Income Statement

7.3T

Revenue

353.7B

Operating Income

160.9B

Net Income

Revenue	7.3T IDR
Cost of Revenue	-6.1T IDR
Gross Profit	1.2T IDR
Operating Expenses	-834.1B IDR
Operating Income	353.7B IDR
Other Expenses	-192.7B IDR
Net Income	160.9B IDR

Currency: IDR

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Revenue	5 734 847 N/A	5 736 495 +0%	5 906 096 +3%	5 858 690 -1%	5 888 153 +1%	6 241 401 +6%	6 294 282 +1%	6 386 190 +1%	6 465 959 +1%	6 200 860 -4%	6 215 503 +0%	6 414 262 +3%	6 438 172 +0%	6 651 210 +3%	6 821 065 +3%	6 593 242 -3%	6 596 941 +0%	6 613 210 +0%	6 498 914 -2%	6 948 102 +7%	7 076 493 +2%	7 153 168 +1%	7 097 808 -1%	6 726 081 -5%	6 534 734 -3%	6 285 553 -4%	6 037 025 -4%	5 804 808 -4%	5 592 338 -4%	5 530 746 -1%	5 787 363 +5%	6 107 003 +6%	6 635 544 +9%	7 245 292 +9%	7 621 833 +5%	7 918 768 +4%	7 879 115 -1%	7 629 597 -3%	7 320 405 -4%	7 258 108 -1%	7 316 902 +1%
Gross Profit
Cost of Revenue	(4 799 852)	(4 770 991)	(4 918 514)	(4 812 442)	(4 868 977)	(5 183 675)	(5 195 416)	(5 311 207)	(5 381 492)	(5 138 625)	(5 138 966)	(5 292 668)	(5 285 604)	(5 468 586)	(5 634 961)	(5 406 161)	(5 390 304)	(5 380 377)	(5 270 330)	(5 668 882)	(5 787 390)	(5 860 855)	(5 780 783)	(5 443 886)	(5 253 452)	(4 996 637)	(4 791 755)	(4 596 926)	(4 417 520)	(4 379 612)	(4 608 132)	(4 904 881)	(5 337 364)	(5 836 645)	(6 119 163)	(6 355 261)	(6 371 515)	(6 212 838)	(6 037 812)	(6 039 232)	(6 129 138)
Gross Profit	934 995 N/A	965 504 +3%	987 582 +2%	1 046 248 +6%	1 019 176 -3%	1 057 726 +4%	1 098 866 +4%	1 074 983 -2%	1 084 467 +1%	1 062 235 -2%	1 076 537 +1%	1 121 594 +4%	1 152 568 +3%	1 182 624 +3%	1 186 104 +0%	1 187 081 +0%	1 206 637 +2%	1 232 833 +2%	1 228 584 0%	1 279 220 +4%	1 289 103 +1%	1 292 313 +0%	1 317 025 +2%	1 282 195 -3%	1 281 282 0%	1 288 916 +1%	1 245 270 -3%	1 207 882 -3%	1 174 818 -3%	1 151 134 -2%	1 179 231 +2%	1 202 122 +2%	1 298 180 +8%	1 408 647 +9%	1 502 670 +7%	1 563 507 +4%	1 507 600 -4%	1 416 759 -6%	1 282 593 -9%	1 218 876 -5%	1 187 764 -3%
Operating Income
Operating Expenses	(602 463)	(625 483)	(793 240)	(763 783)	(686 999)	(1 022 914)	(1 042 825)	(944 638)	(741 540)	(933 322)	(897 200)	(912 860)	(825 526)	(795 733)	(826 588)	(858 808)	(841 000)	(863 227)	(844 637)	(847 287)	(823 076)	(814 273)	(837 266)	(818 425)	(847 893)	(846 478)	(834 149)	(814 998)	(772 689)	(746 731)	(731 817)	(713 228)	(754 027)	(802 093)	(873 618)	(911 606)	(936 690)	(885 886)	(847 491)	(856 464)	(834 086)
Selling, General & Administrative	(598 073)	(616 786)	(625 992)	(650 700)	(660 861)	(675 448)	(694 583)	(695 046)	(723 291)	(727 866)	(740 513)	(752 655)	(751 375)	(763 978)	(759 802)	(776 434)	(806 955)	(835 241)	(815 902)	(813 788)	(793 494)	(781 007)	(808 080)	(808 697)	(828 992)	(828 540)	(809 944)	(776 958)	(717 823)	(689 477)	(671 840)	(663 441)	(718 463)	(769 288)	(844 354)	(867 627)	(892 784)	(839 274)	(798 426)	(808 108)	(787 150)
Depreciation & Amortization	(25 268)	(27 562)	(28 572)	(30 227)	(25 441)	(31 410)	(31 281)	(31 391)	(25 402)	(31 925)	(32 560)	(38 876)	(36 117)	(45 035)	(48 386)	(45 868)	(52 355)	(60 244)	(60 907)	(61 900)	(45 306)	(50 732)	(50 028)	(48 835)	(44 573)	(50 184)	(50 976)	(51 863)	(57 821)	(65 451)	(68 490)	(58 669)	(37 025)	(42 083)	(38 115)	(49 661)	(32 799)	(41 371)	(41 997)	(41 682)	(50 491)
Other Operating Expenses	20 878	18 865	(138 676)	(82 856)	(697)	(316 056)	(316 961)	(218 201)	7 153	(173 531)	(124 127)	(121 329)	(38 034)	13 280	(18 400)	(36 506)	18 310	32 258	32 172	28 401	15 724	17 466	20 842	39 107	25 672	32 246	26 771	13 823	2 955	8 197	8 513	8 882	1 461	9 278	8 851	5 682	(11 107)	(5 241)	(7 068)	(6 674)	3 555
Operating Income	332 532 N/A	340 021 +2%	194 342 -43%	282 465 +45%	332 177 +18%	34 812 -90%	56 041 +61%	130 345 +133%	342 927 +163%	128 913 -62%	179 337 +39%	208 734 +16%	327 042 +57%	386 891 +18%	359 516 -7%	328 273 -9%	365 637 +11%	369 606 +1%	383 947 +4%	431 933 +12%	466 027 +8%	478 040 +3%	479 759 +0%	463 770 -3%	433 389 -7%	442 438 +2%	411 121 -7%	392 884 -4%	402 129 +2%	404 403 +1%	447 414 +11%	488 894 +9%	544 153 +11%	606 554 +11%	629 052 +4%	651 901 +4%	570 910 -12%	530 873 -7%	435 102 -18%	362 412 -17%	353 678 -2%
Pre-Tax Income
Interest Income Expense	(323 775)	(285 450)	(198 201)	(78 892)	(61 866)	95 758	(1 411)	(12 233)	(268 621)	(76 294)	(126 319)	(93 643)	(195 170)	(211 617)	(139 459)	(130 729)	(109 772)	(117 898)	(164 233)	(171 667)	(150 775)	(158 419)	(106 300)	(98 914)	(127 486)	(326 356)	(217 708)	(228 636)	(203 218)	(13 687)	(111 265)	(107 559)	(107 637)	(92 570)	(118 679)	(115 766)	(126 171)	(153 641)	(157 878)	(147 017)	(118 958)
Non-Reccuring Items	164 900	164 225	176 207	99 211	6 886	104 690	99 039	1 012	2 691	3 074	13 406	14 533	12 719	11 358	(1 191)	(4 364)	(1 049)	(3 077)	(5 269)	(3 876)	(7 092)	(4 458)	(1 420)	(1 157)	(1 630)	(1 609)	(1 440)	(2 466)	(1 166)	(1 543)	(1 661)	(1 530)	(3 212)	(2 539)	(2 735)	(2 497)	(4 109)	(6 169)	(6 794)	(6 545)	(880)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	(3 348)	(3 348)	(4 686)	(4 686)	(3 028)	(4 366)	(3 871)	(3 978)	(2 710)	(3 104)	(2 561)	(3 313)	(2 126)	(2 066)	(2 196)	(1 867)	(1 413)	(1 520)	(1 455)	(1 223)	(1 549)	(1 455)	(1 517)	(1 598)	(1 905)	(1 912)	(1 831)	(1 805)	(1 546)
Pre-Tax Income	173 657 N/A	218 796 +26%	172 348 -21%	302 784 +76%	277 197 -8%	235 260 -15%	153 669 -35%	119 124 -22%	76 997 -35%	55 693 -28%	66 424 +19%	129 624 +95%	141 243 +9%	183 284 +30%	214 180 +17%	188 494 -12%	251 788 +34%	244 265 -3%	210 574 -14%	252 412 +20%	305 450 +21%	312 059 +2%	369 478 +18%	360 386 -2%	302 147 -16%	112 407 -63%	189 777 +69%	159 915 -16%	196 332 +23%	387 653 +97%	333 033 -14%	378 582 +14%	431 755 +14%	509 990 +18%	506 121 -1%	532 040 +5%	438 725 -18%	369 151 -16%	268 599 -27%	207 045 -23%	232 294 +12%
Net Income
Tax Provision	(46 166)	(58 324)	(43 551)	(79 403)	(74 051)	(65 171)	(49 374)	(47 031)	(42 965)	(36 308)	(36 856)	(41 057)	(25 906)	(34 301)	(42 203)	(39 904)	(68 167)	(63 289)	(55 970)	(63 360)	(72 309)	(76 884)	(85 320)	(83 838)	(76 400)	(50 033)	(59 906)	(53 984)	(78 136)	(115 428)	(151 333)	(161 668)	(126 023)	(142 803)	(100 675)	(109 327)	(98 145)	(80 105)	(62 651)	(49 451)	(64 849)
Income from Continuing Operations	127 491	160 472	128 797	223 381	203 146	170 089	104 295	72 093	34 032	19 385	29 568	88 567	115 337	148 983	171 977	148 590	183 621	180 976	154 604	189 052	233 141	235 175	284 158	276 548	225 747	62 374	129 871	105 931	118 196	272 225	181 700	216 914	305 732	367 187	405 446	422 713	340 580	289 046	205 948	157 594	167 445
Income to Minority Interest	(42 076)	(45 149)	(40 717)	(41 522)	(38 280)	(32 523)	(32 148)	(31 305)	(29 964)	(29 883)	(31 393)	(48 329)	(55 239)	(61 453)	(59 865)	(42 446)	(33 723)	(24 677)	(25 351)	(28 555)	(32 805)	(37 259)	(40 057)	(43 090)	(45 184)	(49 219)	(50 982)	(48 736)	(42 978)	(38 373)	(35 530)	(30 210)	(31 275)	(28 620)	(22 347)	(20 413)	(19 568)	(15 699)	(14 372)	(14 139)	(6 502)
Net Income (Common)	85 415 N/A	115 323 +35%	88 080 -24%	181 859 +106%	164 866 -9%	137 566 -17%	72 148 -48%	40 788 -43%	4 068 -90%	(10 498) N/A	(1 826) +83%	40 238 N/A	60 098 +49%	87 530 +46%	112 112 +28%	106 144 -5%	149 898 +41%	156 299 +4%	129 253 -17%	160 497 +24%	200 336 +25%	197 916 -1%	244 101 +23%	233 458 -4%	180 563 -23%	13 155 -93%	78 889 +500%	57 195 -27%	75 218 +32%	233 852 +211%	146 170 -37%	186 704 +28%	274 457 +47%	338 567 +23%	383 099 +13%	402 300 +5%	321 012 -20%	273 347 -15%	191 576 -30%	143 455 -25%	160 943 +12%
EPS (Diluted)	54.76 N/A	73.93 +35%	56.46 -24%	116.57 +106%	105.68 -9%	88.18 -17%	46.25 -48%	26.15 -43%	2.69 -90%	-6.72 N/A	-1.17 +83%	25.79 N/A	39.73 +54%	56.1 +41%	76.52 +36%	70.15 -8%	99.1 +41%	103.3 +4%	82.8 -20%	104.44 +26%	131.33 +26%	128.79 -2%	158.85 +23%	151.92 -4%	117.5 -23%	8.56 -93%	51.43 +501%	37.25 -28%	48.89 +31%	151.98 +211%	94.99 -37%	121.34 +28%	178.64 +47%	217.74 +22%	246.38 +13%	258.73 +5%	206.46 -20%	175.8 -15%	123.21 -30%	92.27 -25%	103.83 +13%

Income Statement Balance Sheet Cash Flow Statement

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Income Statement

Earnings Waterfall
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Income Statement
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