Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk (TLK)
NYSE: TLK · Real-Time Price · USD
18.09
-0.36 (-1.95%)
Mar 11, 2026, 10:44 AM EDT - Market open
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 |
| 74,496,617 | 149,967,000 | 149,216,000 | 147,306,000 | 143,210,000 | 136,447,000 | |
Revenue Growth (YoY) | -60.30% | 0.50% | 1.30% | 2.86% | 4.96% | 0.66% |
Cost of Revenue | 24,804,945 | 48,082,000 | 46,081,000 | 43,624,000 | 43,314,000 | 39,981,000 |
Gross Profit | 49,691,672 | 101,885,000 | 103,135,000 | 103,682,000 | 99,896,000 | 96,466,000 |
Selling, General & Admin | -6,769,278 | -14,406,000 | -13,358,000 | -12,982,000 | -14,141,000 | -11,308,000 |
Depreciation & Amortization Expenses | -16,426,067 | -32,596,000 | -32,569,000 | -33,129,000 | -31,714,000 | -28,925,000 |
Other Operating Expenses | 117,852 | 388,000 | 216,000 | 515,000 | 212,000 | 724,000 |
Total Operating Expenses | -23,077,493 | -46,614,000 | -45,711,000 | -45,596,000 | -45,643,000 | -39,509,000 |
Operating Income | 21,076,173 | 43,009,000 | 44,485,000 | 39,716,000 | 47,653,000 | 43,958,000 |
Interest Income | 1,654,000 | 1,367,000 | 1,061,000 | 878,000 | 558,000 | 800,000 |
Interest Expense | -2,684,031 | -5,221,000 | -4,692,000 | -4,077,000 | -4,394,000 | -4,602,000 |
Other Non-Operating Income (Expense) | 146,847 | 579,000 | -531,000 | -6,010,000 | 3,566,000 | -156,000 |
Total Non-Operating Income (Expense) | -883,184 | -3,275,000 | -4,162,000 | -9,209,000 | -270,000 | -3,958,000 |
Pretax Income | 19,157,422 | 39,158,000 | 40,855,000 | 36,430,000 | 43,739,000 | 39,147,000 |
Provision for Income Taxes | 3,835,827 | 8,433,000 | 8,787,000 | 8,710,000 | 9,640,000 | 9,257,000 |
Net Income | 15,321,595 | 30,725,000 | 32,068,000 | 27,720,000 | 34,099,000 | 29,890,000 |
Net Income to Common | 15,321,595 | 30,725,000 | 32,068,000 | 27,720,000 | 34,099,000 | 29,890,000 |
Net Income Growth | -59.16% | -4.19% | 15.68% | -18.71% | 14.08% | 7.29% |
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 | 301.73 |
EPS (Diluted) | 277.91 | 238.35 | 246.58 | 209.32 | 251.13 | 301.73 |
EPS Growth | -3.92% | -3.34% | 17.80% | -16.65% | -16.77% | 7.29% |
Free Cash Flow | 41,552 | 35,595 | 26,978 | 38,344 | 38,430 | 35,914 |
Free Cash Flow Growth | 16.73% | 31.94% | -29.64% | -0.22% | 7.01% | 51.77% |
Free Cash Flow Per Share | 0.42 | 0.36 | 0.27 | 0.39 | 0.39 | 0.36 |
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 | 66.70% | 67.94% | 69.12% | 70.39% | 69.75% | 70.70% |
Operating Margin | 28.29% | 28.68% | 29.81% | 26.96% | 33.27% | 32.22% |
Profit Margin | 20.57% | 20.49% | 21.49% | 18.82% | 23.81% | 21.91% |
FCF Margin | 0.06% | 0.02% | 0.02% | 0.03% | 0.03% | 0.03% |
EBITDA | 21,076,173 | 43,009,000 | 44,485,000 | 39,716,000 | 47,653,000 | 43,958,000 |
EBIT | 21,076,173 | 43,009,000 | 44,485,000 | 39,716,000 | 47,653,000 | 43,958,000 |
EBIT Margin | 28.29% | 28.68% | 29.81% | 26.96% | 33.27% | 32.22% |
Effective Tax Rate | 20.02% | 21.54% | 21.51% | 23.91% | 22.04% | 23.65% |
Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.