PT Link Net Tbk (IDX: LINK)
Indonesia
· Delayed Price · Currency is IDR 1,220.00
-30.00 (-2.40%)
Dec 20, 2024, 4:13 PM WIB
PT Link Net Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,648,796 | 3,925,581 | 4,370,781 | 4,464,900 | 4,047,964 | 3,755,262 | Upgrade
|
| Revenue Growth (YoY) | 17.64% | -10.19% | -2.11% | 10.30% | 7.79% | 0.72% | Upgrade
|
| Cost of Revenue | 987,320 | 860,833 | 998,304 | 963,317 | 868,743 | 747,703 | Upgrade
|
| Gross Profit | 2,661,476 | 3,064,748 | 3,372,477 | 3,501,583 | 3,179,221 | 3,007,559 | Upgrade
|
| Selling, General & Admin | 1,106,711 | 1,120,013 | 962,788 | 1,005,004 | 840,254 | 829,990 | Upgrade
|
| Other Operating Expenses | 12,568 | - | - | -9,004 | 4,320 | -3,313 | Upgrade
|
| Operating Expenses | 3,064,627 | 3,095,337 | 2,739,467 | 2,155,913 | 1,775,720 | 1,601,840 | Upgrade
|
| Operating Income | -403,151 | -30,589 | 633,010 | 1,345,670 | 1,403,501 | 1,405,719 | Upgrade
|
| Interest Expense | -636,415 | -514,381 | -286,925 | -203,990 | -142,168 | -73,785 | Upgrade
|
| Interest & Investment Income | 5,646 | 6,131 | 4,893 | 13,197 | 15,049 | 18,998 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,089 | 1,967 | -7,076 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -1,032,831 | -536,872 | 343,902 | 1,154,877 | 1,276,382 | 1,350,932 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -110,625 | Upgrade
|
| Asset Writedown | -24,432 | -49,373 | -13,872 | -6,000 | -6,000 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -23,753 | - | Upgrade
|
| Pretax Income | -1,057,263 | -586,245 | 330,030 | 1,148,877 | 1,246,629 | 1,240,307 | Upgrade
|
| Income Tax Expense | 35,224 | -53,262 | 89,312 | 263,558 | 304,922 | 345,776 | Upgrade
|
| Earnings From Continuing Operations | -1,092,487 | -532,983 | 240,718 | 885,319 | 941,707 | 894,531 | Upgrade
|
| Minority Interest in Earnings | - | -1 | -1 | -1 | -1 | - | Upgrade
|
| Net Income | -1,060,514 | -532,984 | 240,717 | 885,318 | 941,706 | 894,531 | Upgrade
|
| Net Income to Common | -1,060,514 | -532,984 | 240,717 | 885,318 | 941,706 | 894,531 | Upgrade
|
| Net Income Growth | - | - | -72.81% | -5.99% | 5.27% | 13.39% | Upgrade
|
| Shares Outstanding (Basic) | 2,752 | 2,752 | 2,752 | 2,752 | 2,762 | 2,875 | Upgrade
|
| Shares Outstanding (Diluted) | 2,752 | 2,752 | 2,752 | 2,752 | 2,762 | 2,875 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.38% | -3.94% | -1.80% | Upgrade
|
| EPS (Basic) | -385.42 | -193.70 | 87.48 | 321.75 | 340.94 | 311.10 | Upgrade
|
| EPS (Diluted) | -385.42 | -193.70 | 87.48 | 321.75 | 340.94 | 311.10 | Upgrade
|
| EPS Growth | - | - | -72.81% | -5.63% | 9.59% | 15.46% | Upgrade
|
| Free Cash Flow | -187,525 | -808,691 | -1,202,420 | -938,079 | 189,274 | 84,913 | Upgrade
|
| Free Cash Flow Per Share | -68.15 | -293.90 | -436.99 | -340.92 | 68.53 | 29.53 | Upgrade
|
| Dividend Per Share | - | - | 45.410 | 193.050 | 102.700 | 178.800 | Upgrade
|
| Dividend Growth | - | - | -76.48% | 87.97% | -42.56% | -22.94% | Upgrade
|
| Gross Margin | 72.94% | 78.07% | 77.16% | 78.42% | 78.54% | 80.09% | Upgrade
|
| Operating Margin | -11.05% | -0.78% | 14.48% | 30.14% | 34.67% | 37.43% | Upgrade
|
| Profit Margin | -29.06% | -13.58% | 5.51% | 19.83% | 23.26% | 23.82% | Upgrade
|
| Free Cash Flow Margin | -5.14% | -20.60% | -27.51% | -21.01% | 4.68% | 2.26% | Upgrade
|
| EBITDA | 1,078,682 | 1,443,899 | 1,865,655 | 2,337,529 | 2,252,940 | 2,180,882 | Upgrade
|
| EBITDA Margin | 29.56% | 36.78% | 42.68% | 52.35% | 55.66% | 58.08% | Upgrade
|
| D&A For EBITDA | 1,481,833 | 1,474,488 | 1,232,645 | 991,859 | 849,439 | 775,163 | Upgrade
|
| EBIT | -403,151 | -30,589 | 633,010 | 1,345,670 | 1,403,501 | 1,405,719 | Upgrade
|
| EBIT Margin | -11.05% | -0.78% | 14.48% | 30.14% | 34.67% | 37.43% | Upgrade
|
| Effective Tax Rate | - | - | 27.06% | 22.94% | 24.46% | 27.88% | Upgrade
|
| Advertising Expenses | - | 65,689 | 44,094 | 31,824 | 37,915 | 33,973 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.