IDR 306.0
(-1.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4806.41 Billion | 5073.81 Billion | 4450.12 Billion | 3736.11 Billion | 3887.07 Billion | 5576.94 Billion |
Cost of Revenue | 3448.96 Billion | 3299.97 Billion | 2914.42 Billion | 2912.28 Billion | 2946.55 Billion | 4506.91 Billion |
Gross Profit | 1357.44 Billion | 1773.84 Billion | 1535.69 Billion | 823.82 Billion | 940.52 Billion | 1070.02 Billion |
Operating Expenses | 554.39 Billion | 614.74 Billion | 588 Billion | 539.61 Billion | 590.24 Billion | 645.26 Billion |
Selling, General and Administrative Expenses | 304.54 Billion | 359.83 Billion | 324.44 Billion | 301.22 Billion | 371.02 Billion | 362.26 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 254.91 Billion | 263.56 Billion | 238.38 Billion | 219.21 Billion | 4.41 Billion |
Cost and Expenses | 4007.64 Billion | 3914.71 Billion | 3502.43 Billion | 3451.89 Billion | 3536.79 Billion | 5152.18 Billion |
Operating Income | 786.27 Billion | 1195.81 Billion | 956.18 Billion | 272.42 Billion | 342.54 Billion | 424.76 Billion |
Interest Expense | 93.53 Billion | 103.49 Billion | 134.15 Billion | 151.87 Billion | 156.57 Billion | 151.01 Billion |
Income Tax Expense | 155.11 Billion | 239.1 Billion | 174.96 Billion | 65.45 Billion | 60.4 Billion | 75.74 Billion |
Earnings before Tax | 717.73 Billion | 1092.81 Billion | 822.21 Billion | 120.54 Billion | 187.17 Billion | 264.82 Billion |
Net Income | 562.62 Billion | 853.7 Billion | 652.4 Billion | 55.08 Billion | 126.77 Billion | 189.08 Billion |
Earnings Per Share Basic | 85.05 | 129.06 | 98.59 | 8.33 | 19.70 | 29.73 |
Earnings Per Share Diluted | 85.05 | 129.06 | 98.59 | 8.33 | 19.70 | 29.73 |
Weighted Average Shares Outstanding | 6.61 Billion | 6.61 Billion | 6.61 Billion | 6.6 Billion | 6.43 Billion | 6.35 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.61 Billion | 6.61 Billion | 6.61 Billion | 6.6 Billion | 6.43 Billion | 6.35 Billion |
Gross Margin | 0.28 | 0.35 | 0.35 | 0.22 | 0.24 | 0.19 |
EBIT Margin | 0.23 | 0.24 | 0.22 | 0.08 | 0.09 | 0.08 |
Profit Margin | 0.12 | 0.17 | 0.15 | 0.01 | 0.03 | 0.03 |
EBITDA | 1105.9 Billion | 1492.96 Billion | 1242.32 Billion | 529.2 Billion | 605.89 Billion | 724.63 Billion |
Earnings Before Tax Margin | 0.16 | 0.24 | 0.21 | 0.07 | 0.09 | 0.08 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1251.85 Billion | 1009.03 Billion | 1072.47 Billion | 4806.41 Billion | 1235.33 Billion | 1264.92 Billion |
Cost of Revenue | 931.71 Billion | 800.79 Billion | 800.73 Billion | 3448.96 Billion | 902.52 Billion | 901.77 Billion |
Gross Profit | 320.14 Billion | 208.23 Billion | 271.74 Billion | 1357.44 Billion | 332.8 Billion | 363.15 Billion |
Operating Expenses | 152.69 Billion | 130.89 Billion | 132.49 Billion | 563.12 Billion | 143.91 Billion | 136.86 Billion |
Selling, General and Administrative Expenses | 151.28 Billion | 129.5 Billion | 66.25 Billion | - | 82.77 Billion | 70.05 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.4 Billion | -1.39 Billion | 1.33 Billion | -2.77 Billion | -1.17 Billion | 14.14 Million |
Cost and Expenses | 1084.4 Billion | 931.69 Billion | 933.22 Billion | 4012.09 Billion | 1046.43 Billion | 1038.63 Billion |
Operating Income | 167.45 Billion | 77.33 Billion | 140.38 Billion | 805 Billion | 196.19 Billion | 236.75 Billion |
Interest Expense | 20.28 Billion | 17.1 Billion | 18.4 Billion | 87.6 Billion | 20.58 Billion | 21.3 Billion |
Income Tax Expense | 24.37 Billion | 18.2 Billion | 28.76 Billion | 155.11 Billion | 37.92 Billion | 46.93 Billion |
Earnings before Tax | 114.27 Billion | 86 Billion | 134.59 Billion | 717.73 Billion | 175.61 Billion | 215.44 Billion |
Net Income | 89.89 Billion | 67.79 Billion | 105.82 Billion | 562.62 Billion | 137.68 Billion | 168.51 Billion |
Earnings Per Share Basic | 13.59 | 10.25 | 16.00 | - | 20.81 | 25.47 |
Earnings Per Share Diluted | 13.59 | 10.25 | 16.00 | - | 20.81 | 25.47 |
Weighted Average Shares Outstanding | 6.61 Billion | 6.61 Billion | 6.61 Billion | 6.61 Billion | 6.61 Billion | 6.61 Billion |
Weighted Average Shares Outstanding (Diluted) | 6.61 Billion | 6.61 Billion | 6.61 Billion | 6.61 Billion | 6.61 Billion | 6.61 Billion |
Gross Margin | 0.26 | 0.21 | 0.25 | 0.28 | 0.27 | 0.29 |
EBIT Margin | 0.17 | 0.15 | 0.14 | - | 0.16 | 0.19 |
Profit Margin | 0.07 | 0.07 | 0.10 | 0.12 | 0.11 | 0.13 |
EBITDA | 212.8 Billion | 154.78 Billion | 155.18 Billion | - | 198.32 Billion | 238.9 Billion |
Earnings Before Tax Margin | 0.13 | 0.08 | 0.13 | 0.17 | 0.16 | 0.19 |
NNOX
NPO
GDYN
600558
SGSOF
KISB