PT XL Axiata Tbk (EXCL.JK) - Quarterly Income Statement

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EXCL.JK
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2300 (IDR) • At close September 19, 2024

Overview | Financials

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

	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	2010 Q4	2010 Q3
Revenue Numbers are in millions	8,613,312	8,438,285	8,454,847	8,103,277	8,217,203	7,547,324	7,546,635	7,520,530	7,332,770	6,742,059	6,953,857	6,825,994	6,726,836	6,247,363	6,352,944	6,573,991	6,585,009	6,497,151	6,412,106	6,463,693	6,289,605	5,967,224	6,046,600	5,846,170	5,544,677	5,501,365	5,972,377	5,969,732	5,667,775	5,265,778	5,258,343	5,229,441	5,237,402	5,616,239	5,954,091	5,830,766	5,610,276	5,481,049	5,919,260	5,993,797	6,034,207	5,512,751	5,456,583	5,517,716	5,269,003	5,021,758	5,274,520	5,573,967	5,278,197	4,892,347	4,898,444	4,776,650	4,554,960	4,482,724	4,650,167	4,440,737
Cost of Revenue Numbers are in millions	6,566,885	6,413,225	3,189,936	2,964,698	3,028,408	2,984,824	2,518,433	2,881,314	2,752,545	2,458,132	2,543,732	2,364,686	2,302,039	2,315,242	2,326,395	2,286,425	2,459,612	2,461,948	2,833,224	2,921,161	2,868,871	2,762,171	2,819,892	2,888,255	2,596,557	2,569,492	2,674,518	2,843,963	2,750,991	2,766,290	2,567,922	2,490,144	2,515,691	2,621,907	2,868,601	2,896,377	2,879,781	2,962,564	2,736,378	3,113,035	3,099,867	2,636,200	2,512,541	2,517,605	2,414,149	2,308,464	6,137,201	908,757	741,398	565,595	594,052	649,147	608,842	611,262	3,806,504	570,552
Gross Profit Numbers are in millions	2,046,427	2,025,060	5,264,911	5,138,579	5,188,795	4,562,500	5,028,202	4,639,216	4,580,225	4,283,927	4,410,125	4,461,308	4,424,797	3,932,121	4,026,549	4,287,566	4,125,397	4,035,203	3,578,882	3,542,532	3,420,734	3,205,053	3,226,708	2,957,915	2,948,120	2,931,873	3,297,859	3,125,769	2,916,784	2,499,488	2,690,421	2,739,297	2,721,711	2,994,332	3,085,490	2,934,389	2,730,495	2,518,485	3,182,882	2,880,762	2,934,340	2,876,551	2,944,042	3,000,111	2,854,854	2,713,294	-862,681	4,665,210	4,536,799	4,326,752	4,304,392	4,127,503	3,946,118	3,871,462	843,663	3,870,185
Gross Profit Ratio Numbers are in millions	0.238	0.24	0.623	0.634	0.631	0.605	0.666	0.617	0.625	0.635	0.634	0.654	0.658	0.629	0.634	0.652	0.626	0.621	0.558	0.548	0.544	0.537	0.534	0.506	0.532	0.533	0.552	0.524	0.515	0.475	0.512	0.524	0.52	0.533	0.518	0.503	0.487	0.459	0.538	0.481	0.486	0.522	0.54	0.544	0.542	0.54	-0.164	0.837	0.86	0.884	0.879	0.864	0.866	0.864	0.181	0.872
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	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 Numbers are in millions	58,636	53,314	89,317	6,340	90,709	59,045	62,171	50,445	70,077	53,962	51,387	27,983	58,090	36,838	-22,999	103,120	65,904	74,299	81,199	74,074	89,112	130,478	107,748	72,362	92,914	76,091	69,189	109,675	118,830	79,309	86,196	73,114	59,178	106,336	94,011	103,381	149,749	112,121	128,092	82,808	165,728	63,490	108,088	94,632	93,016	85,344	503,690	145,864	120,662	132,045	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	545,981	533,161	650,209	625,905	613,254	565,407	642,508	592,036	654,815	728,639	679,542	722,254	640,028	525,139	447,467	469,568	435,497	452,674	530,967	492,570	489,987	456,755	453,384	438,439	573,567	573,234	509,447	412,723	419,824	273,506	446,774	384,945	272,390	328,621	338,663	303,055	254,912	230,393	411,395	378,051	340,347	294,682	313,731	373,684	341,235	325,867	372,027	352,117	292,063	290,275	0	0	0	0	0	0
SG&A Numbers are in millions	652,489	635,045	739,526	632,245	703,963	624,452	704,679	642,481	724,892	782,601	730,929	750,237	698,118	561,977	424,468	572,688	501,401	526,973	612,166	566,644	579,099	587,233	561,132	510,801	666,481	649,325	578,636	522,398	538,654	352,815	532,970	458,059	331,568	434,957	432,674	406,436	404,661	342,514	539,487	460,859	506,075	358,172	421,819	468,316	434,251	411,211	1,442,341	497,981	412,725	422,320	0	0	0	0	0	0
Other Expenses Numbers are in millions	-10,770	-12,815	4,477	-9,982	-43,747	3,084,877	3,361,596	2,963,667	2,805,209	2,888,289	76,389	-37,763	63,693	128,006	103,206	-31,064	-38,878	-75,677	170,888	3,629	19,695	8,731	6,432,368	2,194,337	89,419	2,112,927	2,493,834	2,162,367	1,988,558	1,976,536	2,676,494	2,082,712	2,490,695	2,237,427	2,360,787	2,153,322	2,015,765	1,996,539	1,993,802	2,279,109	2,109,900	1,903,885	1,857,939	1,869,767	1,726,413	1,626,968	-1,873,669	3,474,538	3,241,671	3,171,905	3,084,797	3,045,409	2,723,264	2,736,401	-706,109	2,703,314
Operating Expenses Numbers are in millions	652,489	635,045	4,114,974	4,037,202	3,913,526	3,709,329	4,066,275	3,606,148	3,530,101	3,670,890	3,565,502	3,543,451	3,555,571	3,233,269	5,874,783	3,224,244	3,316,294	3,454,055	2,924,427	2,811,924	2,710,047	2,697,645	6,993,500	2,705,138	2,802,158	2,762,252	3,072,470	2,684,765	2,527,212	2,329,351	3,209,464	2,540,771	2,822,263	2,672,384	2,793,461	2,559,758	2,420,426	2,339,053	2,533,289	2,739,968	2,615,975	2,262,057	2,279,758	2,338,083	2,160,664	2,038,179	-1,873,669	3,474,538	3,241,671	3,171,905	3,084,797	3,045,409	2,723,264	2,736,401	-706,109	2,703,314
Operating Income Numbers are in millions	1,393,938	1,390,015	1,112,677	1,043,890	1,209,585	813,057	931,581	1,046,016	1,021,566	647,791	1,050,307	964,263	869,226	698,852	-1,795,632	1,063,322	809,103	581,148	654,455	730,608	710,687	507,408	-3,766,792	252,777	145,962	169,621	225,389	441,004	389,572	170,137	-519,043	198,526	-100,552	375,249	292,029	374,631	310,069	179,432	649,593	-278,629	-675,405	614,494	664,284	662,028	694,190	675,115	1,010,988	1,012,169	1,144,468	918,035	1,117,096	1,073,873	1,059,685	1,037,055	1,679,748	1,133,586
Operating Income Ratio Numbers are in millions	0.162	0.165	0.132	0.129	0.147	0.108	0.123	0.139	0.139	0.096	0.151	0.141	0.129	0.112	-0.283	0.162	0.123	0.089	0.102	0.113	0.113	0.085	-0.623	0.043	0.026	0.031	0.038	0.074	0.069	0.032	-0.099	0.038	-0.019	0.067	0.049	0.064	0.055	0.033	0.11	-0.046	-0.112	0.111	0.122	0.12	0.132	0.134	0.192	0.182	0.217	0.188	0.228	0.225	0.233	0.231	0.361	0.255
Total Other Income Expenses Net Numbers are in millions	-732,802	-712,819	-658,717	-596,666	-644,029	-575,280	-771,985	-580,664	-465,700	-475,575	-598,860	-550,449	-416,385	-309,414	-521,196	-527,522	-427,558	964,546	-265,320	-391,127	-379,069	-423,525	-355,590	-371,486	-230,054	-240,718	-196,704	-274,117	-291,316	-242,727	579,871	-289,160	74,442	-80,451	385,989	-434,361	-547,745	-1,190,570	-644,709	-720,450	-1,405,239	-22,634	-468,538	-401,293	-204,495	-231,624	-224,942	-198,673	-239,787	-236,812	-324,288	-176,802	-195,865	-98,006	-442,889	-219,082
Income Before Tax Numbers are in millions	661,136	677,196	453,960	447,224	565,556	237,777	159,596	465,352	555,866	172,216	451,447	413,814	452,841	389,438	-2,316,828	535,800	381,545	1,545,694	389,135	339,481	331,618	83,883	-4,122,382	-118,709	-84,092	-71,097	28,685	166,887	98,256	-72,590	60,828	-90,634	-26,110	241,497	678,018	-59,730	-237,676	-1,011,138	4,884	-579,656	-1,086,874	591,860	195,746	260,735	489,695	443,491	786,046	991,999	1,055,341	918,035	895,307	905,292	1,026,989	1,037,055	1,106,883	947,789
Income Before Tax Ratio Numbers are in millions	0.077	0.08	0.054	0.055	0.069	0.032	0.021	0.062	0.076	0.026	0.065	0.061	0.067	0.062	-0.365	0.082	0.058	0.238	0.061	0.053	0.053	0.014	-0.682	-0.02	-0.015	-0.013	0.005	0.028	0.017	-0.014	0.012	-0.017	-0.005	0.043	0.114	-0.01	-0.042	-0.184	0.001	-0.097	-0.18	0.107	0.036	0.047	0.093	0.088	0.149	0.178	0.2	0.188	0.183	0.19	0.225	0.231	0.238	0.213
Income Tax Expense Numbers are in millions	171,401	129,766	188,095	86,165	112,207	33,602	27,180	93,592	77,946	33,124	180,039	113,373	57,396	68,925	-613,420	204,313	157,735	25,985	174,967	123,467	106,414	26,690	-970,302	-55,640	13,082	-86,530	-108,496	71,939	1,642	-119,091	-154,978	-25,604	-81,587	72,234	196,805	-404,066	-144,863	-253,064	-5,294	-160,939	-225,368	212,878	79,928	14,163	134,780	127,979	216,335	257,858	261,753	250,828	249,147	244,165	260,227	281,003	298,090	189,111
Net Income Numbers are in millions	485,850	539,073	260,512	359,921	449,790	200,890	128,240	366,290	475,818	139,092	271,408	300,441	395,445	320,513	-1,703,408	331,487	223,810	1,519,709	214,168	216,014	225,204	57,193	-3,152,080	-63,069	-97,174	15,433	137,181	94,948	96,614	46,501	215,806	-65,030	55,477	169,263	481,213	344,336	-92,813	-758,074	10,178	-418,717	-861,506	378,982	115,818	246,572	354,915	315,512	569,711	734,276	794,053	667,388	646,160	661,127	766,762	756,052	808,793	758,678
Net Income Ratio Numbers are in millions	0.056	0.064	0.031	0.044	0.055	0.027	0.017	0.049	0.065	0.021	0.039	0.044	0.059	0.051	-0.268	0.05	0.034	0.234	0.033	0.033	0.036	0.01	-0.521	-0.011	-0.018	0.003	0.023	0.016	0.017	0.009	0.041	-0.012	0.011	0.03	0.081	0.059	-0.017	-0.138	0.002	-0.07	-0.143	0.069	0.021	0.045	0.067	0.063	0.108	0.132	0.15	0.136	0.132	0.138	0.168	0.169	0.174	0.171
EPS Numbers are in millions	37.17	41.24	19.93	27.53	34.41	15.37	11.47	34.33	44.6	13.04	25.47	28.2	37.12	30	-159.95	31.05	21	142	20.04	20	21	5	-294.92	-5.9	-9.09	1	12.84	9	9	4	20.19	-6.08	6	19.73	55.57	39.46	-10.87	-88.82	1.19	-49.51	-103.14	43.4	13.39	28.61	41.43	36.5	65.91	84.83	91.73	76.94	74.82	76.94	88.78	87.79	93.77	87.79
EPS Diluted Numbers are in millions	37.17	41.24	19.93	27.53	34.41	15.37	11.47	34.33	44.6	13.04	25.47	28.2	37.12	30	-159.88	31.05	21	142	20.04	20	21	5	-294.92	-5.9	-9.09	1	12.84	9	9	4	20.19	-6.08	6	19.73	55.57	39.46	-10.72	-87.62	1.19	-48.84	-101.72	43.4	13.39	28.61	41.43	36.5	65.91	84.83	91.73	76.94	74.82	76.94	88.78	87.79	93.77	87.79
EBITDA Numbers are in millions	4,503,437	4,454,354	4,092,770	4,000,637	4,035,941	3,554,835	3,827,946	3,630,261	3,557,278	3,208,658	3,481,214	3,402,038	3,434,682	3,275,835	3,293,472	3,410,582	3,288,734	3,171,262	2,788,073	2,646,230	2,511,307	2,250,547	2,222,256	2,102,060	2,032,742	2,008,120	2,110,779	2,098,252	2,058,353	1,844,327	1,665,915	1,978,043	1,934,169	2,538,964	2,940,019	227,044	1,778,164	1,107,669	2,114,129	1,699,804	989,924	2,453,488	1,939,815	2,084,212	2,081,027	1,962,858	2,107,564	2,479,065	2,551,400	2,368,273	2,267,483	2,252,332	2,388,381	2,321,784	2,214,920	2,173,593
EBITDA Ratio Numbers are in millions	0.523	0.528	0.484	0.494	0.491	0.471	0.507	0.483	0.485	0.476	0.501	0.498	0.511	0.524	0.518	0.519	0.499	0.488	0.435	0.409	0.399	0.377	0.368	0.36	0.367	0.365	0.353	0.351	0.363	0.35	0.317	0.378	0.369	0.452	0.494	0.039	0.317	0.202	0.357	0.284	0.164	0.445	0.355	0.378	0.395	0.391	0.4	0.445	0.483	0.484	0.463	0.472	0.524	0.518	0.476	0.489

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