IDR 545.0
(-2.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 22086.39 Billion | 20988.29 Billion | 18500.58 Billion | 14021.68 Billion | 15069.69 Billion | 12713.41 Billion |
Cost of Revenue | 20175.44 Billion | 19258.19 Billion | 16994.43 Billion | 12794.74 Billion | 13860.93 Billion | 11705.67 Billion |
Gross Profit | 1910.95 Billion | 1730.09 Billion | 1506.14 Billion | 1226.93 Billion | 1208.76 Billion | 1007.73 Billion |
Operating Expenses | 696.57 Billion | 605.26 Billion | 558.48 Billion | 512.51 Billion | 501.68 Billion | 429.54 Billion |
Selling, General and Administrative Expenses | 696.57 Billion | 605.26 Billion | 558.48 Billion | 33.56 Billion | 35.82 Billion | 31.49 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 7.75 Billion | 4.33 Billion | 478.95 Billion | 465.85 Billion | -2.93 Billion |
Cost and Expenses | 20889.92 Billion | 19863.46 Billion | 17552.92 Billion | 13307.26 Billion | 14362.61 Billion | 12135.21 Billion |
Operating Income | 1196.46 Billion | 865.28 Billion | 984.42 Billion | 708.16 Billion | 726.39 Billion | 578.19 Billion |
Interest Expense | 34.61 Billion | 12.91 Billion | 946 Million | 4.83 Billion | 9.43 Billion | 19.19 Billion |
Income Tax Expense | 277.59 Billion | 271.87 Billion | 221.64 Billion | 161.65 Billion | 181.84 Billion | 153.18 Billion |
Earnings before Tax | 1217.69 Billion | 1138.59 Billion | 983.47 Billion | 703.33 Billion | 716.95 Billion | 579.27 Billion |
Net Income | 650.76 Billion | 866.72 Billion | 761.83 Billion | 541.67 Billion | 535.11 Billion | 288.04 Billion |
Earnings Per Share Basic | 53.01 | 70.60 | 62.05 | 44.12 | 43.59 | 23.46 |
Earnings Per Share Diluted | 53.01 | 70.60 | 62.05 | 44.12 | 43.59 | 23.46 |
Weighted Average Shares Outstanding | 12.27 Billion | 12.27 Billion | 12.27 Billion | 12.27 Billion | 12.27 Billion | 12.27 Billion |
Weighted Average Shares Outstanding (Diluted) | 12.27 Billion | 12.27 Billion | 12.27 Billion | 12.27 Billion | 12.27 Billion | 12.27 Billion |
Gross Margin | 0.09 | 0.08 | 0.08 | 0.09 | 0.08 | 0.08 |
EBIT Margin | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
Profit Margin | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.02 |
EBITDA | 1218.95 Billion | 1151.51 Billion | 984.42 Billion | 730.5 Billion | 750.24 Billion | 620.34 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 6750.08 Billion | 5435.6 Billion | 5061.7 Billion | 6972.74 Billion | 22086.39 Billion | 5772 Billion |
Cost of Revenue | 6209.75 Billion | 5025.02 Billion | 4669.71 Billion | 6331.85 Billion | 20193.35 Billion | 5296.71 Billion |
Gross Profit | 540.32 Billion | 410.57 Billion | 391.98 Billion | 640.88 Billion | 1893.04 Billion | 475.29 Billion |
Operating Expenses | 174.89 Billion | 182.28 Billion | 154.79 Billion | 183.55 Billion | 696.57 Billion | 191.41 Billion |
Selling, General and Administrative Expenses | 174.89 Billion | 182.28 Billion | 154.79 Billion | 183.55 Billion | - | 191.41 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 10.32 Billion | 3.34 Billion | - | - | -5.42 Billion |
Cost and Expenses | 6384.65 Billion | 5207.31 Billion | 4824.5 Billion | 6515.41 Billion | 20889.92 Billion | 5488.12 Billion |
Operating Income | 365.42 Billion | 228.29 Billion | 237.19 Billion | 457.33 Billion | 1196.46 Billion | 277.12 Billion |
Interest Expense | 12.25 Billion | 9.44 Billion | 4.08 Billion | 13.92 Billion | 34.61 Billion | 11.57 Billion |
Income Tax Expense | 76.12 Billion | 47.71 Billion | 54.76 Billion | 108.38 Billion | 277.59 Billion | 64.92 Billion |
Earnings before Tax | 345.36 Billion | 234.62 Billion | 257.29 Billion | 469.64 Billion | 1217.69 Billion | 265.54 Billion |
Net Income | 179.36 Billion | 128.68 Billion | 147.36 Billion | 248.96 Billion | 650.76 Billion | 129.58 Billion |
Earnings Per Share Basic | 14.61 | 10.48 | 12.00 | 20.28 | - | 10.56 |
Earnings Per Share Diluted | 14.61 | 10.48 | 12.00 | 20.28 | - | 10.56 |
Weighted Average Shares Outstanding | 12.27 Billion | 12.27 Billion | 12.27 Billion | 12.27 Billion | 12.27 Billion | 12.27 Billion |
Weighted Average Shares Outstanding (Diluted) | 12.27 Billion | 12.27 Billion | 12.27 Billion | 12.27 Billion | 12.27 Billion | 12.27 Billion |
Gross Margin | 0.08 | 0.08 | 0.08 | 0.09 | 0.09 | 0.08 |
EBIT Margin | 0.05 | 0.04 | 0.05 | 0.07 | - | 0.05 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 |
EBITDA | 366.29 Billion | 235.99 Billion | 244.13 Billion | 462.94 Billion | - | 277.12 Billion |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.07 | 0.05 | 0.05 |
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