IDR 1960.0
(-0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6640.64 Billion | 6524.36 Billion | 6179.58 Billion | 5327.68 Billion | 4698.74 Billion | 4318.13 Billion |
Cost of Revenue | 1948.26 Billion | 1783.32 Billion | 1472.78 Billion | 1093.06 Billion | 903.45 Billion | 784.08 Billion |
Gross Profit | 4692.38 Billion | 4741.04 Billion | 4706.8 Billion | 4234.62 Billion | 3795.28 Billion | 3534.05 Billion |
Operating Expenses | 1049.74 Billion | 483.57 Billion | 403.16 Billion | 442.43 Billion | 426.43 Billion | 381.46 Billion |
Selling, General and Administrative Expenses | 457.38 Billion | 23.55 Billion | 17.01 Billion | 17.38 Billion | 23.79 Billion | 20.12 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 592.35 Billion | 460.01 Billion | 386.14 Billion | 425.04 Billion | 402.64 Billion | -49.36 Billion |
Cost and Expenses | 2998 Billion | 2266.89 Billion | 1875.94 Billion | 1535.49 Billion | 1329.88 Billion | 1165.54 Billion |
Operating Income | 3642.63 Billion | 4282.47 Billion | 4305.91 Billion | 3816 Billion | 3368.85 Billion | 3152.59 Billion |
Interest Expense | 1825.59 Billion | 1761.75 Billion | 2075.73 Billion | 2098.55 Billion | 1940.14 Billion | 2003.57 Billion |
Income Tax Expense | 182.82 Billion | 222.32 Billion | 334.61 Billion | 442.87 Billion | 356.47 Billion | 331.65 Billion |
Earnings before Tax | 1804.51 Billion | 1911.76 Billion | 1935.96 Billion | 1509.45 Billion | 1222.59 Billion | 1034.28 Billion |
Net Income | 1560.3 Billion | 1637.57 Billion | 1548.97 Billion | 1009.62 Billion | 819.45 Billion | 680.58 Billion |
Earnings Per Share Basic | 69.11 | 73.44 | 74.25 | 48.40 | 39.26 | 31.26 |
Earnings Per Share Diluted | 69.11 | 73.44 | 74.25 | 48.40 | 39.26 | 31.26 |
Weighted Average Shares Outstanding | 22.57 Billion | 22.29 Billion | 20.86 Billion | 20.86 Billion | 20.87 Billion | 21.77 Billion |
Weighted Average Shares Outstanding (Diluted) | 22.57 Billion | 22.29 Billion | 20.86 Billion | 20.86 Billion | 20.87 Billion | 21.77 Billion |
Gross Margin | 0.71 | 0.73 | 0.76 | 0.79 | 0.81 | 0.82 |
EBIT Margin | 0.77 | 0.57 | 0.66 | 0.68 | 0.68 | 0.71 |
Profit Margin | 0.23 | 0.25 | 0.25 | 0.19 | 0.17 | 0.16 |
EBITDA | 5123.68 Billion | 5120.06 Billion | 5194.9 Billion | 4445.08 Billion | 3565.93 Billion | 3415.66 Billion |
Earnings Before Tax Margin | 0.55 | 0.66 | 0.70 | 0.72 | 0.72 | 0.73 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1712.57 Billion | 1709.61 Billion | 1704.66 Billion | 6640.64 Billion | 1687.8 Billion | 1672.97 Billion |
Cost of Revenue | 518.16 Billion | 503.67 Billion | 478.42 Billion | 1948.26 Billion | 544.73 Billion | 597.04 Billion |
Gross Profit | 1194.4 Billion | 1205.93 Billion | 1226.23 Billion | 4692.38 Billion | 1143.06 Billion | 1075.93 Billion |
Operating Expenses | 185.03 Billion | 236.61 Billion | 331.77 Billion | 1049.74 Billion | 246.14 Billion | 12.02 Billion |
Selling, General and Administrative Expenses | 107.74 Billion | 138.7 Billion | 120.09 Billion | - | 121.15 Billion | 9.79 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -77.28 Billion | -97.91 Billion | -211.68 Billion | -565.71 Billion | -124.98 Billion | -159.51 Billion |
Cost and Expenses | 703.2 Billion | 740.29 Billion | 810.2 Billion | 2998 Billion | 790.88 Billion | 609.07 Billion |
Operating Income | 1009.37 Billion | 969.31 Billion | 894.46 Billion | 3642.63 Billion | 896.92 Billion | 1042.61 Billion |
Interest Expense | 525.32 Billion | 502.65 Billion | 459.69 Billion | 1768.33 Billion | 506.28 Billion | 275.69 Billion |
Income Tax Expense | 30.86 Billion | 9.33 Billion | 20.4 Billion | 182.82 Billion | 93.23 Billion | 19.29 Billion |
Earnings before Tax | 481.37 Billion | 406.82 Billion | 382.96 Billion | 1804.51 Billion | 550 Billion | 467.69 Billion |
Net Income | 436.58 Billion | 380.95 Billion | 349.84 Billion | 1560.3 Billion | 441.91 Billion | 429.59 Billion |
Earnings Per Share Basic | 19.34 | 16.83 | 15.45 | - | 19.50 | 18.98 |
Earnings Per Share Diluted | 19.34 | 16.83 | 15.45 | - | 19.50 | 18.98 |
Weighted Average Shares Outstanding | 22.57 Billion | 22.63 Billion | 22.63 Billion | 22.57 Billion | 22.65 Billion | 22.63 Billion |
Weighted Average Shares Outstanding (Diluted) | 22.57 Billion | 22.63 Billion | 22.63 Billion | 22.57 Billion | 22.65 Billion | 22.63 Billion |
Gross Margin | 0.70 | 0.71 | 0.72 | 0.71 | 0.68 | 0.64 |
EBIT Margin | 0.82 | 0.80 | 0.74 | - | 0.78 | 0.44 |
Profit Margin | 0.25 | 0.22 | 0.21 | 0.23 | 0.26 | 0.26 |
EBITDA | 1406.22 Billion | 1363.22 Billion | 1263.01 Billion | - | 1309.72 Billion | 743.38 Billion |
Earnings Before Tax Margin | 0.59 | 0.57 | 0.52 | 0.55 | 0.53 | 0.62 |
GLA
ANUP
1870
5831
FUJIF
NWRLY