Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk (IDX:TLKM)
Indonesia · Delayed Price · Currency is IDR 2,860.00
-10.00 (-0.35%)
Jun 12, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 147,292,000 | 146,742,000 | 149,967,000 | 149,216,000 | 147,306,000 | 143,210,000 | |
Revenue Growth (YoY) | -1.26% | -2.15% | 0.50% | 1.30% | 2.86% | 4.95% |
Cost of Revenue | 59,828,000 | 59,039,000 | 60,010,000 | 58,238,000 | 54,658,000 | 53,530,000 |
Gross Profit | 87,464,000 | 87,703,000 | 89,957,000 | 90,978,000 | 92,648,000 | 89,680,000 |
Selling, General & Admin | 14,549,000 | 14,526,000 | 13,742,000 | 13,399,000 | 13,656,000 | 13,957,000 |
Other Operating Expenses | 154,000 | 110,000 | 520,000 | 31,000 | 661,000 | 691,000 |
Operating Expenses | 52,673,000 | 52,285,000 | 48,443,000 | 46,093,000 | 47,446,000 | 46,362,000 |
Operating Income | 34,791,000 | 35,418,000 | 41,514,000 | 44,885,000 | 45,202,000 | 43,318,000 |
Interest Expense | -4,911,000 | -5,206,000 | -5,208,000 | -4,652,000 | -4,077,000 | -4,394,000 |
Interest & Investment Income | 1,583,000 | 1,661,000 | 1,367,000 | 1,061,000 | 878,000 | 558,000 |
Earnings From Equity Investments | -1,000 | -1,000 | 3,000 | 1,000 | -87,000 | -78,000 |
Currency Exchange Gain (Loss) | 194,000 | 180,000 | 136,000 | -36,000 | 256,000 | 50,000 |
EBT Excluding Unusual Items | 31,656,000 | 32,052,000 | 37,812,000 | 41,259,000 | 42,172,000 | 39,454,000 |
Merger & Restructuring Charges | -937,000 | -937,000 | -1,186,000 | - | - | - |
Gain (Loss) on Sale of Investments | -859,000 | -242,000 | 188,000 | -748,000 | -6,438,000 | 3,432,000 |
Gain (Loss) on Sale of Assets | 78,000 | 78,000 | 658,000 | 84,000 | 397,000 | 720,000 |
Pretax Income | 30,082,000 | 31,102,000 | 37,615,000 | 40,794,000 | 36,430,000 | 43,739,000 |
Income Tax Expense | 6,906,000 | 6,644,000 | 8,118,000 | 8,586,000 | 8,710,000 | 9,640,000 |
Earnings From Continuing Operations | 23,176,000 | 24,458,000 | 29,497,000 | 32,208,000 | 27,720,000 | 34,099,000 |
Minority Interest in Earnings | -6,567,000 | -6,644,000 | -7,094,000 | -7,648,000 | -6,984,000 | -9,222,000 |
Net Income | 16,609,000 | 17,814,000 | 22,403,000 | 24,560,000 | 20,736,000 | 24,877,000 |
Net Income to Common | 16,609,000 | 17,814,000 | 22,403,000 | 24,560,000 | 20,736,000 | 24,877,000 |
Net Income Growth | -24.16% | -20.48% | -8.78% | 18.44% | -16.65% | 19.58% |
Shares Outstanding (Basic) | 99,035 | 99,061 | 99,062 | 99,062 | 99,062 | 99,062 |
Shares Outstanding (Diluted) | 99,035 | 99,061 | 99,062 | 99,062 | 99,062 | 99,062 |
Shares Change (YoY) | -0.03% | -0.00% | - | - | - | - |
EPS (Basic) | 167.71 | 179.83 | 226.15 | 247.92 | 209.32 | 251.13 |
EPS (Diluted) | 167.71 | 179.83 | 226.15 | 247.92 | 209.32 | 251.13 |
EPS Growth | -24.14% | -20.48% | -8.78% | 18.44% | -16.65% | 19.58% |
Free Cash Flow | 42,195,000 | 40,971,000 | 35,595,000 | 26,980,000 | 38,344,000 | 38,430,000 |
Free Cash Flow Per Share | 426.06 | 413.59 | 359.32 | 272.35 | 387.07 | 387.94 |
Dividend Per Share | - | - | 212.470 | 178.500 | 167.590 | 149.970 |
Dividend Growth | - | - | 19.03% | 6.51% | 11.75% | 19.01% |
Gross Margin | 59.38% | 59.77% | 59.98% | 60.97% | 62.90% | 62.62% |
Operating Margin | 23.62% | 24.14% | 27.68% | 30.08% | 30.69% | 30.25% |
Profit Margin | 11.28% | 12.14% | 14.94% | 16.46% | 14.08% | 17.37% |
Free Cash Flow Margin | 28.65% | 27.92% | 23.73% | 18.08% | 26.03% | 26.83% |
EBITDA | 63,443,000 | 64,500,000 | 67,604,000 | 70,054,000 | 71,042,000 | 75,032,000 |
EBITDA Margin | 43.07% | 43.95% | 45.08% | 46.95% | 48.23% | 52.39% |
D&A For EBITDA | 28,652,000 | 29,082,000 | 26,090,000 | 25,169,000 | 25,840,000 | 31,714,000 |
EBIT | 34,791,000 | 35,418,000 | 41,514,000 | 44,885,000 | 45,202,000 | 43,318,000 |
EBIT Margin | 23.62% | 24.14% | 27.68% | 30.08% | 30.69% | 30.25% |
Effective Tax Rate | 22.96% | 21.36% | 21.58% | 21.05% | 23.91% | 22.04% |