IDR 18000.0
(-1.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3297.22 Billion | 3442.22 Billion | 2996.71 Billion | 2685.79 Billion | 2455.52 Billion | 2435.49 Billion |
Cost of Revenue | 2760.35 Billion | 2875.2 Billion | 2559.13 Billion | 2314.22 Billion | 2102.62 Billion | 2164.83 Billion |
Gross Profit | 536.86 Billion | 567.01 Billion | 437.57 Billion | 371.57 Billion | 352.89 Billion | 270.65 Billion |
Operating Expenses | 225.99 Billion | 256.33 Billion | 146.47 Billion | 159.78 Billion | 180.8 Billion | 157.19 Billion |
Selling, General and Administrative Expenses | 236.87 Billion | 37.68 Billion | 14.68 Billion | 15.49 Billion | 43.58 Billion | 36.61 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.24 Billion | 218.65 Billion | 131.78 Billion | 144.29 Billion | 137.22 Billion | 833 Million |
Cost and Expenses | 3007.01 Billion | 3131.54 Billion | 2705.6 Billion | 2474 Billion | 2283.43 Billion | 2322.03 Billion |
Operating Income | 290.2 Billion | 450.71 Billion | 292.95 Billion | 226.9 Billion | 174.23 Billion | 108.37 Billion |
Interest Expense | 19.63 Billion | 7.17 Billion | 13.75 Billion | 19.11 Billion | 18.45 Billion | 12.36 Billion |
Income Tax Expense | 66.63 Billion | 95.29 Billion | 34.13 Billion | 62.67 Billion | 51.36 Billion | 35.65 Billion |
Earnings before Tax | 291.1 Billion | 634.34 Billion | 295 Billion | 223.32 Billion | 176.54 Billion | 120.07 Billion |
Net Income | 224.43 Billion | 559 Billion | 259.19 Billion | 172.53 Billion | 137.27 Billion | 99.66 Billion |
Earnings Per Share Basic | 119.70 | 298.14 | 138.24 | 92.02 | 73.21 | 53.16 |
Earnings Per Share Diluted | 119.70 | 298.14 | 138.24 | 92.02 | 73.21 | 53.16 |
Weighted Average Shares Outstanding | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion |
Gross Margin | 0.16 | 0.16 | 0.15 | 0.14 | 0.14 | 0.11 |
EBIT Margin | 0.15 | 0.14 | 0.11 | 0.09 | 0.09 | 0.06 |
Profit Margin | 0.07 | 0.16 | 0.09 | 0.06 | 0.06 | 0.04 |
EBITDA | 487.02 Billion | 780.57 Billion | 450.92 Billion | 406.48 Billion | 332.12 Billion | 238.07 Billion |
Earnings Before Tax Margin | 0.09 | 0.13 | 0.10 | 0.08 | 0.07 | 0.04 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 838.65 Billion | 804.25 Billion | 829.83 Billion | 941.64 Billion | 3297.22 Billion | 782.89 Billion |
Cost of Revenue | 696.58 Billion | 699.94 Billion | 680.95 Billion | 776.08 Billion | 2773.47 Billion | 645.6 Billion |
Gross Profit | 142.06 Billion | 104.3 Billion | 148.87 Billion | 165.56 Billion | 523.74 Billion | 137.28 Billion |
Operating Expenses | 54.43 Billion | 53.04 Billion | 68.51 Billion | 66.99 Billion | 225.99 Billion | 49.44 Billion |
Selling, General and Administrative Expenses | 54.43 Billion | 52.67 Billion | 7.81 Billion | 66.24 Billion | - | 6.71 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -370 Million | 258 Million | -750 Million | -2.24 Billion | -288 Million |
Cost and Expenses | 751.01 Billion | 752.99 Billion | 749.47 Billion | 843.07 Billion | 2999.47 Billion | 695.04 Billion |
Operating Income | 87.63 Billion | 51.26 Billion | 87.99 Billion | 98.57 Billion | 297.74 Billion | 92.74 Billion |
Interest Expense | 9.72 Billion | 10.36 Billion | 9.9 Billion | 7.65 Billion | 19.63 Billion | 5.41 Billion |
Income Tax Expense | 17.35 Billion | 13.48 Billion | 19.54 Billion | 17.75 Billion | 66.63 Billion | 19.19 Billion |
Earnings before Tax | 72.65 Billion | 188.3 Billion | 84.33 Billion | 93.24 Billion | 291.1 Billion | 90.99 Billion |
Net Income | 55.22 Billion | 174.85 Billion | 64.8 Billion | 75.47 Billion | 224.43 Billion | 71.82 Billion |
Earnings Per Share Basic | 29.45 | 93.26 | 35.00 | 40.25 | - | 38.31 |
Earnings Per Share Diluted | 29.45 | 93.26 | 35.00 | 40.25 | - | 38.31 |
Weighted Average Shares Outstanding | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion | 1.87 Billion |
Gross Margin | 0.17 | 0.13 | 0.18 | 0.18 | 0.16 | 0.18 |
EBIT Margin | 0.17 | 0.15 | 0.12 | 0.17 | - | 0.13 |
Profit Margin | 0.07 | 0.22 | 0.08 | 0.08 | 0.07 | 0.09 |
EBITDA | 145.89 Billion | 118.51 Billion | 96.54 Billion | 162.96 Billion | - | 99.42 Billion |
Earnings Before Tax Margin | 0.10 | 0.06 | 0.11 | 0.10 | 0.09 | 0.12 |
300233
CCOEY
TDS
PLQC
GLRI
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