2,080.00
+10.00
+(0.48%)
At close: January 17 at 4:03:21 PM GMT+7
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
6,814,658,000.00
6,640,645,000.00
6,524,369,000.00
6,179,584,000.00
5,327,689,000.00
Cost of Revenue
1,979,627,000.00
1,902,397,000.00
1,783,325,000.00
1,472,780,000.00
1,093,065,000.00
Gross Profit
4,835,031,000.00
4,738,248,000.00
4,741,044,000.00
4,706,804,000.00
4,234,624,000.00
Operating Expense
558,449,000.00
530,687,000.00
483,570,000.00
403,160,000.00
442,433,000.00
Operating Income
4,276,582,000.00
4,207,561,000.00
4,257,474,000.00
4,303,644,000.00
3,792,191,000.00
Net Non Operating Interest Income Expense
-1,876,666,000.00
-1,805,301,000.00
-1,815,067,000.00
-2,123,889,000.00
-2,119,637,000.00
Pretax Income
1,819,293,000.00
1,804,519,000.00
1,911,766,000.00
1,935,964,000.00
1,509,454,000.00
Tax Provision
153,843,000.00
182,825,000.00
222,325,000.00
334,611,000.00
442,878,000.00
Net Income Common Stockholders
1,609,301,000.00
1,560,307,000.00
1,637,579,000.00
1,548,975,000.00
1,009,625,000.00
Diluted NI Available to Com Stockholders
1,609,301,000.00
1,560,307,000.00
1,637,579,000.00
1,548,975,000.00
1,009,625,000.00
Basic EPS
71.11
69.11
73.44
74.25
48.40
Diluted EPS
71.11
69.11
73.44
74.25
48.40
Basic Average Shares
22,633,835.43
22,575,738.61
22,298,275.78
20,860,674.90
20,860,674.90
Diluted Average Shares
22,633,835.43
22,575,738.61
22,298,275.78
20,860,674.90
20,860,674.90
Total Operating Income as Reported
4,269,998,000.00
4,234,072,000.00
4,282,471,000.00
4,305,915,000.00
3,816,001,000.00
Rent Expense Supplemental
13,046,000.00
14,922,000.00
11,403,000.00
13,198,000.00
11,033,000.00
Total Expenses
2,538,076,000.00
2,433,084,000.00
2,266,895,000.00
1,875,940,000.00
1,535,498,000.00
Net Income from Continuing & Discontinued Operation
1,609,301,000.00
1,560,307,000.00
1,637,579,000.00
1,548,975,000.00
1,009,625,000.00
Normalized Income
1,609,301,000.00
1,560,307,000.00
1,637,579,000.00
1,548,975,000.00
1,012,864,041.66
Interest Income
25,210,000.00
31,044,000.00
13,785,000.00
12,156,000.00
14,869,000.00
Interest Expense
1,911,855,000.00
1,768,334,000.00
1,761,750,000.00
2,075,731,000.00
2,098,552,000.00
Net Interest Income
-1,876,666,000.00
-1,805,301,000.00
-1,815,067,000.00
-2,123,889,000.00
-2,119,637,000.00
EBIT
3,731,148,000.00
3,572,853,000.00
3,673,516,000.00
4,011,695,000.00
3,608,006,000.00
EBITDA
3,796,526,000.00
3,618,717,000.00
3,713,148,000.00
4,049,907,000.00
3,644,731,000.00
Reconciled Cost of Revenue
1,979,627,000.00
1,902,397,000.00
1,783,325,000.00
1,472,780,000.00
1,093,065,000.00
Reconciled Depreciation
65,378,000.00
45,864,000.00
39,632,000.00
38,212,000.00
36,725,000.00
Net Income from Continuing Operation Net Minority Interest
1,609,301,000.00
1,560,307,000.00
1,637,579,000.00
1,548,975,000.00
1,009,625,000.00
Total Unusual Items Excluding Goodwill
--
--
--
-3,572,000.00
-4,584,000.00
Total Unusual Items
--
--
--
-3,572,000.00
-4,584,000.00
Normalized EBITDA
3,796,526,000.00
3,618,717,000.00
3,713,148,000.00
4,049,907,000.00
3,649,315,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
--
--
-1,344,958.34
12/31/2020 - 10/26/2010
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