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1155 (IDR) • At close September 20, 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	11,822,847	10,724,824	9,823,492	8,907,752	7,941,291	7,358,155	8,367,088	8,062,259	8,291,636	7,366,737	6,779,172	6,201,264	4,775,808	3,988,707	3,656,770	3,084,813	3,331,495	2,540,409	2,016,493
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	11,822,847	10,724,824	9,823,492	8,907,752	7,941,291	7,358,155	8,367,088	8,062,259	8,291,636	7,366,737	6,779,172	6,201,264	4,775,808	3,988,707	3,656,770	3,084,813	3,331,495	2,540,409	2,016,493
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,196,734	1,204,719	983,401	1,086,541	1,046,358	880,323	893,160	870,722	923,962	787,698	746,130	705,109	1,367,180	1,070,169	909,164	874,687	895,147	782,465	734,685
Selling & Marketing Expenses Numbers are in millions	170,008	158,225	224,442	120,228	187,094	181,236	127,047	117,982	142,604	230,510	292,464	401,881	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,366,742	1,362,944	1,207,843	1,206,769	1,233,452	1,061,559	1,020,207	988,704	1,066,566	1,018,208	1,038,594	1,106,990	1,367,180	1,070,169	909,164	874,687	895,147	782,465	734,685
Other Expenses Numbers are in millions	-1,938,420	4,362,751	3,898,812	3,941,542	3,613,600	3,488,986	3,509,411	3,736,367	3,495,229	3,396,487	48,253	60,145	119,599	161,337	27,060	-133,890	-43,879	-65,445	6,385
Operating Expenses Numbers are in millions	5,899,814	5,725,695	5,106,655	5,148,311	4,847,052	4,550,545	4,529,618	4,725,071	4,561,795	4,414,695	4,145,163	3,874,017	2,955,395	2,478,013	2,432,686	2,138,926	2,147,778	1,679,297	1,559,700
Operating Income Numbers are in millions	3,350,120	5,825,065	1,565,521	1,615,349	2,010,735	6,036,642	6,165,641	-995,547	9,280,105	11,181,473	8,283,887	6,081,613	5,525,491	4,028,841	3,953,660	3,075,715	2,515,624	3,045,012	2,138,131
Operating Income Ratio Numbers are in millions	0.283	0.543	0.159	0.181	0.253	0.82	0.737	-0.123	1.119	1.518	1.222	0.981	1.157	1.01	1.081	0.997	0.755	1.199	1.06
Total Other Income Expenses Net Numbers are in millions	3,377,430	-3,211,052	1,565,521	1,615,349	2,020,107	-4,817,415	-5,214,509	-7,638,487	-8,986,570	-9,135,250	-5,982,384	-4,193,532	-3,966,673	-2,790,708	-3,187,038	-2,320,978	-1,778,826	-2,589,843	-1,732,788
Income Before Tax Numbers are in millions	3,350,120	2,614,013	1,565,521	1,615,349	2,010,735	1,219,227	951,132	-8,634,034	293,535	2,046,223	2,301,503	1,888,081	1,558,818	1,238,133	766,622	754,737	736,798	455,169	405,343
Income Before Tax Ratio Numbers are in millions	0.283	0.244	0.159	0.181	0.253	0.166	0.114	-1.071	0.035	0.278	0.339	0.304	0.326	0.31	0.21	0.245	0.221	0.179	0.201
Income Tax Expense Numbers are in millions	764,902	600,600	334,394	893,762	510,315	317,975	202,699	-2,150,950	46,423	459,252	575,630	519,949	401,940	234,074	280,545	293,478	227,886	136,719	100,979
Net Income Numbers are in millions	2,585,218	2,013,413	1,231,127	721,587	1,500,420	901,251	748,433	-6,483,084	247,112	1,586,972	1,725,873	1,368,133	1,156,876	996,649	480,155	452,409	499,025	311,469	295,005
Net Income Ratio Numbers are in millions	0.219	0.188	0.125	0.081	0.189	0.122	0.089	-0.804	0.03	0.215	0.255	0.221	0.242	0.25	0.131	0.147	0.15	0.123	0.146
EPS Numbers are in millions	71.45	55.65	39.03	22.49	46.77	28.09	25.35	-310.93	16.1	102.76	1.24	114.77	95.67	95.67	46.34	43.35	46.38	28.99	27.54
EPS Diluted Numbers are in millions	71.45	55.65	39.03	22.49	46.77	28.09	25.35	-310.93	16.1	102.76	1.24	114.77	95.67	95.67	46.34	43.35	46.38	28.99	27.54
EBITDA Numbers are in millions	3,698,633	6,218,481	1,962,757	2,021,089	2,230,207	6,289,139	6,468,930	-678,567	9,545,856	11,417,270	8,476,470	6,249,390	5,525,491	4,028,841	3,953,660	3,075,715	2,515,624	3,045,012	2,138,131
EBITDA Ratio Numbers are in millions	0.313	0.58	0.2	0.227	0.281	0.855	0.773	-0.084	1.151	1.55	1.25	1.008	1.157	1.01	1.081	0.997	0.755	1.199	1.06

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