PT Centratama Telekomunikasi Indonesia Tbk (IDX:CENT)
 137.00
 +1.00 (0.74%)
  Oct 31, 2025, 2:50 PM WIB
IDX:CENT Income Statement
Financials in millions IDR. Fiscal year is January - December.
 Millions IDR. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 | 
|---|---|---|---|---|---|---|---|
| Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 | 
| 2,510,937 | 2,464,549 | 2,495,943 | 2,320,072 | 1,747,039 | 1,096,044 | Upgrade  | |
| Revenue Growth (YoY) | 0.98% | -1.26% | 7.58% | 32.80% | 59.39% | 31.77% | Upgrade  | 
| Cost of Revenue | 1,555,846 | 1,281,422 | 1,293,548 | 1,227,752 | 883,233 | 518,577 | Upgrade  | 
| Gross Profit | 955,091 | 1,183,127 | 1,202,395 | 1,092,320 | 863,806 | 577,467 | Upgrade  | 
| Selling, General & Admin | 305,603 | 354,463 | 313,426 | 275,962 | 216,914 | 162,429 | Upgrade  | 
| Other Operating Expenses | 492,028 | 38,407 | 69,545 | 35,327 | -6,897 | 30,006 | Upgrade  | 
| Operating Expenses | 797,631 | 392,870 | 382,971 | 311,289 | 210,017 | 192,435 | Upgrade  | 
| Operating Income | 157,460 | 790,257 | 819,424 | 781,031 | 653,789 | 385,032 | Upgrade  | 
| Interest Expense | -1,688,117 | -1,673,378 | -1,585,938 | -1,209,588 | -510,202 | -397,528 | Upgrade  | 
| Interest & Investment Income | 2,334 | 18,833 | 9,414 | 2,731 | 5,328 | 7,248 | Upgrade  | 
| Currency Exchange Gain (Loss) | -575,046 | -409,355 | 279,772 | -908,122 | -14,724 | -319,762 | Upgrade  | 
| Other Non Operating Income (Expenses) | 5,879 | -55,624 | -62,901 | -329,734 | -40,354 | -97,826 | Upgrade  | 
| EBT Excluding Unusual Items | -2,097,490 | -1,329,267 | -540,229 | -1,663,682 | 93,837 | -422,836 | Upgrade  | 
| Impairment of Goodwill | -134,560 | -134,560 | - | -501,630 | - | - | Upgrade  | 
| Gain (Loss) on Sale of Assets | -33,281 | -94,178 | -76,413 | -132,648 | - | - | Upgrade  | 
| Asset Writedown | - | - | - | - | -45,729 | - | Upgrade  | 
| Other Unusual Items | - | - | - | 340,169 | -211,595 | - | Upgrade  | 
| Pretax Income | -2,265,331 | -1,558,005 | -616,642 | -1,957,791 | -163,487 | -422,836 | Upgrade  | 
| Income Tax Expense | 195,783 | 212,814 | 227,756 | 188,590 | 150,744 | 86,345 | Upgrade  | 
| Earnings From Continuing Operations | -2,461,114 | -1,770,819 | -844,398 | -2,146,381 | -314,231 | -509,181 | Upgrade  | 
| Net Income | -2,461,114 | -1,770,819 | -844,398 | -2,146,381 | -314,231 | -509,181 | Upgrade  | 
| Net Income to Common | -2,461,114 | -1,770,819 | -844,398 | -2,146,381 | -314,231 | -509,181 | Upgrade  | 
| Shares Outstanding (Basic) | 31,181 | 31,183 | 31,183 | 31,183 | 31,183 | 31,183 | Upgrade  | 
| Shares Outstanding (Diluted) | 31,181 | 31,183 | 31,183 | 31,183 | 31,183 | 31,183 | Upgrade  | 
| Shares Change (YoY) | -0.01% | - | - | - | - | - | Upgrade  | 
| EPS (Basic) | -78.93 | -56.79 | -27.08 | -68.83 | -10.08 | -16.33 | Upgrade  | 
| EPS (Diluted) | -78.93 | -56.79 | -27.08 | -68.83 | -10.08 | -16.33 | Upgrade  | 
| Free Cash Flow | 1,294,768 | 1,241,589 | 582,098 | 1,048,820 | -9,608,108 | -1,078,567 | Upgrade  | 
| Free Cash Flow Per Share | 41.52 | 39.82 | 18.67 | 33.63 | -308.12 | -34.59 | Upgrade  | 
| Gross Margin | 38.04% | 48.01% | 48.17% | 47.08% | 49.44% | 52.69% | Upgrade  | 
| Operating Margin | 6.27% | 32.06% | 32.83% | 33.66% | 37.42% | 35.13% | Upgrade  | 
| Profit Margin | -98.02% | -71.85% | -33.83% | -92.51% | -17.99% | -46.46% | Upgrade  | 
| Free Cash Flow Margin | 51.57% | 50.38% | 23.32% | 45.21% | -549.97% | -98.41% | Upgrade  | 
| EBITDA | 1,165,801 | 1,485,279 | 1,510,142 | 1,399,593 | 1,078,025 | 630,090 | Upgrade  | 
| EBITDA Margin | 46.43% | 60.27% | 60.50% | 60.32% | 61.71% | 57.49% | Upgrade  | 
| D&A For EBITDA | 1,008,341 | 695,022 | 690,718 | 618,562 | 424,236 | 245,058 | Upgrade  | 
| EBIT | 157,460 | 790,257 | 819,424 | 781,031 | 653,789 | 385,032 | Upgrade  | 
| EBIT Margin | 6.27% | 32.06% | 32.83% | 33.66% | 37.42% | 35.13% | Upgrade  | 
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.