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2250 (IDR) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	18,649,065	18,579,927	15,151,663	11,869,221	15,444,775	15,356,381	13,549,857	12,806,867	11,723,787	12,255,427	10,701,988	8,277,485	7,363,659	6,255,109	5,265,798	2,919,769	4,205,275	3,371,898	3,852,998
Cost of Revenue Numbers are in millions	15,707,632	15,890,584	13,290,925	10,289,115	13,256,531	13,483,532	11,793,778	10,954,051	9,993,047	10,500,112	8,989,568	6,921,210	6,126,058	5,102,483	4,317,181	2,593,470	3,402,551	2,763,439	3,132,124
Gross Profit Numbers are in millions	2,941,433	2,689,343	1,860,738	1,580,106	2,188,244	1,872,849	1,756,079	1,852,816	1,730,740	1,755,315	1,712,420	1,356,275	1,237,601	1,152,626	948,617	326,299	802,724	608,459	720,874
Gross Profit Ratio Numbers are in millions	0.158	0.145	0.123	0.133	0.142	0.122	0.13	0.145	0.148	0.143	0.16	0.164	0.168	0.184	0.18	0.112	0.191	0.18	0.187
Reseach & Development Expenses Numbers are in millions	0	7,437	11,592	161	0	0	624	22,685	29,592	26,882	11,301	730	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	232,789	195,525	195,877	175,644	215,369	191,659	187,780	739,706	155,635	173,330	139,405	148,380	423,218	363,570	356,206	139,831	252,116	248,316	257,893
Selling & Marketing Expenses Numbers are in millions	462,615	464,979	388,407	296,380	335,459	326,232	283,871	665,770	334,267	283,362	221,034	227,620	294,835	215,941	172,420	120,384	178,409	201,791	167,823
SG&A Numbers are in millions	1,760,912	660,504	584,284	472,024	550,828	517,891	471,651	1,405,476	489,902	456,692	360,439	376,000	718,053	579,511	528,626	260,215	430,525	450,107	425,716
Other Expenses Numbers are in millions	-20,545	1,070,488	1,112,130	941,684	1,091,708	30,989	24,962	18,593	15,057	9,551	10,614	25,801	0	59,427	41,730	32,920	26,041	17,093	-8,629
Operating Expenses Numbers are in millions	1,781,457	1,738,429	1,708,006	1,413,708	1,642,536	1,492,365	1,384,261	1,400,568	1,339,599	1,254,191	1,009,906	868,046	661,811	579,511	528,626	260,215	430,525	450,107	425,716
Operating Income Numbers are in millions	1,159,976	1,763,057	832,134	208,874	1,181,318	384,689	798,575	765,388	597,567	1,147,542	1,346,520	1,333,418	1,310,632	573,631	425,319	66,084	605,932	349,594	452,316
Operating Income Ratio Numbers are in millions	0.062	0.095	0.055	0.018	0.076	0.025	0.059	0.06	0.051	0.094	0.126	0.161	0.178	0.092	0.081	0.023	0.144	0.104	0.117
Total Other Income Expenses Net Numbers are in millions	206,821	-32,151	-77,005	-92,803	-61,460	476,874	-86,639	-116,481	-163,971	-39,487	-77,916	-70,050	-55,549	820,630	521,682	550,837	-28,684	37,263	-23,387
Income Before Tax Numbers are in millions	1,366,797	1,730,906	755,129	116,071	1,119,858	861,563	711,936	648,907	433,596	1,108,055	1,268,604	1,263,368	1,255,083	1,394,261	947,001	616,921	577,248	386,857	428,929
Income Before Tax Ratio Numbers are in millions	0.073	0.093	0.05	0.01	0.073	0.056	0.053	0.051	0.037	0.09	0.119	0.153	0.17	0.223	0.18	0.211	0.137	0.115	0.111
Income Tax Expense Numbers are in millions	302,253	256,626	120,198	157,200	266,349	180,762	164,155	165,486	110,895	151,646	210,589	127,454	153,500	168,956	137,046	50,896	112,507	99,709	77,086
Net Income Numbers are in millions	1,842,435	1,326,575	611,348	-41,129	739,672	610,985	551,406	418,203	318,567	871,659	1,006,262	1,053,246	1,006,716	1,141,179	768,265	566,025	454,907	282,058	279,027
Net Income Ratio Numbers are in millions	0.099	0.071	0.04	-0.003	0.048	0.04	0.041	0.033	0.027	0.071	0.094	0.127	0.137	0.182	0.146	0.194	0.108	0.084	0.072
EPS Numbers are in millions	382.27	275.24	126.84	-8.53	153.47	126.77	114	87	66	180	209	264	250.29	283.86	191.03	140.78	113.16	70.2	69.43
EPS Diluted Numbers are in millions	382.27	275.24	126.84	-8.53	153.47	126.77	114	87	66	180	209	264	250.29	283.86	191.03	140.78	113.16	70.2	69.43
EBITDA Numbers are in millions	1,681,200	1,886,090	953,404	328,608	1,258,793	991,517	868,605	765,388	677,551	1,216,146	1,412,088	1,386,047	1,310,632	573,631	425,319	66,084	605,932	349,594	452,316
EBITDA Ratio Numbers are in millions	0.09	0.102	0.063	0.028	0.082	0.065	0.064	0.06	0.058	0.099	0.132	0.167	0.178	0.092	0.081	0.023	0.144	0.104	0.117

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