IDR 162.0
(-4.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1779.9 Billion | 1706.09 Billion | 1645.63 Billion | 1616.39 Billion | 1596.39 Billion | 1298.11 Billion |
Cost of Revenue | 1568.77 Billion | 1494.18 Billion | 1428.58 Billion | 1379.09 Billion | 1360.93 Billion | 1085.49 Billion |
Gross Profit | 211.13 Billion | 211.9 Billion | 217.05 Billion | 237.29 Billion | 235.46 Billion | 212.62 Billion |
Operating Expenses | 128.26 Billion | 117.86 Billion | 127.37 Billion | 132.6 Billion | 136.67 Billion | 124.11 Billion |
Selling, General and Administrative Expenses | 123.67 Billion | 33.92 Billion | 25.37 Billion | 29 Billion | 32.51 Billion | 29.58 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.58 Billion | 83.93 Billion | 102 Billion | 103.6 Billion | 104.15 Billion | -3.74 Billion |
Cost and Expenses | 1695.01 Billion | 1612.05 Billion | 1555.96 Billion | 1511.7 Billion | 1497.61 Billion | 1209.6 Billion |
Operating Income | 84.89 Billion | 91.1 Billion | 85.95 Billion | 104.68 Billion | 98.78 Billion | 88.51 Billion |
Interest Expense | 54.57 Billion | 54.02 Billion | 54.44 Billion | 56.89 Billion | 49.95 Billion | 42.85 Billion |
Income Tax Expense | 17.51 Billion | 18.68 Billion | 14.27 Billion | 20.53 Billion | 17.56 Billion | 17.52 Billion |
Earnings before Tax | 31.7 Billion | 38.79 Billion | 32.61 Billion | 48.08 Billion | 50.65 Billion | 44.57 Billion |
Net Income | 14.18 Billion | 20.11 Billion | 18.15 Billion | 27.54 Billion | 33.08 Billion | 27.05 Billion |
Earnings Per Share Basic | 18.43 | 26.12 | 23.58 | 35.77 | 42.97 | 35.14 |
Earnings Per Share Diluted | 18.43 | 26.12 | 23.58 | 35.77 | 42.97 | 35.14 |
Weighted Average Shares Outstanding | 770 Million | 770 Million | 770 Million | 770 Million | 770 Million | 770 Million |
Weighted Average Shares Outstanding (Diluted) | 770 Million | 770 Million | 770 Million | 770 Million | 770 Million | 770 Million |
Gross Margin | 0.12 | 0.12 | 0.13 | 0.15 | 0.15 | 0.16 |
EBIT Margin | 0.13 | 0.06 | 0.05 | 0.07 | 0.06 | 0.07 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
EBITDA | 224.77 Billion | 254.61 Billion | 237.7 Billion | 216.4 Billion | 155.27 Billion | 141.69 Billion |
Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 | 0.07 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 548.91 Billion | 537.36 Billion | 501.59 Billion | 479.81 Billion | 1779.9 Billion | 467.06 Billion |
Cost of Revenue | 494.3 Billion | 495.16 Billion | 449.19 Billion | 424.66 Billion | 1568.77 Billion | 413 Billion |
Gross Profit | 54.61 Billion | 42.2 Billion | 52.39 Billion | 55.14 Billion | 211.13 Billion | 54.06 Billion |
Operating Expenses | 32.58 Billion | 27.73 Billion | 30.34 Billion | 29.58 Billion | 120.93 Billion | 32.82 Billion |
Selling, General and Administrative Expenses | 32.58 Billion | 27.73 Billion | 30.34 Billion | 28.67 Billion | - | -33.53 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.69 Billion | - | -911.58 Million | -911.58 Million | - |
Cost and Expenses | 526.88 Billion | 522.9 Billion | 479.53 Billion | 454.25 Billion | 1689.7 Billion | 445.82 Billion |
Operating Income | 22.03 Billion | 14.46 Billion | 22.05 Billion | 25.56 Billion | 90.2 Billion | 21.26 Billion |
Interest Expense | 14.13 Billion | 15.4 Billion | 13.91 Billion | 10.45 Billion | 54.57 Billion | 17.96 Billion |
Income Tax Expense | 1.47 Billion | 897.99 Million | 3.66 Billion | 10.03 Billion | 17.51 Billion | 1.18 Billion |
Earnings before Tax | 3.58 Billion | 2.19 Billion | 8.93 Billion | 11.51 Billion | 31.7 Billion | 4.66 Billion |
Net Income | 2.11 Billion | 1.29 Billion | 5.27 Billion | 1.48 Billion | 14.18 Billion | 3.48 Billion |
Earnings Per Share Basic | 2.75 | 1.68 | 6.85 | 1.93 | - | 4.52 |
Earnings Per Share Diluted | 2.75 | 1.68 | 6.85 | 1.93 | - | 4.52 |
Weighted Average Shares Outstanding | 770 Million | 770 Million | 770 Million | 770 Million | 770 Million | 770 Million |
Weighted Average Shares Outstanding (Diluted) | 770 Million | 770 Million | 770 Million | 770 Million | 770 Million | 770 Million |
Gross Margin | 0.10 | 0.08 | 0.10 | 0.11 | 0.12 | 0.12 |
EBIT Margin | 0.08 | 0.09 | 0.10 | 0.15 | - | 0.05 |
Profit Margin | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 |
EBITDA | 43.87 Billion | 49.53 Billion | 50.66 Billion | 72.6 Billion | - | 22.62 Billion |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | 0.05 | 0.05 | 0.05 |
2180
3118
PCLO
LAGR-B
VEEV
8210