IDR 163.0
(-8.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6513.19 Billion | 7132.53 Billion | 5930.26 Billion | 5101.11 Billion | 5523.36 Billion | 5001.84 Billion |
Cost of Revenue | 4581.68 Billion | 4430.32 Billion | 2886.52 Billion | 2491.63 Billion | 2862.89 Billion | 2157.26 Billion |
Gross Profit | 1931.51 Billion | 2702.21 Billion | 3043.73 Billion | 2609.48 Billion | 2660.46 Billion | 2844.58 Billion |
Operating Expenses | 1593.4 Billion | 1600.37 Billion | 1291.31 Billion | 1150 Billion | 1329.89 Billion | 906.88 Billion |
Selling, General and Administrative Expenses | 1593.4 Billion | 409.73 Billion | 198.84 Billion | 126.75 Billion | 195.81 Billion | 106.98 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -918.94 Million | 1190.64 Billion | 1092.46 Billion | 1023.25 Billion | 1134.08 Billion | 799.89 Billion |
Cost and Expenses | 6174.17 Billion | 6030.69 Billion | 4177.83 Billion | 3641.63 Billion | 4192.79 Billion | 3064.15 Billion |
Operating Income | 339.02 Billion | 1101.83 Billion | 1752.42 Billion | 1459.47 Billion | 1330.56 Billion | 1937.69 Billion |
Interest Expense | 11.96 Billion | 39.79 Billion | 51.32 Billion | 7.85 Billion | 2.3 Billion | 2.9 Billion |
Income Tax Expense | 263.13 Billion | 415.45 Billion | 387.64 Billion | 338.03 Billion | 401.44 Billion | 493.97 Billion |
Earnings before Tax | 418.99 Billion | 1095.32 Billion | 1725.63 Billion | 1488.1 Billion | 1373.06 Billion | 1969.01 Billion |
Net Income | 334.6 Billion | 846.36 Billion | 1347.46 Billion | 1148.34 Billion | 1070.16 Billion | 1484.76 Billion |
Earnings Per Share Basic | 5.29 | 13.39 | 21.32 | 16.20 | 14.58 | 20.31 |
Earnings Per Share Diluted | 5.29 | 13.39 | 21.32 | 16.20 | 14.58 | 20.31 |
Weighted Average Shares Outstanding | 63.2 Billion | 63.2 Billion | 63.21 Billion | 70.89 Billion | 73.39 Billion | 73.1 Billion |
Weighted Average Shares Outstanding (Diluted) | 63.2 Billion | 63.2 Billion | 63.21 Billion | 70.89 Billion | 73.39 Billion | 73.1 Billion |
Gross Margin | 0.30 | 0.38 | 0.51 | 0.51 | 0.48 | 0.57 |
EBIT Margin | 0.11 | 0.19 | 0.34 | 0.33 | 0.29 | 0.43 |
Profit Margin | 0.05 | 0.12 | 0.23 | 0.23 | 0.19 | 0.30 |
EBITDA | 712.91 Billion | 1399.62 Billion | 2019.29 Billion | 1731.45 Billion | 1606.05 Billion | 2082.06 Billion |
Earnings Before Tax Margin | 0.05 | 0.15 | 0.30 | 0.29 | 0.24 | 0.39 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1814.79 Billion | 1571.68 Billion | 1757.01 Billion | 1722.83 Billion | 6513.19 Billion | 1757.96 Billion |
Cost of Revenue | 1193.33 Billion | 1016.73 Billion | 1189.9 Billion | 1251.17 Billion | 4581.68 Billion | 616.63 Billion |
Gross Profit | 621.46 Billion | 554.94 Billion | 567.1 Billion | 471.66 Billion | 1931.51 Billion | 1141.32 Billion |
Operating Expenses | 373.75 Billion | 437.94 Billion | 397.66 Billion | 413.76 Billion | 1593.4 Billion | 940.41 Billion |
Selling, General and Administrative Expenses | 373.75 Billion | 437.94 Billion | 397.66 Billion | 413.76 Billion | - | 91.28 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -16.98 Billion | - | - | - | - |
Cost and Expenses | 1567.08 Billion | 1454.68 Billion | 1587.56 Billion | 1664.94 Billion | 6175.08 Billion | 1557.04 Billion |
Operating Income | 247.71 Billion | 116.99 Billion | 169.44 Billion | 57.89 Billion | 338.1 Billion | 200.91 Billion |
Interest Expense | 414.77 Million | 431.31 Million | 377.94 Million | 45.37 Million | 11.96 Billion | 291.72 Million |
Income Tax Expense | 72.95 Billion | 60.67 Billion | 91.81 Billion | 58.91 Billion | 263.13 Billion | 80.72 Billion |
Earnings before Tax | 236.62 Billion | 180.51 Billion | 245.67 Billion | 112 Billion | 418.99 Billion | 218.99 Billion |
Net Income | 181.69 Billion | 137.14 Billion | 190.5 Billion | 98 Billion | 334.6 Billion | 167.23 Billion |
Earnings Per Share Basic | 2.87 | 2.16 | 3.01 | 1.55 | - | 2.65 |
Earnings Per Share Diluted | 2.87 | 2.16 | 3.01 | 1.55 | - | 2.65 |
Weighted Average Shares Outstanding | 63.36 Billion | 63.36 Billion | 63.36 Billion | 63.21 Billion | 63.2 Billion | 63.2 Billion |
Weighted Average Shares Outstanding (Diluted) | 63.36 Billion | 63.36 Billion | 63.36 Billion | 63.21 Billion | 63.2 Billion | 63.2 Billion |
Gross Margin | 0.34 | 0.35 | 0.32 | 0.27 | 0.30 | 0.65 |
EBIT Margin | 0.16 | 0.11 | 0.13 | 0.10 | - | 0.15 |
Profit Margin | 0.10 | 0.09 | 0.11 | 0.06 | 0.05 | 0.10 |
EBITDA | 296.1 Billion | 175.41 Billion | 228.49 Billion | 169.11 Billion | - | 268.38 Billion |
Earnings Before Tax Margin | 0.14 | 0.07 | 0.10 | 0.03 | 0.05 | 0.11 |
IDFC
6845
SSPLF
HMC
NAVKAR
RDGL