IDR 102.0
(-7.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10962.82 Billion | 10859.41 Billion | 10310.15 Billion | 10277.38 Billion | 12233.98 Billion | 14982.24 Billion |
Cost of Revenue | 9322.86 Billion | 8944.78 Billion | 8455.81 Billion | 8249.95 Billion | 9815.04 Billion | 12171.99 Billion |
Gross Profit | 1639.95 Billion | 1914.62 Billion | 1854.33 Billion | 2027.43 Billion | 2418.93 Billion | 2810.24 Billion |
Operating Expenses | 1500.33 Billion | 1985.41 Billion | 1890.01 Billion | 2113.37 Billion | 2744.87 Billion | 3351.07 Billion |
Selling, General and Administrative Expenses | 453.65 Billion | 322.87 Billion | 271.15 Billion | 386.08 Billion | 366.51 Billion | 564 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1662.53 Billion | 1618.85 Billion | 1727.29 Billion | 2378.35 Billion | 19.7 Billion |
Cost and Expenses | 10422.02 Billion | 10930.19 Billion | 10345.83 Billion | 10363.32 Billion | 12559.91 Billion | 15523.07 Billion |
Operating Income | 540.79 Billion | 360.82 Billion | 899.04 Billion | -372.37 Billion | -23.86 Billion | -124.92 Billion |
Interest Expense | 327.65 Billion | 378.37 Billion | 612.07 Billion | 742.95 Billion | 485.1 Billion | 506.46 Billion |
Income Tax Expense | 124.63 Billion | 106.43 Billion | 138.27 Billion | 213.51 Billion | 515.91 Billion | 52.95 Billion |
Earnings before Tax | 159.27 Billion | 45.77 Billion | 164.26 Billion | -769.02 Billion | -541.64 Billion | -1558.06 Billion |
Net Income | 172.04 Billion | -60.66 Billion | 25.99 Billion | -982.53 Billion | -1057.55 Billion | -1221.76 Billion |
Earnings Per Share Basic | 11.03 | -3.94 | 1.78 | -67.12 | -72.24 | -98.91 |
Earnings Per Share Diluted | 11.05 | -3.94 | 1.78 | -67.12 | -72.24 | -98.91 |
Weighted Average Shares Outstanding | 15.59 Billion | 15.38 Billion | 14.56 Billion | 14.63 Billion | 14.63 Billion | 12.35 Billion |
Weighted Average Shares Outstanding (Diluted) | 15.57 Billion | 15.38 Billion | 14.56 Billion | 14.63 Billion | 14.63 Billion | 12.35 Billion |
Gross Margin | 0.15 | 0.18 | 0.18 | 0.20 | 0.20 | 0.19 |
EBIT Margin | 0.10 | 0.08 | 0.15 | 0.02 | 0.02 | -0.08 |
Profit Margin | 0.02 | -0.01 | 0.00 | -0.10 | -0.09 | -0.08 |
EBITDA | 1148.7 Billion | 1065.83 Billion | 1585.61 Billion | 599.83 Billion | 446.69 Billion | -457.64 Billion |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.09 | -0.04 | -0.00 | -0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2606.09 Billion | 2726.31 Billion | 3030.18 Billion | 2763.3 Billion | 10962.82 Billion | 2671.86 Billion |
Cost of Revenue | 2149.7 Billion | 2387.3 Billion | 2456.9 Billion | 2272.11 Billion | 9322.86 Billion | 2105.27 Billion |
Gross Profit | 456.38 Billion | 339 Billion | 573.28 Billion | 491.18 Billion | 1639.95 Billion | 566.59 Billion |
Operating Expenses | 433.28 Billion | 355.21 Billion | 521.53 Billion | 362.88 Billion | 1560.62 Billion | 523.88 Billion |
Selling, General and Administrative Expenses | 433.28 Billion | 344.02 Billion | 65.87 Billion | 354.42 Billion | - | 75.26 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -11.19 Billion | 136 Million | -8.46 Billion | -22.35 Billion | 67.01 Billion |
Cost and Expenses | 2582.99 Billion | 2742.52 Billion | 2978.44 Billion | 2634.99 Billion | 10883.49 Billion | 2629.15 Billion |
Operating Income | 23.09 Billion | -16.21 Billion | 51.74 Billion | 128.3 Billion | 79.33 Billion | 94.06 Billion |
Interest Expense | 78.66 Billion | 88.01 Billion | 87.9 Billion | 84.79 Billion | 327.65 Billion | 74.01 Billion |
Income Tax Expense | 31.42 Billion | 24.31 Billion | 30.36 Billion | 18.49 Billion | 102.27 Billion | 24.46 Billion |
Earnings before Tax | 32.36 Billion | 147.83 Billion | 55.89 Billion | 46.23 Billion | 134.26 Billion | 13.58 Billion |
Net Income | 9.66 Billion | 115.84 Billion | 31.24 Billion | 28.25 Billion | 172.04 Billion | 33.34 Billion |
Earnings Per Share Basic | 0.58 | 7.42 | 2.00 | 1.80 | - | 2.14 |
Earnings Per Share Diluted | 0.58 | 7.42 | 2.00 | 1.80 | - | 2.14 |
Weighted Average Shares Outstanding | 16.68 Billion | 15.61 Billion | 15.59 Billion | 15.65 Billion | 15.57 Billion | 15.55 Billion |
Weighted Average Shares Outstanding (Diluted) | 16.68 Billion | 15.61 Billion | 15.59 Billion | 15.65 Billion | 15.57 Billion | 15.55 Billion |
Gross Margin | 0.18 | 0.12 | 0.19 | 0.18 | 0.15 | 0.21 |
EBIT Margin | 0.19 | 0.05 | 0.08 | 0.11 | - | 0.07 |
Profit Margin | 0.00 | 0.04 | 0.01 | 0.01 | 0.02 | 0.01 |
EBITDA | 494.23 Billion | 149.16 Billion | 230.28 Billion | 308.33 Billion | - | 185.39 Billion |
Earnings Before Tax Margin | 0.01 | -0.01 | 0.02 | 0.05 | 0.01 | 0.04 |
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