Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk (IDX:TLKM)
Indonesia · Delayed Price · Currency is IDR 3,030.00
+50.00 (1.68%)
Aug 4, 2025, 4:14 PM WIB
IDX:TLKM 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 147,679,000 | 149,967,000 | 149,216,000 | 147,306,000 | 143,210,000 | 136,462,000 | Upgrade | |
Revenue Growth (YoY) | -2.22% | 0.50% | 1.30% | 2.86% | 4.95% | 0.66% | Upgrade |
Cost of Revenue | 60,642,000 | 60,010,000 | 58,238,000 | 54,658,000 | 53,530,000 | 50,675,000 | Upgrade |
Gross Profit | 87,037,000 | 89,957,000 | 90,978,000 | 92,648,000 | 89,680,000 | 85,787,000 | Upgrade |
Selling, General & Admin | 13,827,000 | 13,742,000 | 13,399,000 | 13,656,000 | 13,957,000 | 13,707,000 | Upgrade |
Other Operating Expenses | 893,000 | 520,000 | 31,000 | 661,000 | 691,000 | -40,000 | Upgrade |
Operating Expenses | 47,355,000 | 46,828,000 | 46,093,000 | 47,446,000 | 46,362,000 | 42,455,000 | Upgrade |
Operating Income | 39,682,000 | 43,129,000 | 44,885,000 | 45,202,000 | 43,318,000 | 43,332,000 | Upgrade |
Interest Expense | -5,436,000 | -5,208,000 | -4,652,000 | -4,077,000 | -4,394,000 | -4,520,000 | Upgrade |
Interest & Investment Income | 1,549,000 | 1,367,000 | 1,061,000 | 878,000 | 558,000 | 799,000 | Upgrade |
Earnings From Equity Investments | -3,000 | 3,000 | 1,000 | -87,000 | -78,000 | -246,000 | Upgrade |
Currency Exchange Gain (Loss) | -22,000 | 136,000 | -36,000 | 256,000 | 50,000 | -86,000 | Upgrade |
EBT Excluding Unusual Items | 35,770,000 | 39,427,000 | 41,259,000 | 42,172,000 | 39,454,000 | 39,279,000 | Upgrade |
Merger & Restructuring Charges | 52,000 | -1,186,000 | - | - | - | - | Upgrade |
Impairment of Goodwill | -77,000 | -77,000 | - | - | - | -104,000 | Upgrade |
Gain (Loss) on Sale of Investments | 769,000 | 188,000 | -748,000 | -6,438,000 | 3,432,000 | -634,000 | Upgrade |
Gain (Loss) on Sale of Assets | 658,000 | 658,000 | 84,000 | 397,000 | 720,000 | - | Upgrade |
Pretax Income | 37,367,000 | 39,153,000 | 40,794,000 | 36,430,000 | 43,739,000 | 38,775,000 | Upgrade |
Income Tax Expense | 7,922,000 | 8,410,000 | 8,586,000 | 8,710,000 | 9,640,000 | 9,212,000 | Upgrade |
Earnings From Continuing Operations | 29,445,000 | 30,743,000 | 32,208,000 | 27,720,000 | 34,099,000 | 29,563,000 | Upgrade |
Minority Interest in Earnings | -6,582,000 | -7,094,000 | -7,648,000 | -6,984,000 | -9,222,000 | -8,759,000 | Upgrade |
Net Income | 22,863,000 | 23,649,000 | 24,560,000 | 20,736,000 | 24,877,000 | 20,804,000 | Upgrade |
Net Income to Common | 22,863,000 | 23,649,000 | 24,560,000 | 20,736,000 | 24,877,000 | 20,804,000 | Upgrade |
Net Income Growth | -2.98% | -3.71% | 18.44% | -16.65% | 19.58% | 11.47% | Upgrade |
Shares Outstanding (Basic) | 99,062 | 99,062 | 99,062 | 99,062 | 99,062 | 99,062 | Upgrade |
Shares Outstanding (Diluted) | 99,062 | 99,062 | 99,062 | 99,062 | 99,062 | 99,062 | Upgrade |
EPS (Basic) | 230.79 | 238.73 | 247.92 | 209.32 | 251.13 | 210.01 | Upgrade |
EPS (Diluted) | 230.79 | 238.73 | 247.92 | 209.32 | 251.13 | 210.01 | Upgrade |
EPS Growth | -2.98% | -3.71% | 18.44% | -16.65% | 19.58% | 11.47% | Upgrade |
Free Cash Flow | 40,866,000 | 35,595,000 | 26,980,000 | 38,344,000 | 38,430,000 | 35,757,000 | Upgrade |
Free Cash Flow Per Share | 412.53 | 359.32 | 272.35 | 387.07 | 387.94 | 360.95 | Upgrade |
Dividend Per Share | 212.467 | 212.467 | 178.500 | 167.590 | 149.970 | 126.010 | Upgrade |
Dividend Growth | 19.03% | 19.03% | 6.51% | 11.75% | 19.01% | 11.48% | Upgrade |
Gross Margin | 58.94% | 59.98% | 60.97% | 62.90% | 62.62% | 62.87% | Upgrade |
Operating Margin | 26.87% | 28.76% | 30.08% | 30.69% | 30.25% | 31.75% | Upgrade |
Profit Margin | 15.48% | 15.77% | 16.46% | 14.08% | 17.37% | 15.25% | Upgrade |
Free Cash Flow Margin | 27.67% | 23.73% | 18.08% | 26.03% | 26.83% | 26.20% | Upgrade |
EBITDA | 62,915,000 | 67,694,000 | 70,054,000 | 71,042,000 | 75,032,000 | 65,522,000 | Upgrade |
EBITDA Margin | 42.60% | 45.14% | 46.95% | 48.23% | 52.39% | 48.02% | Upgrade |
D&A For EBITDA | 23,233,000 | 24,565,000 | 25,169,000 | 25,840,000 | 31,714,000 | 22,190,000 | Upgrade |
EBIT | 39,682,000 | 43,129,000 | 44,885,000 | 45,202,000 | 43,318,000 | 43,332,000 | Upgrade |
EBIT Margin | 26.87% | 28.76% | 30.08% | 30.69% | 30.25% | 31.75% | Upgrade |
Effective Tax Rate | 21.20% | 21.48% | 21.05% | 23.91% | 22.04% | 23.76% | Upgrade |
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.