IDR 288.0
(-2.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7783.25 Billion | 9065.21 Billion | 9621.84 Billion | 7956.23 Billion | 8353.36 Billion | 7443.9 Billion |
Cost of Revenue | 4607.31 Billion | 3999.91 Billion | 3991.82 Billion | 3050.67 Billion | 3030.48 Billion | 2825 Billion |
Gross Profit | 3175.94 Billion | 5065.29 Billion | 5630.01 Billion | 4905.56 Billion | 5322.87 Billion | 4618.9 Billion |
Operating Expenses | 1675.02 Billion | 2147.71 Billion | 2191.81 Billion | 2085.37 Billion | 2063.87 Billion | 1879.14 Billion |
Selling, General and Administrative Expenses | 1675.02 Billion | 889.71 Billion | 1058.74 Billion | 971.43 Billion | 959.69 Billion | 827.33 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1258 Billion | 1133.06 Billion | 1113.93 Billion | 1104.18 Billion | 19.44 Billion |
Cost and Expenses | 6282.33 Billion | 6147.63 Billion | 6183.64 Billion | 5136.04 Billion | 5094.36 Billion | 4704.14 Billion |
Operating Income | 1500.91 Billion | 2900.67 Billion | 3454.28 Billion | 2732.97 Billion | 3347.32 Billion | 2739.76 Billion |
Interest Expense | 192.7 Billion | 118.34 Billion | 246.55 Billion | 390.44 Billion | 391.96 Billion | 307.02 Billion |
Income Tax Expense | 228.63 Billion | 537.67 Billion | 635.74 Billion | 468.63 Billion | 586.58 Billion | 497.94 Billion |
Earnings before Tax | 1320.18 Billion | 2781.84 Billion | 3212.44 Billion | 2339.66 Billion | 2939.11 Billion | 2103.56 Billion |
Net Income | 1032.71 Billion | 2056.4 Billion | 2430.2 Billion | 1747.51 Billion | 2233.31 Billion | 1531.39 Billion |
Earnings Per Share Basic | 78.08 | 155.47 | 183.72 | 138.03 | 179.83 | 120.03 |
Earnings Per Share Diluted | 78.08 | 155.47 | 183.72 | 138.03 | 179.83 | 120.03 |
Weighted Average Shares Outstanding | 13.22 Billion | 13.22 Billion | 13.22 Billion | 12.66 Billion | 12.41 Billion | 12.75 Billion |
Weighted Average Shares Outstanding (Diluted) | 13.22 Billion | 13.22 Billion | 13.22 Billion | 12.66 Billion | 12.41 Billion | 12.75 Billion |
Gross Margin | 0.41 | 0.56 | 0.59 | 0.62 | 0.64 | 0.62 |
EBIT Margin | 0.30 | 0.37 | 0.39 | 0.38 | 0.43 | 0.36 |
Profit Margin | 0.13 | 0.23 | 0.25 | 0.22 | 0.27 | 0.21 |
EBITDA | 2337.97 Billion | 3724.84 Billion | 4233.43 Billion | 3269.01 Billion | 3829.66 Billion | 2893.25 Billion |
Earnings Before Tax Margin | 0.19 | 0.32 | 0.36 | 0.34 | 0.40 | 0.37 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1620.62 Billion | 2018.22 Billion | 2327.65 Billion | 1735.1 Billion | 7783.25 Billion | 1602.13 Billion |
Cost of Revenue | 1005.69 Billion | 1302.11 Billion | 1000.86 Billion | 1094.35 Billion | 4607.31 Billion | 891.83 Billion |
Gross Profit | 614.92 Billion | 716.11 Billion | 1326.79 Billion | 640.74 Billion | 3175.94 Billion | 710.29 Billion |
Operating Expenses | 420.69 Billion | 315.6 Billion | 577.43 Billion | 428.54 Billion | 1675.02 Billion | 512.3 Billion |
Selling, General and Administrative Expenses | 420.69 Billion | 315.6 Billion | 295.35 Billion | 428.54 Billion | - | 187.93 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 6.56 Billion | 2.37 Billion | 10.41 Billion | -24.51 Billion | -15.96 Billion |
Cost and Expenses | 1426.39 Billion | 1617.71 Billion | 1578.29 Billion | 1522.9 Billion | 6282.33 Billion | 1404.14 Billion |
Operating Income | 194.23 Billion | 400.51 Billion | 753.05 Billion | 212.2 Billion | 1500.91 Billion | 203.39 Billion |
Interest Expense | 85.01 Billion | 74.41 Billion | 68.83 Billion | 86.97 Billion | 181.85 Billion | 46.82 Billion |
Income Tax Expense | 20.06 Billion | 39.28 Billion | 108.02 Billion | 3.83 Billion | 228.63 Billion | 30.27 Billion |
Earnings before Tax | 156.84 Billion | 346.4 Billion | 684.22 Billion | 139.26 Billion | 1320.18 Billion | 156.57 Billion |
Net Income | 109.38 Billion | 266.89 Billion | 541.58 Billion | 162.17 Billion | 1032.71 Billion | 124.34 Billion |
Earnings Per Share Basic | 8.27 | 20.18 | 40.94 | 12.26 | - | 9.40 |
Earnings Per Share Diluted | 8.27 | 20.18 | 40.94 | 12.26 | - | 9.40 |
Weighted Average Shares Outstanding | 13.22 Billion | 13.22 Billion | 13.22 Billion | 13.22 Billion | 13.22 Billion | 13.22 Billion |
Weighted Average Shares Outstanding (Diluted) | 13.22 Billion | 13.22 Billion | 13.22 Billion | 13.22 Billion | 13.22 Billion | 13.22 Billion |
Gross Margin | 0.38 | 0.35 | 0.57 | 0.37 | 0.41 | 0.44 |
EBIT Margin | 0.27 | 0.29 | 0.37 | 0.25 | - | 0.20 |
Profit Margin | 0.07 | 0.13 | 0.23 | 0.09 | 0.13 | 0.08 |
EBITDA | 431.27 Billion | 590.8 Billion | 852.39 Billion | 429.22 Billion | - | 316.29 Billion |
Earnings Before Tax Margin | 0.12 | 0.20 | 0.32 | 0.12 | 0.19 | 0.13 |
6327
CESTY
MARK
MTRX
GBERF
CAE