Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk (IDX: TLKM)
Indonesia
· Delayed Price · Currency is IDR 2,770.00
+90.00 (3.36%)
Nov 21, 2024, 4:14 PM WIB
TLKM 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 | 150,197,000 | 149,216,000 | 147,306,000 | 143,210,000 | 136,462,000 | 135,567,000 | Upgrade
|
| Revenue Growth (YoY) | 0.35% | 1.30% | 2.86% | 4.94% | 0.66% | 3.66% | Upgrade
|
| Cost of Revenue | 60,160,000 | 58,238,000 | 54,658,000 | 53,530,000 | 50,675,000 | 60,315,000 | Upgrade
|
| Gross Profit | 90,037,000 | 90,978,000 | 92,648,000 | 89,680,000 | 85,787,000 | 75,252,000 | Upgrade
|
| Selling, General & Admin | 13,714,000 | 13,399,000 | 13,656,000 | 13,957,000 | 13,707,000 | 10,420,000 | Upgrade
|
| Other Operating Expenses | -376,000 | 24,000 | 661,000 | 691,000 | -40,000 | -629,000 | Upgrade
|
| Operating Expenses | 46,076,000 | 45,992,000 | 47,446,000 | 46,362,000 | 42,455,000 | 32,969,000 | Upgrade
|
| Operating Income | 43,961,000 | 44,986,000 | 45,202,000 | 43,318,000 | 43,332,000 | 42,283,000 | Upgrade
|
| Interest Expense | -5,087,000 | -4,692,000 | -4,077,000 | -4,394,000 | -4,520,000 | -4,240,000 | Upgrade
|
| Interest & Investment Income | 1,323,000 | 1,061,000 | 878,000 | 558,000 | 799,000 | 1,092,000 | Upgrade
|
| Earnings From Equity Investments | 1,000 | 1,000 | -87,000 | -78,000 | -246,000 | -166,000 | Upgrade
|
| Currency Exchange Gain (Loss) | -20,000 | -36,000 | 256,000 | 50,000 | -86,000 | -86,000 | Upgrade
|
| EBT Excluding Unusual Items | 40,178,000 | 41,320,000 | 42,172,000 | 39,454,000 | 39,279,000 | 38,883,000 | Upgrade
|
| Merger & Restructuring Charges | -1,180,000 | - | - | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -104,000 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,042,000 | -748,000 | -6,438,000 | 3,432,000 | -634,000 | -1,172,000 | Upgrade
|
| Gain (Loss) on Sale of Assets | 84,000 | 84,000 | 397,000 | 720,000 | - | - | Upgrade
|
| Pretax Income | 38,190,000 | 40,855,000 | 36,430,000 | 43,739,000 | 38,775,000 | 37,908,000 | Upgrade
|
| Income Tax Expense | 8,490,000 | 8,787,000 | 8,710,000 | 9,640,000 | 9,212,000 | 10,316,000 | Upgrade
|
| Earnings From Continuing Operations | 29,700,000 | 32,068,000 | 27,720,000 | 34,099,000 | 29,563,000 | 27,592,000 | Upgrade
|
| Minority Interest in Earnings | -7,097,000 | -7,641,000 | -6,984,000 | -9,222,000 | -8,759,000 | -8,929,000 | Upgrade
|
| Net Income | 22,603,000 | 24,427,000 | 20,736,000 | 24,877,000 | 20,804,000 | 18,663,000 | Upgrade
|
| Net Income to Common | 22,603,000 | 24,427,000 | 20,736,000 | 24,877,000 | 20,804,000 | 18,663,000 | Upgrade
|
| Net Income Growth | -4.44% | 17.80% | -16.65% | 19.58% | 11.47% | 3.50% | 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) | 228.17 | 246.58 | 209.32 | 251.13 | 210.01 | 188.40 | Upgrade
|
| EPS (Diluted) | 228.17 | 246.58 | 209.32 | 251.13 | 210.01 | 188.40 | Upgrade
|
| EPS Growth | -4.44% | 17.80% | -16.65% | 19.58% | 11.47% | 3.50% | Upgrade
|
| Free Cash Flow | 34,404,000 | 26,978,000 | 38,344,000 | 38,430,000 | 35,757,000 | 19,818,000 | Upgrade
|
| Free Cash Flow Per Share | 347.30 | 272.33 | 387.07 | 387.94 | 360.95 | 200.06 | Upgrade
|
| Dividend Per Share | 178.504 | 178.504 | 167.590 | 149.970 | 126.010 | 113.036 | Upgrade
|
| Dividend Growth | 6.51% | 6.51% | 11.75% | 19.01% | 11.48% | 3.50% | Upgrade
|
| Gross Margin | 59.95% | 60.97% | 62.89% | 62.62% | 62.87% | 55.51% | Upgrade
|
| Operating Margin | 29.27% | 30.15% | 30.69% | 30.25% | 31.75% | 31.19% | Upgrade
|
| Profit Margin | 15.05% | 16.37% | 14.08% | 17.37% | 15.25% | 13.77% | Upgrade
|
| Free Cash Flow Margin | 22.91% | 18.08% | 26.03% | 26.83% | 26.20% | 14.62% | Upgrade
|
| EBITDA | 67,116,000 | 70,168,000 | 71,042,000 | 75,032,000 | 65,522,000 | 64,296,000 | Upgrade
|
| EBITDA Margin | 44.69% | 47.02% | 48.23% | 52.39% | 48.01% | 47.43% | Upgrade
|
| D&A For EBITDA | 23,155,000 | 25,182,000 | 25,840,000 | 31,714,000 | 22,190,000 | 22,013,000 | Upgrade
|
| EBIT | 43,961,000 | 44,986,000 | 45,202,000 | 43,318,000 | 43,332,000 | 42,283,000 | Upgrade
|
| EBIT Margin | 29.27% | 30.15% | 30.69% | 30.25% | 31.75% | 31.19% | Upgrade
|
| Effective Tax Rate | 22.23% | 21.51% | 23.91% | 22.04% | 23.76% | 27.21% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.