IDR 665.0
(-0.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8594.53 Billion | 7728.92 Billion | 6869.56 Billion | 6186.73 Billion | 5326.31 Billion | 4522.31 Billion |
Cost of Revenue | 4646.01 Billion | 4074.86 Billion | 3651.17 Billion | 4077.11 Billion | 3651.56 Billion | 3167.31 Billion |
Gross Profit | 3948.51 Billion | 3654.06 Billion | 3218.39 Billion | 2109.61 Billion | 1674.75 Billion | 1354.99 Billion |
Operating Expenses | 3891.02 Billion | 500.73 Billion | 478.21 Billion | 429.84 Billion | 347.36 Billion | 154.43 Billion |
Selling, General and Administrative Expenses | 520.05 Billion | 264.7 Billion | 206.81 Billion | 198.25 Billion | 192.97 Billion | 155.12 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3370.97 Billion | 236.02 Billion | 271.4 Billion | 231.59 Billion | 154.38 Billion | -59.6 Billion |
Cost and Expenses | 4955.16 Billion | 4575.59 Billion | 4129.38 Billion | 4506.96 Billion | 3998.92 Billion | 3321.75 Billion |
Operating Income | 3639.36 Billion | 3153.33 Billion | 2740.17 Billion | 1698.22 Billion | 1317.74 Billion | 1186.54 Billion |
Interest Expense | 1332.65 Billion | 1055.54 Billion | 913.18 Billion | 709.11 Billion | 705.01 Billion | 500.29 Billion |
Income Tax Expense | 728.52 Billion | 632.41 Billion | 230.27 Billion | 286.28 Billion | 194.6 Billion | 193.88 Billion |
Earnings before Tax | 2738.85 Billion | 2417.48 Billion | 1611.34 Billion | 888.25 Billion | 687.94 Billion | 643.51 Billion |
Net Income | 2010.32 Billion | 1785.06 Billion | 1381.07 Billion | 601.96 Billion | 493.34 Billion | 449.63 Billion |
Earnings Per Share Basic | 24.33 | 21.46 | 16.65 | 7.26 | 5.95 | 5.38 |
Earnings Per Share Diluted | 24.33 | 21.46 | 16.65 | 7.26 | 5.95 | 5.38 |
Weighted Average Shares Outstanding | 82.63 Billion | 83.17 Billion | 82.94 Billion | 82.94 Billion | 82.94 Billion | 83.51 Billion |
Weighted Average Shares Outstanding (Diluted) | 82.64 Billion | 83.17 Billion | 82.94 Billion | 82.94 Billion | 82.94 Billion | 83.51 Billion |
Gross Margin | 0.46 | 0.47 | 0.47 | 0.34 | 0.31 | 0.30 |
EBIT Margin | 0.77 | 0.45 | 0.37 | 0.26 | 0.26 | 0.26 |
Profit Margin | 0.23 | 0.23 | 0.20 | 0.10 | 0.09 | 0.10 |
EBITDA | 6585.49 Billion | 5805.47 Billion | 4925.47 Billion | 3698.24 Billion | 2447.45 Billion | 2119.8 Billion |
Earnings Before Tax Margin | 0.42 | 0.41 | 0.40 | 0.27 | 0.25 | 0.26 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 2368.16 Billion | 2243.83 Billion | 2205.96 Billion | 8594.53 Billion | 2321.49 Billion | 2143.48 Billion |
Cost of Revenue | 1260.45 Billion | 1164.73 Billion | 1046.47 Billion | 4646.01 Billion | 1231.94 Billion | 1117.85 Billion |
Gross Profit | 1107.7 Billion | 1079.09 Billion | 1159.48 Billion | 3948.51 Billion | 1089.55 Billion | 1025.63 Billion |
Operating Expenses | 253.51 Billion | 241.41 Billion | 150.46 Billion | 897.39 Billion | 276.68 Billion | 147.14 Billion |
Selling, General and Administrative Expenses | 66.95 Billion | 72.11 Billion | 60.44 Billion | - | 99.52 Billion | 80.98 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -186.55 Billion | -169.3 Billion | -126.97 Billion | -600.6 Billion | -177.15 Billion | 20.1 Billion |
Cost and Expenses | 1513.96 Billion | 1406.15 Billion | 1196.94 Billion | 5543.4 Billion | 1508.62 Billion | 1265 Billion |
Operating Income | 854.19 Billion | 837.67 Billion | 1009.02 Billion | 3051.12 Billion | 812.86 Billion | 878.48 Billion |
Interest Expense | 358.32 Billion | 291.22 Billion | 332.97 Billion | 1341.17 Billion | 342.15 Billion | 350.79 Billion |
Income Tax Expense | 29.06 Billion | 28.75 Billion | 45.64 Billion | 127.92 Billion | 17.52 Billion | 173.77 Billion |
Earnings before Tax | 497.37 Billion | 571.82 Billion | 566.62 Billion | 2138.25 Billion | 597.67 Billion | 581.71 Billion |
Net Income | 468.31 Billion | 543.06 Billion | 520.98 Billion | 2010.32 Billion | 580.15 Billion | 407.93 Billion |
Earnings Per Share Basic | 5.72 | 6.59 | 6.00 | - | 7.02 | 4.94 |
Earnings Per Share Diluted | 5.72 | 6.59 | 6.00 | - | 7.02 | 4.94 |
Weighted Average Shares Outstanding | 81.92 Billion | 82.41 Billion | 82.53 Billion | 82.63 Billion | 82.62 Billion | 82.62 Billion |
Weighted Average Shares Outstanding (Diluted) | 81.92 Billion | 82.42 Billion | 82.53 Billion | 82.64 Billion | 82.62 Billion | 82.62 Billion |
Gross Margin | 0.47 | 0.48 | 0.53 | 0.46 | 0.47 | 0.48 |
EBIT Margin | 0.74 | 0.73 | 0.41 | - | 0.72 | 0.44 |
Profit Margin | 0.20 | 0.24 | 0.24 | 0.23 | 0.25 | 0.19 |
EBITDA | 1751.75 Billion | 1645.46 Billion | 899.6 Billion | - | 1662.94 Billion | 932.5 Billion |
Earnings Before Tax Margin | 0.36 | 0.37 | 0.46 | 0.36 | 0.35 | 0.41 |
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