion | 126.53 Billion | 80.86 Billion | - | 135.15 Billion | 106.78 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 56.75 Billion | 40.02 Billion | - | - | - | - |
Cost and Expenses | 501.41 Billion | 424.62 Billion | 405.33 Billion | 1911.62 Billion | 530.89 Billion | 463.99 Billion |
Operating Income | 406.24 Billion | 303.3 Billion | 255.67 Billion | 1410.65 Billion | 521.14 Billion | 304.32 Billion |
Interest Expense | 7.71 Billion | 6.88 Billion | 6.37 Billion | 26.83 Billion | 6.54 Billion | 7.89 Billion |
Income Tax Expense | 87.24 Billion | 68.58 Billion | 54.28 Billion | 331.25 Billion | 148.56 Billion | 64.61 Billion |
Earnings before Tax | 405.7 Billion | 307.99 Billion | 259.16 Billion | 1397.72 Billion | 522.11 Billion | 299.7 Billion |
Net Income | 318.38 Billion | 239.37 Billion | 204.8 Billion | 1066.17 Billion | 373.43 Billion | 235.01 Billion |
Earnings Per Share Basic | 151.11 | 113.61 | 97.00 | - | 177.23 | 111.54 |
Earnings Per Share Diluted | 151.11 | 113.61 | 97.00 | - | 177.23 | 111.54 |
Weighted Average Shares Outstanding | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.1 Billion |
Gross Margin | 0.64 | 0.59 | 0.59 | 0.60 | 0.62 | 0.59 |
EBIT Margin | 0.45 | 0.52 | 0.41 | - | 0.56 | 0.40 |
Profit Margin | 0.34 | 0.33 | 0.31 | 0.32 | 0.35 | 0.31 |
EBITDA | 417.54 Billion | 380.51 Billion | 270.11 Billion | - | 592.93 Billion | 310.99 Billion |
Earnings Before Tax Margin | 0.43 | 0.42 | 0.39 | 0.42 | 0.50 | 0.40 |
ALKLA
GIG
HSRMF
PRINCEPIPE
UBL
TIMCF