PT Indosat Ooredoo Hutchison Tbk
IDX:ISAT.JK
2180 (IDR) • At close November 8, 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 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 51,228,782 | 46,752,319 | 31,388,311 | 27,925,661 | 26,117,533 | 23,139,551 | 29,926,098 | 29,184,624 | 26,768,525 | 24,085,101 | 23,855,890 | 22,420,577 | 20,576,893 | 19,796,515 | 18,393,016 | 18,659,133 | 16,487,292.204 | 12,191,545.378 | 11,559,039.217 | 10,612,429.904 | 8,175,302.526 | 6,774,540.866 | 5,256,354.168 | 2,852,163.463 | 2,735,801.418 | 1,768,330.733 | 929,805.616 | 1,837,808.808 |
Cost of Revenue
| 21,084,880 | 21,149,374 | 13,580,102 | 12,165,540 | 12,342,653 | 12,043,307 | 12,644,541 | 11,918,821 | 11,213,902 | 10,408,912 | 9,956,533 | 8,905,736 | 7,587,708 | 7,113,410 | 6,656,680 | 6,043,414 | 4,779,534.144 | 1,563,009.884 | 1,599,686.275 | 1,380,728.972 | 964,983.194 | 736,762.969 | 2,006,135.417 | 1,151,913.462 | 678,205.674 | 137,285.491 | 57,775.378 | 134,980.308 |
Gross Profit
| 30,143,902 | 25,602,945 | 17,808,209 | 15,760,121 | 13,774,880 | 11,096,244 | 17,281,557 | 17,265,803 | 15,554,623 | 13,676,189 | 13,899,357 | 13,514,841 | 12,989,185 | 12,683,105 | 11,736,336 | 12,615,719 | 11,707,758.061 | 10,628,535.495 | 9,959,352.943 | 9,231,700.932 | 7,210,319.332 | 6,037,777.897 | 3,250,218.751 | 1,700,250.001 | 2,057,595.744 | 1,631,045.241 | 872,030.238 | 1,702,828.5 |
Gross Profit Ratio
| 0.588 | 0.548 | 0.567 | 0.564 | 0.527 | 0.48 | 0.577 | 0.592 | 0.581 | 0.568 | 0.583 | 0.603 | 0.631 | 0.641 | 0.638 | 0.676 | 0.71 | 0.872 | 0.862 | 0.87 | 0.882 | 0.891 | 0.618 | 0.596 | 0.752 | 0.922 | 0.938 | 0.927 |
Reseach & Development Expenses
| 29,864 | 16,820 | 20,486 | 26,868 | 22,341 | 18,597 | 0 | 0 | 0 | 0 | 0 | 26,443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 622,200 | 724,452 | 393,445 | 414,639 | 552,835 | 378,078 | 696,548 | 712,215 | 685,969 | 588,852 | 663,022 | 451,532 | 662,694 | 659,987 | 2,144,997 | 737,432 | 2,993,585.049 | 3,604,186.884 | 3,245,088.236 | 3,141,971.962 | 2,871,781.514 | 2,397,934.343 | 283,718.75 | 208,903.846 | 417,709.22 | 611,544.462 | 381,749.46 | 728,249.194 |
Selling & Marketing Expenses
| 1,646,790 | 1,380,149 | 1,014,940 | 1,055,906 | 1,123,116 | 1,210,333 | 1,282,788 | 1,237,831 | 1,236,679 | 1,044,884 | 893,574 | 920,296 | 1,023,698 | 986,019 | 816,934 | 918,124 | 0 | 0 | 0 | 0 | 0 | 0 | 121,520.833 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,268,990 | 2,104,601 | 1,408,385 | 1,470,545 | 1,675,951 | 1,588,411 | 1,979,336 | 1,950,046 | 1,922,648 | 1,633,736 | 1,556,596 | 1,371,828 | 1,686,392 | 1,646,006 | 2,961,931 | 1,655,556 | 2,993,585.049 | 3,604,186.884 | 3,245,088.236 | 3,141,971.962 | 2,871,781.514 | 2,397,934.343 | 405,239.583 | 208,903.846 | 417,709.22 | 611,544.462 | 381,749.46 | 728,249.194 |
Other Expenses
| -158,255 | 17,716,002 | 12,450,910 | 12,673,392 | 11,612,223 | 267,095 | 141,050 | 141,050 | 141,050 | 141,050 | 11,114,280 | 10,108,563 | 8,387,908 | 7,574,095 | 7,012,950 | 6,226,884 | -1,589,875.083 | -1,289,748.428 | -1,295,676.471 | -857,065.42 | -756,663.866 | -775,033.115 | 310,135.417 | 1,031,701.924 | 121,312.057 | 360,374.415 | 48,596.112 | 176,870.748 |
Operating Expenses
| 20,827,101 | 19,837,423 | 13,879,781 | 14,170,805 | 13,310,515 | 12,231,466 | 13,063,001 | 13,295,931 | 12,948,807 | 13,288,131 | 12,670,876 | 11,506,834 | 10,159,086 | 9,209,161 | 8,523,321 | 7,882,440 | 7,188,485.023 | 7,324,025.161 | 6,317,127.452 | 5,977,560.746 | 4,894,949.583 | 4,123,796.227 | 1,418,479.167 | 199,711.539 | 539,021.276 | 702,028.081 | 430,345.573 | 822,055.138 |
Operating Income
| 9,289,452 | 6,356,046 | 4,261,158 | 2,672,590 | 1,355,971 | -1,135,222 | 4,032,499 | 7,881,106 | -1,310,001 | 672,932 | 1,491,742 | 3,180,600 | 2,830,099 | 3,473,944 | 3,213,015 | 4,733,279 | 4,519,273.037 | 3,304,510.334 | 3,642,225.491 | 3,254,140.186 | 2,315,369.749 | 1,913,981.67 | 1,831,739.584 | 1,500,538.462 | 1,518,574.468 | 929,017.16 | 441,684.666 | 880,773.362 |
Operating Income Ratio
| 0.181 | 0.136 | 0.136 | 0.096 | 0.052 | -0.049 | 0.135 | 0.27 | -0.049 | 0.028 | 0.063 | 0.142 | 0.138 | 0.175 | 0.175 | 0.254 | 0.274 | 0.271 | 0.315 | 0.307 | 0.283 | 0.283 | 0.348 | 0.526 | 0.555 | 0.525 | 0.475 | 0.479 |
Total Other Income Expenses Net
| -3,357,869 | 179,743 | 3,245,816 | -3,272,131 | 231,220 | -1,528,321 | -2,278,130 | -2,174,609 | -4,391,651 | -2,323,959 | -2,646,579 | 138,202 | -1,678,004 | -263,901 | 752,994 | -1,009,959 | -167,277.167 | -112,964.96 | -22,450.98 | 286,214.953 | 180,319.328 | -276,393.513 | 402,395.833 | 1,020,490.385 | 341,241.135 | 361,154.446 | 116,630.67 | 176,512.71 |
Income Before Tax
| 5,931,583 | 6,535,789 | 7,506,974 | -599,541 | 1,587,191 | -2,663,543 | 1,940,426 | 1,795,263 | -1,785,835 | -1,935,901 | -3,351,311 | 452,195 | 1,181,900 | 1,081,817 | 2,231,993 | 2,325,115 | 2,929,397.954 | 2,014,761.906 | 2,346,549.02 | 2,397,074.766 | 1,558,705.883 | 1,111,847.993 | 1,867,979.167 | 2,533,855.77 | 1,859,815.602 | 1,289,391.575 | 558,315.335 | 1,059,076.262 |
Income Before Tax Ratio
| 0.116 | 0.14 | 0.239 | -0.021 | 0.061 | -0.115 | 0.065 | 0.062 | -0.067 | -0.08 | -0.14 | 0.02 | 0.057 | 0.055 | 0.121 | 0.125 | 0.178 | 0.165 | 0.203 | 0.226 | 0.191 | 0.164 | 0.355 | 0.888 | 0.68 | 0.729 | 0.6 | 0.576 |
Income Tax Expense
| 1,155,842 | 1,165,586 | 646,853 | 30,619 | -43,181 | -579,484 | 638,497 | 519,608 | -622,357 | -77,879 | -668,664 | -25,518 | 249,397 | 357,798 | 677,265 | 419,830 | 859,453.368 | 573,854.448 | 696,068.628 | 728,906.542 | -22,403.361 | 775,221.065 | 412,854.167 | 725,076.923 | 481,992.908 | 366,614.664 | 149,028.078 | 275,331.185 |
Net Income
| 4,506,392 | 4,723,415 | 6,750,873 | -630,160 | 1,568,991 | -2,402,843 | 1,135,783 | 1,105,042 | -1,310,001 | -1,987,170 | -2,798,605 | 365,649 | 834,975 | 647,174 | 1,498,245 | 1,878,522 | 2,041,889.735 | 1,404,582.211 | 1,619,176.471 | 1,643,018.691 | 1,558,537.816 | 336,626.929 | 1,455,125 | 1,808,778.847 | 1,377,822.695 | 922,776.911 | 409,287.257 | 783,745.077 |
Net Income Ratio
| 0.088 | 0.101 | 0.215 | -0.023 | 0.06 | -0.104 | 0.038 | 0.038 | -0.049 | -0.083 | -0.117 | 0.016 | 0.041 | 0.033 | 0.081 | 0.101 | 0.124 | 0.115 | 0.14 | 0.155 | 0.191 | 0.05 | 0.277 | 0.634 | 0.504 | 0.522 | 0.44 | 0.426 |
EPS
| 139.73 | 146.85 | 310.59 | -28.99 | 72.19 | -110.55 | 52.26 | 50.84 | -60.27 | -91.42 | -128.76 | 17.32 | 46.85 | 37.39 | 68.93 | 93.75 | 93.95 | 65.16 | 76.97 | 79.01 | 75.08 | 16.25 | 70.26 | 87.5 | 66.67 | 44.46 | 19.71 | 37.77 |
EPS Diluted
| 139.73 | 146.85 | 310.59 | -28.99 | 72.19 | -110.55 | 52.26 | 50.84 | -60.27 | -91.42 | -128.76 | 17.32 | 46.85 | 37.39 | 68.93 | 93.75 | 93.95 | 64.64 | 76.97 | 78.94 | 74.99 | 16.25 | 70.26 | 87.5 | 66.67 | 44.46 | 19.71 | 37.77 |
EBITDA
| 23,910,615 | 20,059,204 | 14,465,181 | 12,684,005 | 10,925,797 | 7,356,887 | 13,263,143 | 13,409,471 | 9,967,910 | 8,449,673 | 7,459,310 | 9,586,103 | 9,529,061 | 9,769,257 | 8,913,356 | 8,895,530 | 9,107,945.905 | 7,309,389.042 | 6,983,764.707 | 6,093,084.111 | 4,442,806.726 | 4,742,947.41 | 2,896,781.251 | 619,769.231 | 1,512,780.142 | 658,346.334 | 374,190.065 | 798,066.595 |
EBITDA Ratio
| 0.467 | 0.429 | 0.461 | 0.454 | 0.418 | 0.318 | 0.443 | 0.459 | 0.372 | 0.351 | 0.313 | 0.428 | 0.463 | 0.493 | 0.485 | 0.477 | 0.552 | 0.6 | 0.604 | 0.574 | 0.543 | 0.7 | 0.551 | 0.217 | 0.553 | 0.372 | 0.402 | 0.434 |