Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk (IDX:TLKM)
Indonesia
· Delayed Price · Currency is IDR 2,590.00
-10.00 (-0.38%)
May 14, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 |
| Revenue | 149,177,000 | 149,967,000 | 149,216,000 | 147,306,000 | 143,210,000 | 136,462,000 | Upgrade
|
| Revenue Growth (YoY) | -0.92% | 0.50% | 1.30% | 2.86% | 4.95% | 0.66% | Upgrade
|
| Cost of Revenue | 60,150,000 | 60,010,000 | 58,238,000 | 54,658,000 | 53,530,000 | 50,675,000 | Upgrade
|
| Gross Profit | 89,027,000 | 89,957,000 | 90,978,000 | 92,648,000 | 89,680,000 | 85,787,000 | Upgrade
|
| Selling, General & Admin | 14,001,000 | 13,742,000 | 13,399,000 | 13,656,000 | 13,957,000 | 13,707,000 | Upgrade
|
| Other Operating Expenses | 566,000 | 520,000 | 31,000 | 661,000 | 691,000 | -40,000 | Upgrade
|
| Operating Expenses | 47,103,000 | 46,828,000 | 46,093,000 | 47,446,000 | 46,362,000 | 42,455,000 | Upgrade
|
| Operating Income | 41,924,000 | 43,129,000 | 44,885,000 | 45,202,000 | 43,318,000 | 43,332,000 | Upgrade
|
| Interest Expense | -5,325,000 | -5,208,000 | -4,652,000 | -4,077,000 | -4,394,000 | -4,520,000 | Upgrade
|
| Interest & Investment Income | 1,452,000 | 1,367,000 | 1,061,000 | 878,000 | 558,000 | 799,000 | Upgrade
|
| Earnings From Equity Investments | 2,000 | 3,000 | 1,000 | -87,000 | -78,000 | -246,000 | Upgrade
|
| Currency Exchange Gain (Loss) | 138,000 | 136,000 | -36,000 | 256,000 | 50,000 | -86,000 | Upgrade
|
| EBT Excluding Unusual Items | 38,191,000 | 39,427,000 | 41,259,000 | 42,172,000 | 39,454,000 | 39,279,000 | Upgrade
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| Merger & Restructuring Charges | -1,186,000 | -1,186,000 | - | - | - | - | Upgrade
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| Impairment of Goodwill | -77,000 | -77,000 | - | - | - | -104,000 | Upgrade
|
| Gain (Loss) on Sale of Investments | 899,000 | 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 | 38,600,000 | 39,153,000 | 40,794,000 | 36,430,000 | 43,739,000 | 38,775,000 | Upgrade
|
| Income Tax Expense | 8,080,000 | 8,410,000 | 8,586,000 | 8,710,000 | 9,640,000 | 9,212,000 | Upgrade
|
| Earnings From Continuing Operations | 30,520,000 | 30,743,000 | 32,208,000 | 27,720,000 | 34,099,000 | 29,563,000 | Upgrade
|
| Minority Interest in Earnings | -7,114,000 | -7,094,000 | -7,648,000 | -6,984,000 | -9,222,000 | -8,759,000 | Upgrade
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| Net Income | 23,406,000 | 23,649,000 | 24,560,000 | 20,736,000 | 24,877,000 | 20,804,000 | Upgrade
|
| Net Income to Common | 23,406,000 | 23,649,000 | 24,560,000 | 20,736,000 | 24,877,000 | 20,804,000 | Upgrade
|
| Net Income Growth | -3.24% | -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
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| EPS (Basic) | 236.28 | 238.73 | 247.92 | 209.32 | 251.13 | 210.01 | Upgrade
|
| EPS (Diluted) | 236.28 | 238.73 | 247.92 | 209.32 | 251.13 | 210.01 | Upgrade
|
| EPS Growth | -3.24% | -3.71% | 18.44% | -16.65% | 19.58% | 11.47% | Upgrade
|
| Free Cash Flow | 36,906,000 | 35,595,000 | 26,980,000 | 38,344,000 | 38,430,000 | 35,757,000 | Upgrade
|
| Free Cash Flow Per Share | 372.55 | 359.32 | 272.35 | 387.07 | 387.94 | 360.95 | Upgrade
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| Dividend Per Share | - | - | 178.500 | 167.590 | 149.970 | 126.010 | Upgrade
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| Dividend Growth | - | - | 6.51% | 11.75% | 19.01% | 11.48% | Upgrade
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| Gross Margin | 59.68% | 59.98% | 60.97% | 62.90% | 62.62% | 62.87% | Upgrade
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| Operating Margin | 28.10% | 28.76% | 30.08% | 30.69% | 30.25% | 31.75% | Upgrade
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| Profit Margin | 15.69% | 15.77% | 16.46% | 14.08% | 17.37% | 15.25% | Upgrade
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| Free Cash Flow Margin | 24.74% | 23.73% | 18.08% | 26.03% | 26.83% | 26.20% | Upgrade
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| EBITDA | 65,746,000 | 67,694,000 | 70,054,000 | 71,042,000 | 75,032,000 | 65,522,000 | Upgrade
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| EBITDA Margin | 44.07% | 45.14% | 46.95% | 48.23% | 52.39% | 48.02% | Upgrade
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| D&A For EBITDA | 23,822,000 | 24,565,000 | 25,169,000 | 25,840,000 | 31,714,000 | 22,190,000 | Upgrade
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| EBIT | 41,924,000 | 43,129,000 | 44,885,000 | 45,202,000 | 43,318,000 | 43,332,000 | Upgrade
|
| EBIT Margin | 28.10% | 28.76% | 30.08% | 30.69% | 30.25% | 31.75% | Upgrade
|
| Effective Tax Rate | 20.93% | 21.48% | 21.05% | 23.91% | 22.04% | 23.76% | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.