IDR 117.0
(0.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 113.36 Billion | 103.64 Billion | 88.26 Billion | 74.26 Billion | 71.96 Billion | 66.63 Billion |
Cost of Revenue | 62.77 Billion | 52.18 Billion | 42.86 Billion | 37.05 Billion | 34.1 Billion | 31 Billion |
Gross Profit | 50.59 Billion | 51.46 Billion | 45.39 Billion | 37.21 Billion | 37.85 Billion | 35.62 Billion |
Operating Expenses | 39.49 Billion | 41.13 Billion | 33 Billion | 25.17 Billion | 27.54 Billion | 24.75 Billion |
Selling, General and Administrative Expenses | 34.52 Billion | 40.57 Billion | 32.29 Billion | 24.14 Billion | 26.73 Billion | 23.5 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -556.69 Million | -715.57 Million | -1.03 Billion | -808.29 Million | -1.24 Billion |
Cost and Expenses | 102.26 Billion | 93.31 Billion | 75.87 Billion | 62.23 Billion | 61.64 Billion | 55.76 Billion |
Operating Income | 11.38 Billion | 10.32 Billion | 12.38 Billion | 12.03 Billion | 10.31 Billion | 10.87 Billion |
Interest Expense | 3.62 Billion | 3.11 Billion | 2.76 Billion | 3.43 Billion | 3.42 Billion | 3.72 Billion |
Income Tax Expense | 2.88 Billion | 3.39 Billion | 2.23 Billion | 2.44 Billion | 2.51 Billion | 2.2 Billion |
Earnings before Tax | 7.61 Billion | 7.88 Billion | 9.64 Billion | 7.74 Billion | 7.13 Billion | 7.4 Billion |
Net Income | 4.73 Billion | 4.48 Billion | 7.41 Billion | 5.3 Billion | 4.61 Billion | 5.19 Billion |
Earnings Per Share Basic | 5.09 | 4.83 | 7.99 | 5.19 | 4.52 | 5.09 |
Earnings Per Share Diluted | 5.09 | 4.83 | 7.99 | 5.19 | 4.52 | 5.09 |
Weighted Average Shares Outstanding | 929.48 Million | 929.3 Million | 928.4 Million | 1.02 Billion | 1.02 Billion | 1.02 Billion |
Weighted Average Shares Outstanding (Diluted) | 929.48 Million | 929.3 Million | 928.4 Million | 1.02 Billion | 1.02 Billion | 1.02 Billion |
Gross Margin | 0.45 | 0.50 | 0.51 | 0.50 | 0.53 | 0.53 |
EBIT Margin | 0.14 | 0.13 | 0.17 | 0.21 | 0.21 | 0.23 |
Profit Margin | 0.04 | 0.04 | 0.08 | 0.07 | 0.06 | 0.08 |
EBITDA | 16.17 Billion | 14.36 Billion | 15.4 Billion | 14.88 Billion | 15.16 Billion | 15.56 Billion |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.14 | 0.16 | 0.14 | 0.16 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 35.86 Billion | 31.86 Billion | 28.89 Billion | 113.36 Billion | 31.3 Billion | 29.21 Billion |
Cost of Revenue | 16.8 Billion | 15.17 Billion | 15.5 Billion | 60.31 Billion | 16.12 Billion | 13.65 Billion |
Gross Profit | 19.06 Billion | 16.68 Billion | 13.38 Billion | 53.05 Billion | 15.18 Billion | 15.56 Billion |
Operating Expenses | 12.31 Billion | 11.82 Billion | 10.06 Billion | 41.85 Billion | 13.51 Billion | 9.46 Billion |
Selling, General and Administrative Expenses | 12.05 Billion | 11.11 Billion | 9.95 Billion | - | 12.16 Billion | 8.97 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -262.4 Million | -29.54 Million | -109.85 Million | -2.02 Billion | -1.35 Billion | -491.03 Million |
Cost and Expenses | 29.11 Billion | 27 Billion | 25.57 Billion | 102.16 Billion | 29.63 Billion | 23.11 Billion |
Operating Income | 6.74 Billion | 4.88 Billion | 3.31 Billion | 11.2 Billion | 1.67 Billion | 6.09 Billion |
Interest Expense | 874.03 Million | - | - | 3.62 Billion | 1 Billion | 894.31 Million |
Income Tax Expense | 1.36 Billion | 770.75 Million | 822.32 Million | 2.88 Billion | 965.61 Million | 1.27 Billion |
Earnings before Tax | 5.79 Billion | 4.04 Billion | 2.83 Billion | 7.61 Billion | 931.32 Million | 5.16 Billion |
Net Income | 4.42 Billion | 3.27 Billion | 2.01 Billion | 4.73 Billion | -34.29 Million | 3.88 Billion |
Earnings Per Share Basic | 4.76 | 3.53 | 2.17 | - | -0.04 | 4.18 |
Earnings Per Share Diluted | 4.76 | 3.53 | 2.17 | - | -0.04 | 4.18 |
Weighted Average Shares Outstanding | 929.92 Million | 929.48 Million | 929.48 Million | 929.48 Million | 929.92 Million | 929.92 Million |
Weighted Average Shares Outstanding (Diluted) | 929.92 Million | 929.48 Million | 929.48 Million | 929.48 Million | 929.92 Million | 929.92 Million |
Gross Margin | 0.53 | 0.52 | 0.46 | 0.47 | 0.49 | 0.53 |
EBIT Margin | 0.25 | 0.22 | 0.18 | - | 0.10 | 0.26 |
Profit Margin | 0.12 | 0.10 | 0.07 | 0.04 | -0.00 | 0.13 |
EBITDA | 8.86 Billion | 6.96 Billion | 5.22 Billion | - | 3.25 Billion | 7.61 Billion |
Earnings Before Tax Margin | 0.19 | 0.15 | 0.11 | 0.10 | 0.05 | 0.21 |
SCL
000858
600335
IACYF
8869
251270