PT Link Net Tbk (LINK.JK) - Income Statement

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LINK.JK
Financials

1350 (IDR) • At close November 1, 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
Revenue Numbers are in millions	3,925,581	4,370,781	4,464,900	4,047,964	3,755,262	3,728,364	3,399,060	2,954,161	2,564,315	2,135,958	1,664,601	1,300,649
Cost of Revenue Numbers are in millions	825,833	995,927	963,317	868,743	747,703	774,797	706,558	637,174	569,879	474,410	353,306	260,823
Gross Profit Numbers are in millions	3,099,748	3,374,854	3,501,583	3,179,221	3,007,559	2,953,567	2,692,502	2,316,987	1,994,436	1,661,548	1,311,295	1,039,826
Gross Profit Ratio Numbers are in millions	0.79	0.772	0.784	0.785	0.801	0.792	0.792	0.784	0.778	0.778	0.788	0.799
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	335,907	263,709	243,596	120,416	116,710	168,615	131,137	109,724	89,876	66,528	72,020	211,924
Selling & Marketing Expenses Numbers are in millions	347,063	304,148	354,028	85,697	90,462	78,173	215,212	183,359	169,549	144,334	142,309	102,706
SG&A Numbers are in millions	682,970	567,857	597,624	206,113	207,172	246,788	346,349	293,083	259,425	210,862	214,329	337,627
Other Expenses Numbers are in millions	1,967	1,894,728	1,370,335	1,551,732	1,301,611	1,139,081	879,620	821,810	723,650	571,386	463,043	0
Operating Expenses Numbers are in millions	2,846,326	2,462,585	1,967,959	1,757,845	1,508,783	1,385,869	1,225,969	1,114,893	983,075	782,248	677,372	546,423
Operating Income Numbers are in millions	261,520	917,162	1,339,670	1,373,748	1,280,550	1,144,293	1,356,938	1,121,751	934,760	837,255	593,764	494,289
Operating Income Ratio Numbers are in millions	0.067	0.21	0.3	0.339	0.341	0.307	0.399	0.38	0.365	0.392	0.357	0.38
Total Other Income Expenses Net Numbers are in millions	-847,765	-587,132	-190,793	-127,119	-40,243	-447,202	-127,112	-113,031	-154,960	-123,396	-146,646	-34,605
Income Before Tax Numbers are in millions	-586,245	330,030	1,148,877	1,246,629	1,240,307	1,120,496	1,339,421	1,089,063	856,401	755,904	487,277	459,684
Income Before Tax Ratio Numbers are in millions	-0.149	0.076	0.257	0.308	0.33	0.301	0.394	0.369	0.334	0.354	0.293	0.353
Income Tax Expense Numbers are in millions	-53,262	89,312	263,558	304,922	345,776	331,578	332,143	270,499	216,729	198,017	125,108	120,655
Net Income Numbers are in millions	-532,984	240,717	885,318	941,707	894,531	788,918	1,007,277	818,563	639,525	557,707	362,169	339,029
Net Income Ratio Numbers are in millions	-0.136	0.055	0.198	0.233	0.238	0.212	0.296	0.277	0.249	0.261	0.218	0.261
EPS Numbers are in millions	-193.7	87.48	321.75	340.94	310.79	269.44	341	272	210	183	119.03	111.43
EPS Diluted Numbers are in millions	-193.7	87.48	321.75	340.94	310.79	269.44	341	272	210	183	119.03	111.43
EBITDA Numbers are in millions	1,952,833	2,407,506	2,706,734	2,367,571	2,292,937	2,322,308	2,136,003	1,819,912	1,521,077	1,247,089	928,705	701,784
EBITDA Ratio Numbers are in millions	0.497	0.551	0.606	0.585	0.611	0.623	0.628	0.616	0.593	0.584	0.558	0.54

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