Telkom Indonesia (Persero) Tbk PT
IDX:TLKM
Income Statement
Earnings Waterfall
Telkom Indonesia (Persero) Tbk PT
Revenue
|
149.2T
IDR
|
Cost of Revenue
|
-46.1T
IDR
|
Gross Profit
|
103.1T
IDR
|
Operating Expenses
|
-58T
IDR
|
Operating Income
|
45.2T
IDR
|
Other Expenses
|
-20.6T
IDR
|
Net Income
|
24.6T
IDR
|
Income Statement
Telkom Indonesia (Persero) Tbk PT
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 |
82 967 000
N/A
|
84 670 000
+2%
|
86 349 000
+2%
|
87 309 000
+1%
|
89 696 000
+3%
|
92 062 000
+3%
|
94 994 000
+3%
|
99 574 000
+5%
|
102 470 000
+3%
|
106 396 000
+4%
|
110 084 000
+3%
|
112 939 000
+3%
|
116 333 000
+3%
|
119 813 000
+3%
|
123 900 000
+3%
|
127 148 000
+3%
|
128 256 000
+1%
|
129 577 000
+1%
|
128 603 000
-1%
|
130 456 000
+1%
|
130 784 000
+0%
|
133 281 000
+2%
|
135 761 000
+2%
|
134 212 000
-1%
|
135 567 000
+1%
|
134 921 000
0%
|
133 078 000
-1%
|
132 877 000
0%
|
136 462 000
+3%
|
136 213 000
0%
|
139 086 000
+2%
|
142 564 000
+3%
|
143 210 000
+0%
|
144 473 000
+1%
|
145 713 000
+1%
|
146 041 000
+0%
|
147 306 000
+1%
|
148 188 000
+1%
|
148 801 000
+0%
|
149 670 000
+1%
|
149 216 000
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(24 259 000)
|
(24 865 000)
|
(25 470 000)
|
(26 952 000)
|
(27 181 000)
|
(27 994 000)
|
(29 847 000)
|
(30 732 000)
|
(31 702 000)
|
(32 845 000)
|
(33 309 000)
|
(33 342 000)
|
(34 481 000)
|
(35 071 000)
|
(36 712 000)
|
(38 101 000)
|
(39 590 000)
|
(41 637 000)
|
(43 510 000)
|
(46 841 000)
|
(48 074 000)
|
(48 979 000)
|
(48 863 000)
|
(46 544 000)
|
(47 303 000)
|
(45 097 000)
|
(41 962 000)
|
(41 686 000)
|
(39 999 000)
|
(39 816 000)
|
(40 640 000)
|
(41 333 000)
|
(43 314 000)
|
(44 018 000)
|
(43 981 000)
|
(43 653 000)
|
(43 624 000)
|
(44 084 000)
|
(45 393 000)
|
(45 981 000)
|
(46 081 000)
|
|
Gross Profit |
58 708 000
N/A
|
59 805 000
+2%
|
60 879 000
+2%
|
60 357 000
-1%
|
62 515 000
+4%
|
64 068 000
+2%
|
65 147 000
+2%
|
68 842 000
+6%
|
70 768 000
+3%
|
73 551 000
+4%
|
76 775 000
+4%
|
79 597 000
+4%
|
81 852 000
+3%
|
84 742 000
+4%
|
87 188 000
+3%
|
89 047 000
+2%
|
88 666 000
0%
|
87 940 000
-1%
|
85 093 000
-3%
|
83 615 000
-2%
|
82 710 000
-1%
|
84 302 000
+2%
|
86 898 000
+3%
|
87 668 000
+1%
|
88 264 000
+1%
|
89 824 000
+2%
|
91 116 000
+1%
|
91 191 000
+0%
|
96 463 000
+6%
|
96 397 000
0%
|
98 446 000
+2%
|
101 231 000
+3%
|
99 896 000
-1%
|
100 455 000
+1%
|
101 732 000
+1%
|
102 388 000
+1%
|
103 682 000
+1%
|
104 104 000
+0%
|
103 408 000
-1%
|
103 689 000
+0%
|
103 135 000
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(30 613 000)
|
(31 399 000)
|
(32 312 000)
|
(31 677 000)
|
(33 295 000)
|
(34 140 000)
|
(34 829 000)
|
(37 641 000)
|
(38 304 000)
|
(38 861 000)
|
(39 352 000)
|
(40 561 000)
|
(42 605 000)
|
(42 485 000)
|
(44 048 000)
|
(44 475 000)
|
(44 784 000)
|
(45 716 000)
|
(46 922 000)
|
(46 024 000)
|
(43 933 000)
|
(44 334 000)
|
(43 939 000)
|
(44 745 000)
|
(45 784 000)
|
(48 866 000)
|
(49 737 000)
|
(49 210 000)
|
(52 872 000)
|
(53 672 000)
|
(53 656 000)
|
(54 395 000)
|
(55 815 000)
|
(56 536 000)
|
(58 669 000)
|
(60 076 000)
|
(57 919 000)
|
(58 692 000)
|
(57 444 000)
|
(57 210 000)
|
(57 967 000)
|
|
Selling, General & Administrative |
(16 932 000)
|
(17 228 000)
|
(17 440 000)
|
(17 564 000)
|
(16 842 000)
|
(16 883 000)
|
(18 072 000)
|
(19 390 000)
|
(19 353 000)
|
(19 843 000)
|
(20 105 000)
|
(20 878 000)
|
(22 354 000)
|
(23 090 000)
|
(23 250 000)
|
(23 878 000)
|
(24 057 000)
|
(24 024 000)
|
(25 376 000)
|
(24 143 000)
|
(23 529 000)
|
(23 707 000)
|
(22 936 000)
|
(23 369 000)
|
(23 432 000)
|
(23 763 000)
|
(23 331 000)
|
(22 803 000)
|
(24 383 000)
|
(24 267 000)
|
(24 684 000)
|
(24 810 000)
|
(24 173 000)
|
(24 153 000)
|
(24 321 000)
|
(25 133 000)
|
(24 690 000)
|
(25 506 000)
|
(25 479 000)
|
(25 093 000)
|
(25 556 000)
|
|
Depreciation & Amortization |
(15 780 000)
|
(16 266 000)
|
(17 003 000)
|
(16 744 000)
|
(17 131 000)
|
(18 281 000)
|
(17 761 000)
|
(18 599 000)
|
(18 534 000)
|
(17 841 000)
|
(18 480 000)
|
(18 387 000)
|
(18 532 000)
|
(18 900 000)
|
(19 507 000)
|
(19 940 000)
|
(20 446 000)
|
(21 418 000)
|
(21 435 000)
|
(21 926 000)
|
(21 406 000)
|
(21 708 000)
|
(22 647 000)
|
(22 897 000)
|
(23 178 000)
|
(25 072 000)
|
(26 048 000)
|
(27 538 000)
|
(28 892 000)
|
(29 295 000)
|
(29 834 000)
|
(30 037 000)
|
(31 816 000)
|
(32 506 000)
|
(34 104 000)
|
(34 663 000)
|
(37 872 000)
|
(37 834 000)
|
(36 891 000)
|
(36 980 000)
|
(32 663 000)
|
|
Other Operating Expenses |
2 099 000
|
2 095 000
|
2 131 000
|
2 631 000
|
678 000
|
1 024 000
|
1 004 000
|
348 000
|
(417 000)
|
(1 177 000)
|
(767 000)
|
(1 296 000)
|
(1 719 000)
|
(495 000)
|
(1 291 000)
|
(657 000)
|
(281 000)
|
(274 000)
|
(111 000)
|
45 000
|
1 002 000
|
1 081 000
|
1 644 000
|
1 521 000
|
826 000
|
(31 000)
|
(358 000)
|
1 131 000
|
403 000
|
(110 000)
|
862 000
|
452 000
|
174 000
|
123 000
|
(244 000)
|
(280 000)
|
4 643 000
|
4 648 000
|
4 926 000
|
4 863 000
|
252 000
|
|
Operating Income |
28 095 000
N/A
|
28 406 000
+1%
|
28 567 000
+1%
|
28 680 000
+0%
|
29 220 000
+2%
|
29 928 000
+2%
|
30 318 000
+1%
|
31 201 000
+3%
|
32 464 000
+4%
|
34 690 000
+7%
|
37 423 000
+8%
|
39 036 000
+4%
|
39 247 000
+1%
|
42 257 000
+8%
|
43 140 000
+2%
|
44 572 000
+3%
|
43 882 000
-2%
|
42 224 000
-4%
|
38 171 000
-10%
|
37 591 000
-2%
|
38 777 000
+3%
|
39 968 000
+3%
|
42 959 000
+7%
|
42 923 000
0%
|
42 480 000
-1%
|
40 958 000
-4%
|
41 379 000
+1%
|
41 981 000
+1%
|
43 591 000
+4%
|
42 725 000
-2%
|
44 790 000
+5%
|
46 836 000
+5%
|
44 081 000
-6%
|
43 919 000
0%
|
43 063 000
-2%
|
42 312 000
-2%
|
45 763 000
+8%
|
45 412 000
-1%
|
45 964 000
+1%
|
46 479 000
+1%
|
45 168 000
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(946 000)
|
(1 035 000)
|
(1 143 000)
|
(747 000)
|
(607 000)
|
(632 000)
|
(599 000)
|
(582 000)
|
(1 122 000)
|
(1 350 000)
|
(1 303 000)
|
(1 397 000)
|
(1 058 000)
|
(905 000)
|
(1 039 000)
|
(1 204 000)
|
(1 223 000)
|
(1 357 000)
|
(1 578 000)
|
(1 901 000)
|
(2 372 000)
|
(2 766 000)
|
(2 905 000)
|
(3 076 000)
|
(3 400 000)
|
(3 455 000)
|
(4 294 000)
|
(3 953 000)
|
(4 053 000)
|
(4 058 000)
|
(3 473 000)
|
(4 100 000)
|
(403 000)
|
(1 195 000)
|
250 000
|
(2 697 000)
|
(9 424 000)
|
(8 338 000)
|
(9 752 000)
|
(7 055 000)
|
(4 374 000)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 172 000)
|
0
|
0
|
(1 480 000)
|
(763 000)
|
0
|
(763 000)
|
(455 000)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(218 000)
|
(218 000)
|
(218 000)
|
0
|
0
|
0
|
0
|
0
|
(155 000)
|
(155 000)
|
(155 000)
|
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
|
|
Pre-Tax Income |
27 149 000
N/A
|
27 371 000
+1%
|
27 424 000
+0%
|
27 933 000
+2%
|
28 613 000
+2%
|
29 078 000
+2%
|
29 501 000
+1%
|
30 401 000
+3%
|
31 342 000
+3%
|
33 340 000
+6%
|
36 120 000
+8%
|
37 639 000
+4%
|
38 189 000
+1%
|
41 197 000
+8%
|
41 946 000
+2%
|
43 213 000
+3%
|
42 659 000
-1%
|
40 867 000
-4%
|
36 593 000
-10%
|
35 690 000
-2%
|
36 405 000
+2%
|
37 202 000
+2%
|
40 054 000
+8%
|
39 847 000
-1%
|
37 908 000
-5%
|
37 503 000
-1%
|
37 085 000
-1%
|
36 548 000
-1%
|
38 775 000
+6%
|
38 667 000
0%
|
40 554 000
+5%
|
42 281 000
+4%
|
43 678 000
+3%
|
42 724 000
-2%
|
43 313 000
+1%
|
39 615 000
-9%
|
36 339 000
-8%
|
37 074 000
+2%
|
36 212 000
-2%
|
39 424 000
+9%
|
40 794 000
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6 859 000)
|
(6 941 000)
|
(6 932 000)
|
(7 170 000)
|
(7 339 000)
|
(7 421 000)
|
(7 583 000)
|
(7 891 000)
|
(8 025 000)
|
(8 638 000)
|
(9 119 000)
|
(9 490 000)
|
(9 017 000)
|
(9 542 000)
|
(9 942 000)
|
(10 197 000)
|
(9 958 000)
|
(9 564 000)
|
(8 580 000)
|
(8 315 000)
|
(9 426 000)
|
(9 697 000)
|
(10 384 000)
|
(10 355 000)
|
(10 316 000)
|
(10 114 000)
|
(9 558 000)
|
(9 205 000)
|
(9 212 000)
|
(9 018 000)
|
(9 504 000)
|
(10 006 000)
|
(9 730 000)
|
(9 307 000)
|
(8 730 000)
|
(8 514 000)
|
(8 659 000)
|
(8 802 000)
|
(9 266 000)
|
(9 171 000)
|
(8 586 000)
|
|
Income from Continuing Operations |
20 290 000
|
20 430 000
|
20 492 000
|
20 763 000
|
21 274 000
|
21 657 000
|
21 918 000
|
22 510 000
|
23 317 000
|
24 702 000
|
27 001 000
|
28 149 000
|
29 172 000
|
31 655 000
|
32 004 000
|
33 016 000
|
32 701 000
|
31 303 000
|
28 013 000
|
27 375 000
|
26 979 000
|
27 505 000
|
29 670 000
|
29 492 000
|
27 592 000
|
27 389 000
|
27 527 000
|
27 343 000
|
29 563 000
|
29 649 000
|
31 050 000
|
32 275 000
|
33 948 000
|
33 417 000
|
34 583 000
|
31 101 000
|
27 680 000
|
28 272 000
|
26 946 000
|
30 253 000
|
32 208 000
|
|
Income to Minority Interest |
(6 085 000)
|
(6 117 000)
|
(6 126 000)
|
(6 347 000)
|
(6 803 000)
|
(6 957 000)
|
(7 286 000)
|
(7 762 000)
|
(7 828 000)
|
(8 440 000)
|
(9 033 000)
|
(9 473 000)
|
(9 820 000)
|
(10 202 000)
|
(10 474 000)
|
(10 474 000)
|
(10 556 000)
|
(10 112 000)
|
(9 274 000)
|
(8 920 000)
|
(8 947 000)
|
(8 983 000)
|
(9 258 000)
|
(9 233 000)
|
(8 929 000)
|
(9 088 000)
|
(8 953 000)
|
(8 460 000)
|
(8 759 000)
|
(8 693 000)
|
(8 784 000)
|
(9 278 000)
|
(9 188 000)
|
(8 553 000)
|
(8 964 000)
|
(8 632 000)
|
(6 927 000)
|
(7 213 000)
|
(6 747 000)
|
(6 582 000)
|
(7 648 000)
|
|
Net Income (Common) |
14 205 000
N/A
|
14 313 000
+1%
|
14 366 000
+0%
|
14 416 000
+0%
|
14 471 000
+0%
|
14 700 000
+2%
|
14 632 000
0%
|
14 748 000
+1%
|
15 489 000
+5%
|
16 262 000
+5%
|
17 968 000
+10%
|
18 676 000
+4%
|
19 352 000
+4%
|
21 453 000
+11%
|
21 530 000
+0%
|
22 542 000
+5%
|
22 145 000
-2%
|
21 191 000
-4%
|
18 739 000
-12%
|
18 455 000
-2%
|
18 032 000
-2%
|
18 522 000
+3%
|
20 412 000
+10%
|
20 259 000
-1%
|
18 663 000
-8%
|
18 301 000
-2%
|
18 574 000
+1%
|
18 883 000
+2%
|
20 804 000
+10%
|
20 956 000
+1%
|
22 266 000
+6%
|
22 997 000
+3%
|
24 760 000
+8%
|
24 864 000
+0%
|
25 619 000
+3%
|
22 469 000
-12%
|
20 753 000
-8%
|
21 059 000
+1%
|
20 199 000
-4%
|
23 671 000
+17%
|
24 560 000
+4%
|
|
EPS (Diluted) |
146.27
N/A
|
147.4
+1%
|
147.62
+0%
|
146.82
-1%
|
148.12
+1%
|
149.73
+1%
|
149.04
0%
|
150.22
+1%
|
157.77
+5%
|
165.64
+5%
|
182.88
+10%
|
188.51
+3%
|
196.19
+4%
|
216.56
+10%
|
217.33
+0%
|
227.55
+5%
|
223.55
-2%
|
213.91
-4%
|
189.16
-12%
|
186.29
-2%
|
182.03
-2%
|
186.97
+3%
|
206.05
+10%
|
204.51
-1%
|
188.4
-8%
|
184.74
-2%
|
187.5
+1%
|
190.62
+2%
|
210.01
+10%
|
211.54
+1%
|
224.77
+6%
|
232.15
+3%
|
249.94
+8%
|
250.99
+0%
|
258.62
+3%
|
226.82
-12%
|
209.49
-8%
|
212.58
+1%
|
203.9
-4%
|
238.95
+17%
|
247.93
+4%
|