IDR 436.0
(5.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4306.32 Billion | 4647.65 Billion | 4180.07 Billion | 3765.68 Billion | 4062.38 Billion | 4663.69 Billion |
Cost of Revenue | 2021.06 Billion | 1890.17 Billion | 1642.78 Billion | 1288.52 Billion | 2131.21 Billion | 3256.51 Billion |
Gross Profit | 2285.25 Billion | 2757.47 Billion | 2537.29 Billion | 2477.16 Billion | 1931.16 Billion | 1407.18 Billion |
Operating Expenses | 778.46 Billion | 1218.39 Billion | 1027.87 Billion | 942.17 Billion | 635.85 Billion | 350.88 Billion |
Selling, General and Administrative Expenses | 696.57 Billion | 281.42 Billion | 296.23 Billion | 243.02 Billion | 192.16 Billion | 290.82 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 81.89 Billion | 936.97 Billion | 731.63 Billion | 699.14 Billion | 443.69 Billion | - |
Cost and Expenses | 2799.53 Billion | 3108.57 Billion | 2670.65 Billion | 2230.69 Billion | 2767.07 Billion | 3607.4 Billion |
Operating Income | 1506.78 Billion | 1566.18 Billion | 1543.99 Billion | 1571.41 Billion | 1335.22 Billion | 1084.86 Billion |
Interest Expense | 626.33 Billion | 706.71 Billion | 726.83 Billion | 761.85 Billion | 645.99 Billion | - |
Income Tax Expense | 211.59 Billion | 194 Billion | 117.39 Billion | 100.89 Billion | 171.96 Billion | 12.63 Billion |
Earnings before Tax | 890.76 Billion | 866.89 Billion | 788.77 Billion | 780.57 Billion | 848.01 Billion | 588.97 Billion |
Net Income | 564.21 Billion | 579.5 Billion | 578.92 Billion | 578 Billion | 591.49 Billion | 504.5 Billion |
Earnings Per Share Basic | 23.86 | 26.15 | 64.17 | 64.07 | 65.56 | 857.66 |
Earnings Per Share Diluted | 23.86 | 26.15 | 64.17 | 64.07 | 65.56 | 857.66 |
Weighted Average Shares Outstanding | 23.64 Billion | 22.16 Billion | 9.02 Billion | 9.02 Billion | 9.02 Billion | 588.23 Million |
Weighted Average Shares Outstanding (Diluted) | 23.64 Billion | 22.16 Billion | 9.02 Billion | 9.02 Billion | 9.02 Billion | 588.23 Million |
Gross Margin | 0.53 | 0.59 | 0.61 | 0.66 | 0.48 | 0.30 |
EBIT Margin | 0.53 | 0.35 | 0.38 | 0.42 | 0.37 | 0.27 |
Profit Margin | 0.13 | 0.12 | 0.14 | 0.15 | 0.15 | 0.11 |
EBITDA | 2270.62 Billion | 2250.93 Billion | 2104.96 Billion | 1959.47 Billion | 1736.29 Billion | 1235.95 Billion |
Earnings Before Tax Margin | 0.35 | 0.34 | 0.37 | 0.42 | 0.33 | 0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 841.62 Billion | 1042.36 Billion | 1109.37 Billion | 4306.32 Billion | 961.61 Billion | 1020.24 Billion |
Cost of Revenue | 661.49 Billion | 403.82 Billion | 394.22 Billion | 1840.52 Billion | 458.17 Billion | 378.01 Billion |
Gross Profit | 180.12 Billion | 638.53 Billion | 715.14 Billion | 2465.8 Billion | 503.43 Billion | 642.22 Billion |
Operating Expenses | -5.11 Billion | 279.44 Billion | 251.24 Billion | 957.86 Billion | 224.75 Billion | 260.9 Billion |
Selling, General and Administrative Expenses | 358.58 Billion | 274.85 Billion | 51.99 Billion | - | 222.24 Billion | 50.61 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.11 Billion | -4.59 Billion | 753.27 Million | -14.3 Billion | -2.5 Billion | -2.23 Billion |
Cost and Expenses | 656.37 Billion | 683.26 Billion | 645.46 Billion | 2798.39 Billion | 682.93 Billion | 638.92 Billion |
Operating Income | 185.24 Billion | 359.09 Billion | 467.6 Billion | 1507.93 Billion | 278.68 Billion | 385.03 Billion |
Interest Expense | 134.59 Billion | 145.03 Billion | 152.21 Billion | 648.22 Billion | 161.34 Billion | 150.82 Billion |
Income Tax Expense | 142.6 Billion | 41.04 Billion | 55.71 Billion | 211.59 Billion | 19.5 Billion | 69.16 Billion |
Earnings before Tax | -73.4 Billion | 215.32 Billion | 310.18 Billion | 890.76 Billion | 127.11 Billion | 229.37 Billion |
Net Income | -159.25 Billion | 162.79 Billion | 199.15 Billion | 564.21 Billion | 75.57 Billion | 136.47 Billion |
Earnings Per Share Basic | -6.26 | 6.88 | 8.00 | - | 3.20 | 8.42 |
Earnings Per Share Diluted | -6.26 | 6.88 | 8.00 | - | 3.20 | 8.42 |
Weighted Average Shares Outstanding | 25.42 Billion | 23.64 Billion | 23.71 Billion | 23.64 Billion | 23.64 Billion | 16.2 Billion |
Weighted Average Shares Outstanding (Diluted) | 25.42 Billion | 23.64 Billion | 23.71 Billion | 23.64 Billion | 23.64 Billion | 16.2 Billion |
Gross Margin | 0.21 | 0.61 | 0.64 | 0.57 | 0.52 | 0.63 |
EBIT Margin | 0.46 | 0.52 | 0.43 | - | 0.52 | 0.38 |
Profit Margin | -0.19 | 0.16 | 0.18 | 0.13 | 0.08 | 0.13 |
EBITDA | 387.89 Billion | 542.74 Billion | 478.63 Billion | - | 499.06 Billion | 391.38 Billion |
Earnings Before Tax Margin | 0.22 | 0.34 | 0.42 | 0.35 | 0.29 | 0.38 |
SFAN
LJ3
WFCNP
4650
BSBM
LBRDB