Financials data is unavailable for this security.
Income statement Back to Overview
In millions of IDR(except for per share items)
| Fiscal data as of Dec 31 2024 | 2024 | ||
|---|---|---|---|
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 5,694,228 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 4,093,606 | ||
| Selling, general and admin. expenses, total | 394,402 | ||
| Depreciation/amortization | 17,579 | ||
| Unusual expense(income) | (128629) | ||
| Other operating expenses, total | 53,666 | ||
| Total operating expense | 4,430,624 | ||
| Operating income | 1,263,604 | ||
| Other, net | -- | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 1,068,205 | ||
| Provision for income taxes | 370,721 | ||
| Net income after taxes | 697,484 | ||
| Minority interest | 51,076 | ||
| Net income before extra. Items | 748,560 | ||
| Total extraordinary items | -- | ||
| Net income | 748,560 | ||
| Inc.avail. to common excl. extra. Items | 748,560 | ||
| Inc.avail. to common incl. extra. Items | 748,560 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 1,819 | ||
| Basic/primary eps excl. extra items | 412 | ||
| Basic/primary eps incl. extra items | 412 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 1,819 | ||
| Diluted eps excl. extra items | 412 | ||
| Diluted eps incl. extra items | 412 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 330 | ||
| Gross dividend - common stock | 600,120 | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 198,649 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 487,285 | ||
| Total special items | (127399) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 940,806 | ||
| Effect of special items on income taxes | (44214) | ||
| Income tax excluding impact of special items | 326,507 | ||
| Normalized income after tax | 614,299 | ||
| Normalized income avail. to common | 665,375 | ||
| Basic normalized EPS | 366 | ||
| Diluted normalized EPS | 366 | ||
