PT Centratama Telekomunikasi Indonesia Tbk
IDX:CENT.JK
54 (IDR) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,522,944 | 2,320,072 | 1,193,097 | 1,096,044 | 831,777 | 801,161 | 707,974 | 140,668.402 | 104,989.917 | 75,330.679 | 88,366.917 | 55,117.993 | 60,866.133 | 289,152.563 | 66,174.492 | 79,665.803 |
| Cost of Revenue
| 1,320,549 | 1,227,752 | 578,375 | 518,577 | 400,255 | 398,416 | 553,601 | 113,228.483 | 85,203.085 | 62,027.859 | 57,169.275 | 27,171.63 | 26,584.64 | 244,500.86 | 35,058.837 | 40,962.519 |
| Gross Profit
| 1,202,395 | 1,092,320 | 614,722 | 577,467 | 431,522 | 402,745 | 154,373 | 27,439.918 | 19,786.832 | 13,302.82 | 31,197.642 | 27,946.363 | 34,281.492 | 44,651.703 | 31,115.655 | 38,703.284 |
| Gross Profit Ratio
| 0.477 | 0.471 | 0.515 | 0.527 | 0.519 | 0.503 | 0.218 | 0.195 | 0.188 | 0.177 | 0.353 | 0.507 | 0.563 | 0.154 | 0.47 | 0.486 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 302,631 | 96,819 | 51,493 | 40,027 | 24,332 | 27,980 | 21,058 | 47,690.086 | 55,775.682 | 34,284.07 | 14,826.504 | 7,253.414 | 30,733.863 | 36,876.811 | 21,458.471 | 23,917.28 |
| Selling & Marketing Expenses
| 7,669 | 2,419 | 1,908 | 2,123 | 3,788 | 3,292 | 14,639 | 886.152 | 1,022.036 | 1,843.988 | 4,354.779 | 2,997.72 | 3,014.571 | 8,200.293 | 2,839.465 | 4,273.71 |
| SG&A
| 313,426 | 99,238 | 53,401 | 42,150 | 28,120 | 31,272 | 35,697 | 48,576.238 | 56,797.718 | 36,128.058 | 19,181.283 | 10,251.134 | 33,748.434 | 45,077.104 | 24,297.936 | 28,190.99 |
| Other Expenses
| -133,814 | 183,030 | 153,171 | 185,507 | 138,929 | 4,023 | 14,721 | -2,095.142 | -1,314.783 | -613.181 | -2,089.937 | -699.685 | -400.712 | 339.406 | 299.586 | -1,853.391 |
| Operating Expenses
| 179,612 | 282,268 | 206,572 | 227,657 | 167,049 | 198,437 | 175,437 | 47,824.669 | 56,018.516 | 37,370.696 | 63,157.85 | 35,615.411 | 33,748.434 | 45,077.104 | 32,450.559 | 36,936.919 |
| Operating Income
| 1,022,783 | 810,052 | 118,088 | 349,810 | 278,169 | 179.839 | -22,374 | -20,258.64 | -36,412.783 | -24,067.875 | -40,466.022 | -9,052.237 | 533.058 | -425.4 | -1,334.904 | 1,766.365 |
| Operating Income Ratio
| 0.405 | 0.349 | 0.099 | 0.319 | 0.334 | 0 | -0.032 | -0.144 | -0.347 | -0.319 | -0.458 | -0.164 | 0.009 | -0.001 | -0.02 | 0.022 |
| Total Other Income Expenses Net
| -1,639,425 | -3,286,357 | -415,351 | -772,646 | -219,221 | -182,737 | -91,110 | -11,191.478 | -22,255.679 | -21,017.322 | 5,714.821 | 2,512.142 | 517.399 | 4,335.212 | 13,237.45 | -13,649.023 |
| Income Before Tax
| -616,642 | -2,476,305 | -297,263 | -422,836 | 58,948 | 21,571 | -113,484 | -31,576.229 | -58,487.363 | -45,085.197 | -34,751.202 | -6,540.096 | 1,050.457 | 3,909.811 | 11,902.546 | -11,882.658 |
| Income Before Tax Ratio
| -0.244 | -1.067 | -0.249 | -0.386 | 0.071 | 0.027 | -0.16 | -0.224 | -0.557 | -0.598 | -0.393 | -0.119 | 0.017 | 0.014 | 0.18 | -0.149 |
| Income Tax Expense
| 227,756 | 10,245 | 16,968 | 32,764 | 34,561 | -14,066 | 5,563 | -1,765.444 | -5,095.123 | -4,137.197 | -3,365.094 | 772.215 | -390.456 | 276.201 | 273.16 | 4,416.604 |
| Net Income
| -844,398 | -2,486,550 | -314,231 | -455,600 | 24,387 | 35,637 | -119,047 | -29,810.785 | -53,392.24 | -43,660.455 | -29,237.274 | -5,973.111 | 1,522.312 | 4,156.452 | 11,629.385 | -16,299.262 |
| Net Income Ratio
| -0.335 | -1.072 | -0.263 | -0.416 | 0.029 | 0.044 | -0.168 | -0.212 | -0.509 | -0.58 | -0.331 | -0.108 | 0.025 | 0.014 | 0.176 | -0.205 |
| EPS
| -27.08 | -79.74 | -10.08 | -14.61 | 0.78 | 1.14 | -3.9 | -2.47 | -5.17 | -4.68 | -3.28 | -1.13 | 0.26 | 0.72 | 1.98 | -2.82 |
| EPS Diluted
| -27.08 | -79.74 | -10.08 | -14.61 | 0.78 | 1.14 | -3.9 | -2.47 | -5.17 | -4.68 | -3.28 | -1.13 | 0.26 | 0.72 | 1.98 | -2.82 |
| EBITDA
| 1,514,282 | -1,129,907 | 128,033 | -18,020 | 265,904 | 203,498 | -13,355 | -14,801.465 | -40,708.413 | -24,067.875 | -28,934.796 | -4,781.429 | 817.59 | -4,258.923 | -6,406.33 | 24,033.601 |
| EBITDA Ratio
| 0.6 | -0.487 | 0.107 | -0.016 | 0.32 | 0.254 | -0.019 | -0.105 | -0.388 | -0.319 | -0.327 | -0.087 | 0.013 | -0.015 | -0.097 | 0.302 |