Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk (TLK)
NYSE: TLK · Real-Time Price · USD
18.66
+0.50 (2.75%)
Mar 31, 2026, 4:00 PM EDT - Market closed
Telekomunikasi Indonesia 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 184,004,000 | 149,967,000 | 149,216,000 | 147,306,000 | 143,210,000 | 136,462,000 | |
Revenue Growth (YoY) | -1.93% | 0.50% | 1.30% | 2.86% | 4.95% | 0.66% |
Cost of Revenue | -60,714,000 | -48,082,000 | -46,081,000 | -43,624,000 | 43,314,000 | 39,999,000 |
Gross Profit | 244,718,000 | 198,049,000 | 195,297,000 | 190,930,000 | 99,896,000 | 96,463,000 |
Selling, General & Admin | -32,268,000 | -26,856,000 | -25,556,000 | -24,690,000 | 24,173,000 | 24,383,000 |
Depreciation & Amortization Expenses | -41,468,000 | -32,596,000 | -32,569,000 | -33,129,000 | 31,816,000 | 28,892,000 |
Other Operating Expenses | 695,000 | 576,000 | -525,000 | -6,147,000 | -3,656,000 | -317,000 |
Total Operating Expenses | -73,041,000 | -58,876,000 | -58,650,000 | -63,966,000 | 52,333,000 | 52,958,000 |
Operating Income | 50,220,000 | 43,009,000 | 44,485,000 | 39,716,000 | 47,563,000 | 43,505,000 |
Interest Income | 2,044,000 | 1,370,000 | 1,062,000 | 791,000 | 480,000 | 553,000 |
Interest Expense | -6,711,000 | -5,221,000 | -4,692,000 | -4,077,000 | -4,365,000 | -4,520,000 |
Other Non-Operating Income (Expense) | - | - | - | - | - | -763,000 |
Total Non-Operating Income (Expense) | -4,667,000 | -3,851,000 | -3,630,000 | -3,286,000 | -3,885,000 | -4,730,000 |
Pretax Income | 45,553,000 | 39,158,000 | 40,855,000 | 36,430,000 | 43,678,000 | 38,775,000 |
Provision for Income Taxes | 9,657,000 | 8,433,000 | 8,787,000 | 8,710,000 | 9,730,000 | 9,212,000 |
Net Income | 27,530,000 | 23,611,000 | 24,427,000 | 20,736,000 | 24,760,000 | 20,804,000 |
Minority Interest in Earnings | 8,366,000 | 7,114,000 | 7,641,000 | 6,984,000 | 9,188,000 | 8,759,000 |
Net Income to Common | 27,530,000 | 23,611,000 | 24,427,000 | 20,736,000 | 24,760,000 | 20,804,000 |
Net Income Growth | -3.93% | -3.34% | 17.80% | -16.25% | 19.02% | 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) | 277.91 | 238.35 | 246.58 | 209.32 | 251.13 | 212.51 |
EPS (Diluted) | 277.91 | 238.35 | 246.58 | 209.32 | 251.13 | 212.51 |
EPS Growth | -3.92% | -3.34% | 17.80% | -16.65% | 18.17% | 10.40% |
Shares Outstanding | 990.62 | 51,602 | 990.62 | 990.62 | 990.62 | 990.62 |
Free Cash Flow | 41,552,000 | 35,595,000 | 26,978,000 | 38,344,000 | 38,430,000 | 35,914,000 |
Free Cash Flow Growth | 16.73% | 31.94% | -29.64% | -0.22% | 7.01% | 51.77% |
Free Cash Flow Per Share | 419.45 | 359.32 | 272.33 | 387.07 | 387.94 | 362.54 |
Dividends Per Share | 212.467 | 212.467 | 178.500 | 167.590 | 149.970 | 126.010 |
Dividend Growth | - | 19.03% | 6.51% | 11.75% | 19.01% | 11.48% |
Gross Margin | 133.00% | 132.06% | 130.88% | 129.61% | 69.75% | 70.69% |
Operating Margin | 27.29% | 28.68% | 29.81% | 26.96% | 33.21% | 31.88% |
Profit Margin | 19.51% | 20.49% | 21.49% | 18.82% | 23.71% | 21.66% |
FCF Margin | 22.58% | 23.74% | 18.08% | 26.03% | 26.83% | 26.32% |
EBITDA | 50,220,000 | 43,009,000 | 44,485,000 | 39,716,000 | 47,563,000 | 43,505,000 |
EBIT | 50,220,000 | 43,009,000 | 44,485,000 | 39,716,000 | 47,563,000 | 43,505,000 |
EBIT Margin | 27.29% | 28.68% | 29.81% | 26.96% | 33.21% | 31.88% |
Effective Tax Rate | 21.20% | 21.54% | 21.51% | 23.91% | 22.28% | 23.76% |
Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.