Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk (IDX:TLKM)

IDX:TLKM Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	147,679,000	149,967,000	149,216,000	147,306,000	143,210,000	136,462,000
Revenue Growth (YoY)	-2.22%	0.50%	1.30%	2.86%	4.95%	0.66%
Cost of Revenue	60,642,000	60,010,000	58,238,000	54,658,000	53,530,000	50,675,000
Gross Profit	87,037,000	89,957,000	90,978,000	92,648,000	89,680,000	85,787,000
Selling, General & Admin	13,827,000	13,742,000	13,399,000	13,656,000	13,957,000	13,707,000
Other Operating Expenses	893,000	520,000	31,000	661,000	691,000	-40,000
Operating Expenses	47,355,000	46,828,000	46,093,000	47,446,000	46,362,000	42,455,000
Operating Income	39,682,000	43,129,000	44,885,000	45,202,000	43,318,000	43,332,000
Interest Expense	-5,436,000	-5,208,000	-4,652,000	-4,077,000	-4,394,000	-4,520,000
Interest & Investment Income	1,549,000	1,367,000	1,061,000	878,000	558,000	799,000
Earnings From Equity Investments	-3,000	3,000	1,000	-87,000	-78,000	-246,000
Currency Exchange Gain (Loss)	-22,000	136,000	-36,000	256,000	50,000	-86,000
EBT Excluding Unusual Items	35,770,000	39,427,000	41,259,000	42,172,000	39,454,000	39,279,000
Merger & Restructuring Charges	52,000	-1,186,000	-	-	-	-
Impairment of Goodwill	-77,000	-77,000	-	-	-	-104,000
Gain (Loss) on Sale of Investments	769,000	188,000	-748,000	-6,438,000	3,432,000	-634,000
Gain (Loss) on Sale of Assets	658,000	658,000	84,000	397,000	720,000	-
Pretax Income	37,367,000	39,153,000	40,794,000	36,430,000	43,739,000	38,775,000
Income Tax Expense	7,922,000	8,410,000	8,586,000	8,710,000	9,640,000	9,212,000
Earnings From Continuing Operations	29,445,000	30,743,000	32,208,000	27,720,000	34,099,000	29,563,000
Minority Interest in Earnings	-6,582,000	-7,094,000	-7,648,000	-6,984,000	-9,222,000	-8,759,000
Net Income	22,863,000	23,649,000	24,560,000	20,736,000	24,877,000	20,804,000
Net Income to Common	22,863,000	23,649,000	24,560,000	20,736,000	24,877,000	20,804,000
Net Income Growth	-2.98%	-3.71%	18.44%	-16.65%	19.58%	11.47%
Shares Outstanding (Basic)	99,062	99,062	99,062	99,062	99,062	99,062
Shares Outstanding (Diluted)	99,062	99,062	99,062	99,062	99,062	99,062
EPS (Basic)	230.79	238.73	247.92	209.32	251.13	210.01
EPS (Diluted)	230.79	238.73	247.92	209.32	251.13	210.01
EPS Growth	-2.98%	-3.71%	18.44%	-16.65%	19.58%	11.47%
Free Cash Flow	40,866,000	35,595,000	26,980,000	38,344,000	38,430,000	35,757,000
Free Cash Flow Per Share	412.53	359.32	272.35	387.07	387.94	360.95
Dividend Per Share	212.467	212.467	178.500	167.590	149.970	126.010
Dividend Growth	19.03%	19.03%	6.51%	11.75%	19.01%	11.48%
Gross Margin	58.94%	59.98%	60.97%	62.90%	62.62%	62.87%
Operating Margin	26.87%	28.76%	30.08%	30.69%	30.25%	31.75%
Profit Margin	15.48%	15.77%	16.46%	14.08%	17.37%	15.25%
Free Cash Flow Margin	27.67%	23.73%	18.08%	26.03%	26.83%	26.20%
EBITDA	62,915,000	67,694,000	70,054,000	71,042,000	75,032,000	65,522,000
EBITDA Margin	42.60%	45.14%	46.95%	48.23%	52.39%	48.02%
D&A For EBITDA	23,233,000	24,565,000	25,169,000	25,840,000	31,714,000	22,190,000
EBIT	39,682,000	43,129,000	44,885,000	45,202,000	43,318,000	43,332,000
EBIT Margin	26.87%	28.76%	30.08%	30.69%	30.25%	31.75%
Effective Tax Rate	21.20%	21.48%	21.05%	23.91%	22.04%	23.76%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.