IDR 264.0
(-2.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 881.78 Billion | 770.2 Billion | 699.75 Billion | 695.49 Billion | 630.22 Billion | 593.17 Billion |
Cost of Revenue | 804.93 Billion | 708.91 Billion | 635.48 Billion | 638.49 Billion | 584.27 Billion | 554.99 Billion |
Gross Profit | 76.84 Billion | 61.28 Billion | 64.27 Billion | 56.99 Billion | 45.95 Billion | 38.18 Billion |
Operating Expenses | 69.42 Billion | 51.48 Billion | 52.48 Billion | 38.05 Billion | 31.19 Billion | 23.74 Billion |
Selling, General and Administrative Expenses | 69.42 Billion | 47.91 Billion | 50.75 Billion | 37.17 Billion | 28.96 Billion | 23.59 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.57 Billion | -1.73 Billion | -879.06 Million | -2.23 Billion | -153.3 Million |
Cost and Expenses | 873.64 Billion | 760.4 Billion | 687.96 Billion | 676.55 Billion | 615.46 Billion | 578.73 Billion |
Operating Income | 9.21 Billion | 9.8 Billion | 11.78 Billion | 18.93 Billion | 14.75 Billion | 14.43 Billion |
Interest Expense | - | 8.61 Billion | 12.54 Billion | 9.04 Billion | 8.31 Billion | 8.87 Billion |
Income Tax Expense | 5.35 Billion | 4.65 Billion | 3.72 Billion | 2.41 Billion | 1.56 Billion | 1.39 Billion |
Earnings before Tax | 18.41 Billion | 17.32 Billion | 15.79 Billion | 11.86 Billion | 6.84 Billion | 5.93 Billion |
Net Income | 12.93 Billion | 12.57 Billion | 11.98 Billion | 9.38 Billion | 5.25 Billion | 3.43 Billion |
Earnings Per Share Basic | 5.66 | 5.50 | 5.24 | 4.10 | 2.30 | 1.50 |
Earnings Per Share Diluted | 5.66 | 5.50 | 5.24 | 4.10 | 2.30 | 1.50 |
Weighted Average Shares Outstanding | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion |
Gross Margin | 0.09 | 0.08 | 0.09 | 0.08 | 0.07 | 0.06 |
EBIT Margin | 0.02 | 0.03 | 0.03 | 0.04 | 0.03 | 0.03 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | 16.1 Billion | 38 Billion | 38.32 Billion | 29.08 Billion | 20.18 Billion | 19.99 Billion |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.03 | 0.02 | 0.02 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 235.75 Billion | 250.49 Billion | 233.03 Billion | 239.67 Billion | 881.78 Billion | 206.8 Billion |
Cost of Revenue | 216.54 Billion | 224.51 Billion | 212.78 Billion | 224.7 Billion | 804.93 Billion | 186.77 Billion |
Gross Profit | 19.2 Billion | 25.98 Billion | 20.24 Billion | 14.96 Billion | 76.84 Billion | 20.02 Billion |
Operating Expenses | 21.34 Billion | 21.01 Billion | 18.1 Billion | 18.95 Billion | 68.7 Billion | 16.3 Billion |
Selling, General and Administrative Expenses | 21.25 Billion | 21.01 Billion | 17.6 Billion | 18.55 Billion | - | 15.41 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -85.71 Million | -1.24 Billion | -501.93 Million | -395.46 Million | -1.81 Billion | -884.49 Million |
Cost and Expenses | 237.89 Billion | 245.53 Billion | 230.89 Billion | 243.66 Billion | 873.64 Billion | 203.07 Billion |
Operating Income | -2.13 Billion | 4.96 Billion | 2.13 Billion | -3.98 Billion | 8.13 Billion | 3.72 Billion |
Interest Expense | 2.26 Billion | 1.98 Billion | 1.82 Billion | - | - | 2.39 Billion |
Income Tax Expense | 1.45 Billion | 1.62 Billion | 853.69 Million | 1.88 Billion | 5.35 Billion | 1.42 Billion |
Earnings before Tax | 6.65 Billion | 5.65 Billion | 3.61 Billion | 3.58 Billion | 18.41 Billion | 6.81 Billion |
Net Income | 5.15 Billion | 3.99 Billion | 2.74 Billion | 1.68 Billion | 12.93 Billion | 5.33 Billion |
Earnings Per Share Basic | 2.25 | 1.75 | 1.20 | 0.73 | - | 2.33 |
Earnings Per Share Diluted | 2.25 | 1.75 | 1.20 | 0.73 | - | 2.33 |
Weighted Average Shares Outstanding | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion |
Weighted Average Shares Outstanding (Diluted) | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.28 Billion |
Gross Margin | 0.08 | 0.10 | 0.09 | 0.06 | 0.09 | 0.10 |
EBIT Margin | 0.05 | 0.02 | 0.03 | -0.00 | - | 0.03 |
Profit Margin | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 |
EBITDA | 12.71 Billion | 6.01 Billion | 5.9 Billion | -810.06 Million | - | 6.72 Billion |
Earnings Before Tax Margin | -0.01 | 0.02 | 0.01 | -0.02 | 0.01 | 0.02 |
EBRO
NWC
NLB
8926
0I6K
000797