IDR 472.0
(10.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 259.86 Billion | 285.15 Billion | 239.46 Billion | 251.13 Billion | 281.1 Billion | 287.1 Billion |
Cost of Revenue | 168.84 Billion | 191.86 Billion | 158.99 Billion | 166.97 Billion | 185.7 Billion | 195.41 Billion |
Gross Profit | 91.01 Billion | 93.29 Billion | 80.47 Billion | 84.16 Billion | 95.4 Billion | 91.68 Billion |
Operating Expenses | 80.91 Billion | 74.29 Billion | 66.53 Billion | 78.33 Billion | 77.5 Billion | 75.9 Billion |
Selling, General and Administrative Expenses | 76.68 Billion | 74.16 Billion | 65.76 Billion | 76.43 Billion | 77.5 Billion | 75.9 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.23 Billion | -129.01 Million | -774.33 Million | -1.9 Billion | - | - |
Cost and Expenses | 249.76 Billion | 266.15 Billion | 225.52 Billion | 245.31 Billion | 263.21 Billion | 271.31 Billion |
Operating Income | 10.09 Billion | 18.99 Billion | 13.93 Billion | 5.82 Billion | 17.89 Billion | 15.78 Billion |
Interest Expense | 10.14 Billion | 9.84 Billion | 9.49 Billion | 9.12 Billion | 10.08 Billion | - |
Income Tax Expense | 437.65 Million | 1.48 Billion | -2.41 Billion | -1.33 Billion | 1.82 Billion | 2.84 Billion |
Earnings before Tax | 1.69 Billion | 3.71 Billion | -5.8 Billion | 1.02 Billion | 3.07 Billion | 2.44 Billion |
Net Income | 1.25 Billion | 2.22 Billion | -3.39 Billion | 2.36 Billion | 1.25 Billion | 884.53 Million |
Earnings Per Share Basic | 2.14 | 3.78 | -5.77 | 4.02 | 2.13 | 1.50 |
Earnings Per Share Diluted | 2.14 | 3.78 | -5.77 | 4.02 | 2.13 | 1.50 |
Weighted Average Shares Outstanding | 588 Million | 588 Million | 588 Million | 588 Million | 588 Million | 588 Million |
Weighted Average Shares Outstanding (Diluted) | 588 Million | 588 Million | 588 Million | 588 Million | 588 Million | 588 Million |
Gross Margin | 0.35 | 0.33 | 0.34 | 0.34 | 0.34 | 0.32 |
EBIT Margin | 0.05 | 0.09 | 0.09 | 0.05 | 0.08 | 0.08 |
Profit Margin | 0.00 | 0.01 | -0.01 | 0.01 | 0.00 | 0.00 |
EBITDA | 12.95 Billion | 20 Billion | 10.24 Billion | 17.18 Billion | 20.71 Billion | 22.07 Billion |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.06 | 0.02 | 0.06 | 0.05 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 87 Billion | 71.83 Billion | 63.08 Billion | 62.54 Billion | 259.86 Billion | 64.53 Billion |
Cost of Revenue | 59.68 Billion | 50.88 Billion | 41.61 Billion | 40.53 Billion | 169.91 Billion | 35.86 Billion |
Gross Profit | 27.32 Billion | 20.94 Billion | 21.47 Billion | 22 Billion | 89.95 Billion | 28.67 Billion |
Operating Expenses | 22.21 Billion | 19.97 Billion | 19.35 Billion | 17.15 Billion | 77.36 Billion | 27.22 Billion |
Selling, General and Administrative Expenses | 22.21 Billion | 15.04 Billion | 19.35 Billion | 17.15 Billion | - | 27.22 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.92 Billion | - | - | -674.62 Million | - |
Cost and Expenses | 81.89 Billion | 70.85 Billion | 60.96 Billion | 57.69 Billion | 247.27 Billion | 63.09 Billion |
Operating Income | 5.11 Billion | 973.65 Million | 2.11 Billion | 4.85 Billion | 12.58 Billion | 1.44 Billion |
Interest Expense | 2.49 Billion | 2.11 Billion | - | 2.08 Billion | 10.14 Billion | 2.21 Billion |
Income Tax Expense | 314.36 Million | 259.8 Million | 82.07 Million | 126.84 Million | 437.65 Million | 245.08 Million |
Earnings before Tax | 1.18 Billion | 1.23 Billion | 144.2 Million | 533.08 Million | 1.69 Billion | 1.06 Billion |
Net Income | 878.58 Million | 933.1 Million | 62.13 Million | 406.23 Million | 1.25 Billion | 820.57 Million |
Earnings Per Share Basic | 1.49 | 1.59 | 0.11 | 0.69 | - | 1.40 |
Earnings Per Share Diluted | 1.49 | 1.58 | 0.11 | 0.69 | - | 1.40 |
Weighted Average Shares Outstanding | 588 Million | 588.96 Million | 588 Million | 588 Million | 588 Million | 588 Million |
Weighted Average Shares Outstanding (Diluted) | 588 Million | 588 Million | 588 Million | 588 Million | 588 Million | 588 Million |
Gross Margin | 0.31 | 0.29 | 0.34 | 0.35 | 0.35 | 0.44 |
EBIT Margin | 0.05 | 0.04 | 0.05 | 0.11 | - | 0.03 |
Profit Margin | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 |
EBITDA | 4.37 Billion | 2.82 Billion | 3.36 Billion | 6.59 Billion | - | 1.7 Billion |
Earnings Before Tax Margin | 0.06 | 0.01 | 0.03 | 0.08 | 0.05 | 0.02 |
ARNA
BHILSPIN
300487
0E1L
EVCM
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