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 | 3,875,321 | ||
| OPERATING EXPENSES | |||
| Cost of revenue total | 3,261,119 | ||
| Selling, general and admin. expenses, total | 452,515 | ||
| Depreciation/amortization | 33,744 | ||
| Unusual expense(income) | (3289) | ||
| Other operating expenses, total | (4379) | ||
| Total operating expense | 3,725,191 | ||
| Operating income | 150,130 | ||
| Other, net | (36658) | ||
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 228,914 | ||
| Provision for income taxes | 39,824 | ||
| Net income after taxes | 189,090 | ||
| Minority interest | (2674) | ||
| Net income before extra. Items | 186,416 | ||
| Total extraordinary items | -- | ||
| Net income | 186,416 | ||
| Inc.avail. to common excl. extra. Items | 186,416 | ||
| Inc.avail. to common incl. extra. Items | 186,416 | ||
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 16,309 | ||
| Basic/primary eps excl. extra items | 11 | ||
| Basic/primary eps incl. extra items | 11 | ||
| Dilution adjustment | -- | ||
| Diluted weighted average shares | 16,309 | ||
| Diluted eps excl. extra items | 11 | ||
| Diluted eps incl. extra items | 11 | ||
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 3.25 | ||
| Gross dividend - common stock | -- | ||
| PRO FORMA INCOME | |||
| Pro forma net income | -- | ||
| Interest expense, supplemental | 15,085 | ||
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 97,890 | ||
| Total special items | (3289) | ||
| NORMALISED INCOME | |||
| Normalized income before taxes | 225,625 | ||
| Effect of special items on income taxes | (572) | ||
| Income tax excluding impact of special items | 39,252 | ||
| Normalized income after tax | 186,373 | ||
| Normalized income avail. to common | 183,700 | ||
| Basic normalized EPS | 11 | ||
| Diluted normalized EPS | 11 | ||
