Jakarta - Delayed Quote IDR
2,700.00
+20.00
+(0.75%)
As of 9:16:00 AM GMT+7. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
150,197,000,000.00
149,216,000,000.00
147,306,000,000.00
143,210,000,000.00
136,447,000,000.00
Cost of Revenue
47,677,000,000.00
46,081,000,000.00
43,624,000,000.00
43,314,000,000.00
39,981,000,000.00
Gross Profit
102,520,000,000.00
103,135,000,000.00
103,682,000,000.00
99,896,000,000.00
96,466,000,000.00
Operating Expense
59,856,000,000.00
57,866,000,000.00
57,784,000,000.00
55,725,000,000.00
52,551,000,000.00
Operating Income
42,664,000,000.00
45,269,000,000.00
45,898,000,000.00
44,171,000,000.00
43,915,000,000.00
Net Non Operating Interest Income Expense
-3,764,000,000.00
-3,631,000,000.00
-3,199,000,000.00
-3,836,000,000.00
-3,802,000,000.00
Other Income Expense
-710,000,000.00
-783,000,000.00
-6,269,000,000.00
3,404,000,000.00
-966,000,000.00
Pretax Income
38,190,000,000.00
40,855,000,000.00
36,430,000,000.00
43,739,000,000.00
39,147,000,000.00
Tax Provision
8,490,000,000.00
8,787,000,000.00
8,710,000,000.00
9,640,000,000.00
9,257,000,000.00
Net Income Common Stockholders
22,603,000,000.00
24,427,000,000.00
20,736,000,000.00
24,877,000,000.00
21,052,000,000.00
Diluted NI Available to Com Stockholders
22,603,000,000.00
24,427,000,000.00
20,736,000,000.00
24,877,000,000.00
21,052,000,000.00
Basic EPS
228.16
247.92
209.49
249.94
212.51
Diluted EPS
228.16
247.92
209.49
249.94
212.51
Basic Average Shares
99,062,216.60
99,062,216.60
99,062,216.60
99,062,216.60
99,062,216.60
Diluted Average Shares
99,062,216.60
99,062,216.60
99,062,216.60
99,062,216.60
99,062,216.60
Total Operating Income as Reported
41,953,000,000.00
44,485,000,000.00
39,716,000,000.00
47,653,000,000.00
43,958,000,000.00
Rent Expense Supplemental
4,140,000,000.00
3,770,000,000.00
3,873,000,000.00
5,308,000,000.00
3,731,000,000.00
Total Expenses
107,533,000,000.00
103,947,000,000.00
101,408,000,000.00
99,039,000,000.00
92,532,000,000.00
Net Income from Continuing & Discontinued Operation
22,603,000,000.00
24,427,000,000.00
20,736,000,000.00
24,877,000,000.00
21,052,000,000.00
Normalized Income
23,428,907,305.58
25,042,379,072.33
25,439,953,884.16
22,162,426,781.59
21,601,743,275.35
Interest Income
1,323,000,000.00
1,061,000,000.00
878,000,000.00
558,000,000.00
800,000,000.00
Interest Expense
5,087,000,000.00
4,692,000,000.00
4,077,000,000.00
4,394,000,000.00
4,602,000,000.00
Net Interest Income
-3,764,000,000.00
-3,631,000,000.00
-3,199,000,000.00
-3,836,000,000.00
-3,802,000,000.00
EBIT
43,277,000,000.00
45,547,000,000.00
40,507,000,000.00
48,133,000,000.00
43,749,000,000.00
EBITDA
76,015,000,000.00
78,116,000,000.00
73,636,000,000.00
79,847,000,000.00
72,674,000,000.00
Reconciled Cost of Revenue
47,677,000,000.00
46,081,000,000.00
43,624,000,000.00
43,314,000,000.00
39,981,000,000.00
Reconciled Depreciation
32,738,000,000.00
32,569,000,000.00
33,129,000,000.00
31,714,000,000.00
28,925,000,000.00
Net Income from Continuing Operation Net Minority Interest
22,603,000,000.00
24,427,000,000.00
20,736,000,000.00
24,877,000,000.00
21,052,000,000.00
Total Unusual Items Excluding Goodwill
-1,062,000,000.00
-784,000,000.00
-6,182,000,000.00
3,482,000,000.00
-720,000,000.00
Total Unusual Items
-1,062,000,000.00
-784,000,000.00
-6,182,000,000.00
3,482,000,000.00
-720,000,000.00
Normalized EBITDA
77,077,000,000.00
78,900,000,000.00
79,818,000,000.00
76,365,000,000.00
73,394,000,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-236,092,694.42
-168,620,927.67
-1,478,046,115.84
767,426,781.59
-170,256,724.65
12/31/2020 - 9/28/2004
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