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.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 621,535 | 614,278 | 618,575 | 675,492 | 624,600 | 621,579 | 601,273 | 583,722 | 597,015 | 571,036 | 568,299 | 301,764 | 301,279 | 302,074 | 287,980 | 295,291 | 292,145 | 287,570 | 221,038 | 228,967 | 202,812 | 201,604 | 198,394 | 216,111 | 185,045 | 206,418 | 193,587 | 206,758 | 164,255 | 169,698 | 167,263 | 41,155.809 | 35,217.563 | 35,879.237 | 28,415.792 | 29,107.422 | 26,900.841 | 24,932.776 | 24,048.878 | 23,370.21 | 18,875.12 | 5,910.472 | 27,174.877 | 29,042.345 | 22,330.804 | 20,603.656 | 16,390.112 | 14,091.065 | 12,249.048 | 13,027.334 | 15,750.546 | 15,152.583 | 15,199.148 | 15,175.389 | 15,339.012 |
| Cost of Revenue
| 344,341 | 335,911 | 334,111 | 368,303 | 332,078 | 317,367 | 307,711 | 327,672 | 301,487 | 297,744 | 300,849 | 144,624 | 149,512 | 141,941 | 142,298 | 115,829 | 155,091 | 135,017 | 112,640 | 117,203 | 95,142 | 96,079 | 91,831 | 131,893 | 84,242 | 36,085 | 146,196 | 116,988 | 156,220 | 136,708 | 143,685 | 35,364.714 | 27,943.666 | 28,197.322 | 21,722.781 | 25,952.588 | 20,551.652 | 20,364.96 | 18,333.884 | 20,684.436 | 14,789.19 | 8,143.093 | 18,411.139 | 25,132.807 | 10,449.769 | 13,717.393 | 7,869.306 | 6,591.833 | 5,474.179 | 8,215.968 | 6,889.65 | 6,993.628 | 6,142.182 | 6,766.908 | 6,681.922 |
| Gross Profit
| 277,194 | 278,367 | 284,464 | 307,189 | 292,522 | 304,212 | 293,562 | 256,050 | 295,528 | 273,292 | 267,450 | 157,140 | 151,767 | 160,133 | 145,682 | 179,462 | 137,054 | 152,553 | 108,398 | 111,764 | 107,670 | 105,525 | 106,563 | 84,218 | 100,803 | 170,333 | 47,391 | 89,770 | 8,035 | 32,990 | 23,578 | 5,791.095 | 7,273.897 | 7,681.915 | 6,693.01 | 3,154.834 | 6,349.189 | 4,567.815 | 5,714.994 | 2,685.774 | 4,085.93 | -2,232.622 | 8,763.738 | 3,909.538 | 11,881.035 | 6,886.263 | 8,520.806 | 7,499.231 | 6,774.869 | 4,811.366 | 8,860.897 | 8,158.955 | 9,056.967 | 8,408.481 | 8,657.089 |
| Gross Profit Ratio
| 0.446 | 0.453 | 0.46 | 0.455 | 0.468 | 0.489 | 0.488 | 0.439 | 0.495 | 0.479 | 0.471 | 0.521 | 0.504 | 0.53 | 0.506 | 0.608 | 0.469 | 0.53 | 0.49 | 0.488 | 0.531 | 0.523 | 0.537 | 0.39 | 0.545 | 0.825 | 0.245 | 0.434 | 0.049 | 0.194 | 0.141 | 0.141 | 0.207 | 0.214 | 0.236 | 0.108 | 0.236 | 0.183 | 0.238 | 0.115 | 0.216 | -0.378 | 0.322 | 0.135 | 0.532 | 0.334 | 0.52 | 0.532 | 0.553 | 0.369 | 0.563 | 0.538 | 0.596 | 0.554 | 0.564 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 15,008 | 12,420 | 84,789 | 15,211 | 32,104 | 10,602 | 41,101 | 16,546 | 10,023 | 29,149 | -17,963 | 18,302 | 18,316 | 32,838 | -5,615 | 25,346 | 10,714 | 9,582 | 4,117 | 10,139 | 4,629 | 5,447 | 10,945 | 5,579 | 5,690 | 5,766 | -628 | 8,022 | -23,137 | 36,801 | 9,771.344 | 13,321.762 | 9,910.638 | 14,686.341 | 24,236.462 | 10,764.85 | 10,750.342 | 10,024.028 | 12,756.319 | 7,271.33 | 12,222.068 | 2,034.354 | 6,027.05 | 2,868.928 | 4,484.695 | 1,445.832 | -16,719.075 | 10,071.269 | 6,559.621 | 7,341.6 | 8,923.643 | 7,890.55 | 6,424.273 | 7,495.397 |
| Selling & Marketing Expenses
| 0 | 1,311 | 1,820 | 2,719 | 2,093 | 1,732 | 1,125 | 1,117 | 696 | 384 | 222 | 452 | 504 | 451 | 501 | 446 | 310 | 577 | 790 | 787 | 1,551 | 756 | 694 | 1,338 | 624 | 535 | 795 | 13,241 | 518 | 432 | 448 | -199.012 | -1,869.967 | 940.682 | 2,014.449 | 230.447 | -26.65 | 394.383 | 423.855 | 939.345 | 161.158 | -33.942 | 777.427 | 1,715.232 | 917.134 | 1,042.939 | 679.474 | 726.633 | 674.472 | 785.555 | 811.06 | 591.183 | 707.723 | 793.431 | 922.235 |
| SG&A
| 72,802 | 109,514 | 14,240 | 81,515 | 17,304 | 33,836 | 11,727 | 42,218 | 17,242 | 10,407 | 29,371 | -17,511 | 18,806 | 18,767 | 33,339 | -5,169 | 25,656 | 11,291 | 10,372 | 4,904 | 11,690 | 5,385 | 6,141 | 12,283 | 6,203 | 6,225 | 6,561 | 12,613 | 8,540 | -22,705 | 37,249 | 9,572.332 | 11,451.795 | 10,851.319 | 16,700.791 | 24,466.909 | 10,738.2 | 11,144.726 | 10,447.883 | 13,695.664 | 7,432.488 | 12,188.126 | 2,811.781 | 7,742.281 | 3,786.062 | 5,527.634 | 2,125.305 | -15,992.442 | 10,745.74 | 7,345.176 | 8,152.66 | 9,514.825 | 8,598.273 | 7,217.704 | 8,417.632 |
| Other Expenses
| -51,275 | -56,584 | -64,829 | -71,853 | -29,475 | -79,077 | 48,415 | 31,644 | 44,706 | 60,673 | 46,007 | -37,052 | -14,510 | -43,661 | -4,623 | 18,965 | -18,926 | -18,106 | -3,478 | 20,540 | -4,443 | -9,902 | 1,215 | -5,766 | -864 | 5,749 | 4,904 | -1,200 | 5,321 | 10,796 | -196 | -2,220.142 | -247.556 | 1,283.914 | -911.358 | 1,430.851 | -67.767 | -71.706 | 43.971 | 308.048 | 252.875 | -454.281 | 229.551 | -2,591.319 | 357.129 | 143.625 | 0.627 | -215.348 | 156.131 | -170.535 | 89.761 | -151.006 | 430.306 | -35.526 | 42.44 |
| Operating Expenses
| 124,077 | 166,098 | 92,151 | 153,368 | 75,843 | 90,734 | 60,142 | 73,862 | 61,948 | 71,080 | 75,378 | 4,479 | 70,545 | 62,216 | 69,332 | 86,328 | 56,110 | 46,083 | 39,136 | 63,399 | 32,685 | 33,223 | 37,742 | 46,755 | 81,988 | 34,865 | 34,829 | 50,631 | 46,401 | 46,340 | 32,065 | 9,751.778 | 10,226.233 | 11,128.115 | 16,718.543 | 23,540.892 | 10,830.145 | 11,216.48 | 10,430.999 | 14,003.712 | 7,685.363 | 2,495.81 | 13,185.811 | 22,773.926 | 14,891.774 | 16,665.784 | 8,826.366 | 10,635.341 | 10,901.871 | 7,174.641 | 8,152.66 | 9,363.819 | 9,028.579 | 7,182.178 | 8,417.632 |
| Operating Income
| 153,117 | 112,269 | -51,012 | 153,821 | -55,177 | 160,536 | 544,719 | 182,188 | 51,024 | 202,212 | 192,072 | 84,919 | 83,561 | 91,098 | -25,122 | -270,972 | 110,767 | 153,434 | 72,041 | 66,772 | 75,491 | 71,838 | 68,111 | -163,871.161 | 3,845 | 138,641 | 8,402 | 21,127 | -32,971 | -1,903 | -8,121 | -3,959.35 | -3,198.103 | -3,354.126 | -9,747.061 | -20,567.158 | -4,480.956 | -6,648.664 | -4,716.006 | -11,317.938 | -3,599.432 | -3,813.44 | -5,337.064 | -30,614.408 | 1,197.216 | -8,935.391 | -2,113.439 | -4,519.299 | -4,127.002 | -1,705.268 | 708.237 | -1,204.864 | 28.387 | 1,119.885 | 239.458 |
| Operating Income Ratio
| 0.246 | 0.183 | -0.082 | 0.228 | -0.088 | 0.258 | 0.906 | 0.312 | 0.085 | 0.354 | 0.338 | 0.281 | 0.277 | 0.302 | -0.087 | -0.918 | 0.379 | 0.534 | 0.326 | 0.292 | 0.372 | 0.356 | 0.343 | -0.758 | 0.021 | 0.672 | 0.043 | 0.102 | -0.201 | -0.011 | -0.049 | -0.096 | -0.091 | -0.093 | -0.343 | -0.707 | -0.167 | -0.267 | -0.196 | -0.484 | -0.191 | -0.645 | -0.196 | -1.054 | 0.054 | -0.434 | -0.129 | -0.321 | -0.337 | -0.131 | 0.045 | -0.08 | 0.002 | 0.074 | 0.016 |
| Total Other Income Expenses Net
| 258,472 | -744,278 | -692,931 | -254,358 | -424,886 | -453,559 | -495,849 | -1,299,649 | -371,485 | -765,353 | -667,314 | -64,435 | -140,925 | -170,463 | -235,449 | -433,352 | -143,737 | -136,090 | -59,467 | -27,021 | -62,442 | -64,349 | -51,713 | -78,147 | -57,184 | -13,260 | -34,146 | -45,317 | -14,416 | 11,050 | -42,427 | -6,394.06 | -3,404.392 | -2,414.623 | 1,021.597 | 1,429.253 | -7,378.704 | -8,590.21 | -7,716.017 | -5,810.519 | -7,369.376 | -6,272.597 | -1,564.83 | 944.696 | 1,408.506 | 1,711.885 | 1,649.733 | 690.016 | 1,025.85 | 271.256 | 1,744.6 | 1,085.018 | -1,393.241 | 486.753 | 24.043 |
| Income Before Tax
| 411,589 | -632,009 | -546,064 | -100,537 | -480,063 | -293,023 | 48,870 | -1,117,461 | -320,461 | -563,141 | -475,242 | -13,891 | -51,727 | -72,546 | -159,099 | -340,218 | -62,793 | -29,610 | 9,785 | 21,344 | 13,049 | 7,489 | 17,066 | -40,684 | -37,382 | 125,381 | -25,744 | -24,190 | -47,390 | 9,010 | -50,914 | -10,354.742 | -6,356.728 | -5,860.822 | -9,003.936 | -18,956.806 | -11,859.66 | -15,238.875 | -12,432.022 | -17,128.457 | -10,968.809 | -10,086.037 | -6,901.894 | -29,669.712 | 2,605.722 | -7,223.505 | -463.706 | -3,829.283 | -3,101.152 | -2,092.018 | 2,452.837 | -119.846 | -1,364.854 | 1,713.056 | 263.501 |
| Income Before Tax Ratio
| 0.662 | -1.029 | -0.883 | -0.149 | -0.769 | -0.471 | 0.081 | -1.914 | -0.537 | -0.986 | -0.836 | -0.046 | -0.172 | -0.24 | -0.552 | -1.152 | -0.215 | -0.103 | 0.044 | 0.093 | 0.064 | 0.037 | 0.086 | -0.188 | -0.202 | 0.607 | -0.133 | -0.117 | -0.289 | 0.053 | -0.304 | -0.252 | -0.18 | -0.163 | -0.317 | -0.651 | -0.441 | -0.611 | -0.517 | -0.733 | -0.581 | -1.706 | -0.254 | -1.022 | 0.117 | -0.351 | -0.028 | -0.272 | -0.253 | -0.161 | 0.156 | -0.008 | -0.09 | 0.113 | 0.017 |
| Income Tax Expense
| 7,511 | 2,931 | 5,443 | 17,790 | -4,563 | -2,059 | 8,477 | 13,331 | 3,573 | -9,465 | 2,806 | 7,833 | 1,971 | 445 | 6,719 | 32,199 | -1,416 | 4,262 | -2,281 | 9,488 | 12,637 | 4,032 | 8,404 | -44,143 | -938 | 29,911 | 1,104 | 16,085 | -8,511 | -334 | -1,677 | -871.059 | -1,249.998 | -31.434 | 387.047 | 1,497.885 | -1,823.535 | -2,682.964 | -2,086.508 | -4,499.476 | -3,899.038 | 10,799.661 | -6,538.343 | 103.013 | -578.503 | -2,972.827 | 83.223 | 1,186.048 | -741.911 | 164.301 | 157.069 | -307.532 | -367.149 | 329.257 | -45.032 |
| Net Income
| 404,078 | -634,940 | -551,507 | -118,327 | -475,500 | -290,964 | 40,393 | -1,130,792 | -324,034 | -553,676 | -478,048 | -21,724 | -53,698 | -72,991 | -165,818 | -425,998 | -61,377 | -33,872 | 12,066 | -3,619 | 412 | 3,457 | 8,662 | 3,459 | -36,444 | 95,470 | -26,848 | -40,275 | -38,879 | 9,344 | -49,237 | -9,483.683 | -5,106.73 | -5,829.389 | -9,390.983 | -20,454.691 | -10,036.125 | -12,555.911 | -10,345.514 | -12,628.981 | -7,069.771 | -22,937.26 | -1,024.444 | -28,898.784 | 3,416.976 | -3,260.512 | -494.955 | -4,879.325 | -1,214.108 | -2,326.306 | 2,423.814 | 1,319.894 | -577.771 | 1,079.291 | -662.273 |
| Net Income Ratio
| 0.65 | -1.034 | -0.892 | -0.175 | -0.761 | -0.468 | 0.067 | -1.937 | -0.543 | -0.97 | -0.841 | -0.072 | -0.178 | -0.242 | -0.576 | -1.443 | -0.21 | -0.118 | 0.055 | -0.016 | 0.002 | 0.017 | 0.044 | 0.016 | -0.197 | 0.463 | -0.139 | -0.195 | -0.237 | 0.055 | -0.294 | -0.23 | -0.145 | -0.162 | -0.33 | -0.703 | -0.373 | -0.504 | -0.43 | -0.54 | -0.375 | -3.881 | -0.038 | -0.995 | 0.153 | -0.158 | -0.03 | -0.346 | -0.099 | -0.179 | 0.154 | 0.087 | -0.038 | 0.071 | -0.043 |
| EPS
| 12.96 | -20.36 | -17.69 | -3.79 | -15.25 | -9.33 | 1.3 | -36.26 | -10.4 | -17.76 | -15.33 | -0.7 | -1.72 | -2.34 | -5.32 | -13.66 | -1.97 | -1.09 | 0.39 | -0.12 | 0.013 | 0.11 | 0.28 | 0.11 | -1.17 | 3.06 | -0.86 | -1.29 | -1.25 | 0.27 | -1.45 | -0.28 | -0.15 | -0.45 | -0.66 | -1.57 | -0.77 | -1.35 | -1.11 | -1.35 | -0.76 | -2.46 | -0.11 | -3.1 | 0.37 | -0.35 | -0.053 | -0.84 | -0.21 | -0.4 | 0.37 | 0.23 | -0.1 | 0.19 | -0.11 |
| EPS Diluted
| 12.96 | -20.36 | -17.69 | -3.79 | -15.25 | -9.33 | 1.3 | -36.26 | -10.39 | -17.76 | -15.33 | -0.7 | -1.72 | -2.34 | -5.32 | -13.66 | -1.97 | -1.09 | 0.39 | -0.12 | 0.013 | 0.11 | 0.28 | 0.11 | -1.17 | 3.06 | -0.86 | -1.29 | -1.25 | 0.27 | -1.45 | -0.28 | -0.15 | -0.45 | -0.66 | -1.57 | -0.77 | -1.35 | -1.11 | -1.35 | -0.76 | -2.46 | -0.11 | -3.1 | 0.37 | -0.35 | -0.053 | -0.84 | -0.21 | -0.4 | 0.37 | 0.23 | -0.1 | 0.19 | -0.11 |
| EBITDA
| 1,139,263 | 415,086 | -99,778 | 502,997 | -77,392 | 86,707 | 474,264 | -734,412 | 64,758 | -282,772 | -227,413 | 98,840 | 51,841 | 40,536 | -63,184 | -233,265 | 74,925 | 103,690 | 36,630 | 72,823 | 66,717 | 59,978 | 66,502 | 30,313 | 18,353 | 157,141 | -183 | 27,298 | -30,334 | -4,716 | -12,172 | -6,330.773 | -2,205.411 | -1,647.825 | -4,617.457 | -26,261.378 | -3,761.244 | -5,936.506 | -4,716.006 | -11,317.938 | -3,599.432 | -4,498.611 | -2,788.671 | -27,960.772 | 4,781.326 | -5,451.679 | -303.672 | -1,770.194 | -4,127.002 | -2,363.275 | 708.237 | -1,204.864 | 28.387 | 1,226.303 | 239.458 |
| EBITDA Ratio
| 1.833 | 0.676 | -0.161 | 0.745 | -0.124 | 0.139 | 0.789 | -1.258 | 0.108 | -0.495 | -0.4 | 0.328 | 0.172 | 0.134 | -0.219 | -0.79 | 0.256 | 0.361 | 0.166 | 0.318 | 0.329 | 0.298 | 0.335 | 0.14 | 0.099 | 0.761 | -0.001 | 0.132 | -0.185 | -0.028 | -0.073 | -0.154 | -0.063 | -0.046 | -0.162 | -0.902 | -0.14 | -0.238 | -0.196 | -0.484 | -0.191 | -0.761 | -0.103 | -0.963 | 0.214 | -0.265 | -0.019 | -0.126 | -0.337 | -0.181 | 0.045 | -0.08 | 0.002 | 0.081 | 0.016 |