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Price: 3 350 IDR

Market Cap: 16.9T IDR

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Income Statement

Operating Income

Revenue	2.2T IDR
Operating Expenses	-1.5T IDR
Operating Income	757.7B IDR
Other Expenses	-363B IDR
Net Income	394.7B IDR

Currency: IDR

		Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024
Revenue
Revenue		1 467 561 N/A	1 508 377 +3%	1 546 600 +3%	1 610 543 +4%	1 655 271 +3%	1 667 516 +1%	1 688 927 +1%	1 651 664 -2%	1 606 146 -3%	1 524 577 -5%	1 452 476 -5%	1 410 030 -3%	1 359 978 -4%	1 373 984 +1%	1 410 049 +3%	1 397 523 -1%	1 414 750 +1%	1 429 907 +1%	1 464 952 +2%	1 515 493 +3%	1 582 247 +4%	1 659 087 +5%	1 734 494 +5%	1 823 187 +5%	1 769 395 -3%	1 685 691 -5%	1 548 944 -8%	1 474 724 -5%	1 542 844 +5%	1 623 789 +5%	1 755 596 +8%	1 871 172 +7%	1 977 696 +6%	2 086 977 +6%	2 161 736 +4%	2 217 546 +3%	2 203 738 -1%	2 205 609 +0%	2 188 446 -1%	2 166 073 -1%	2 227 078 +3%
Operating Income
Operating Expenses		(801 716)	(778 470)	(807 676)	(840 557)	(862 921)	(887 984)	(974 460)	(896 438)	(894 684)	(861 476)	(860 170)	(818 692)	(820 309)	(831 771)	(819 846)	(820 446)	(828 571)	(846 801)	(889 523)	(914 266)	(947 131)	(983 050)	(1 038 307)	(1 091 067)	(1 114 814)	(1 096 073)	(1 111 478)	(1 056 931)	(1 053 870)	(1 027 743)	(957 088)	(986 617)	(982 112)	(972 725)	(1 046 698)	(1 104 669)	(1 143 741)	(1 262 254)	(1 331 391)	(1 417 087)	(1 469 388)
Selling, General & Administrative		(637 960)	(661 719)	(712 115)	(758 488)	(768 834)	(790 561)	(796 973)	(826 533)	(829 626)	(804 397)	(765 828)	(730 868)	(735 842)	(746 041)	(756 298)	(752 937)	(768 378)	(792 677)	(822 745)	(841 941)	(870 009)	(898 512)	(944 090)	(988 865)	(1 005 345)	(986 322)	(993 258)	(938 074)	(933 793)	(910 171)	(842 435)	(875 820)	(870 545)	(854 279)	(923 135)	(982 162)	(1 033 227)	(1 155 128)	(1 271 735)	(1 331 650)	(1 380 809)
Depreciation & Amortization		(27 436)	(26 663)	(28 247)	(18 393)	(19 628)	(20 788)	(24 818)	(25 903)	(27 328)	(27 662)	(32 799)	(33 186)	(32 755)	(32 417)	(26 836)	(26 139)	(25 446)	(24 827)	(28 302)	(28 496)	(28 380)	(28 470)	(27 036)	(27 074)	(25 157)	(23 970)	(34 454)	(36 354)	(39 714)	(41 748)	(39 080)	(40 892)	(42 973)	(45 932)	(42 587)	(45 966)	(49 439)	(52 608)	(56 314)	(58 299)	(62 011)
Other Operating Expenses		(136 320)	(90 088)	(67 314)	(63 676)	(74 459)	(76 635)	(152 669)	(44 002)	(37 730)	(29 417)	(61 543)	(54 638)	(51 712)	(53 313)	(36 712)	(41 370)	(34 747)	(29 297)	(38 476)	(43 829)	(48 742)	(56 068)	(67 181)	(75 128)	(84 312)	(85 781)	(83 766)	(82 503)	(80 363)	(75 824)	(75 573)	(69 905)	(68 594)	(72 514)	(80 976)	(76 541)	(61 075)	(54 518)	(3 342)	(27 138)	(26 568)
Operating Income		665 845 N/A	729 907 +10%	738 924 +1%	769 986 +4%	792 350 +3%	779 532 -2%	714 467 -8%	755 226 +6%	711 462 -6%	663 101 -7%	592 306 -11%	591 338 0%	539 669 -9%	542 213 +0%	590 203 +9%	577 077 -2%	586 179 +2%	583 106 -1%	575 429 -1%	601 227 +4%	635 116 +6%	676 037 +6%	696 187 +3%	732 120 +5%	654 581 -11%	589 618 -10%	437 466 -26%	417 793 -4%	488 974 +17%	596 046 +22%	798 508 +34%	884 555 +11%	995 584 +13%	1 114 252 +12%	1 115 038 +0%	1 112 877 0%	1 059 997 -5%	943 355 -11%	857 055 -9%	748 986 -13%	757 690 +1%
Pre-Tax Income
Interest Income Expense		(315 927)	(335 810)	(329 587)	(385 488)	(389 798)	(433 561)	(388 169)	(421 015)	(392 386)	(314 666)	(255 377)	(229 916)	(198 997)	(163 426)	(151 539)	(138 089)	(126 862)	(139 216)	(133 437)	(140 700)	(149 022)	(160 965)	(130 887)	(206 377)	(223 528)	(221 854)	(206 503)	(191 171)	(173 871)	(183 869)	(186 185)	(198 680)	(223 167)	(236 416)	(277 578)	(294 819)	(323 506)	(331 665)	(321 012)	(304 080)	(271 821)
Gain/Loss on Disposition of Assets		512	0	0	692	1 246	2 451	3 139	2 638	2 834	2 011	2 038	2 676	2 690	3 162	2 979	3 343	3 276	3 316	3 612	3 031	2 794	3 628	3 291	2 856	2 261	2 094	2 523	1 578	2 148	1 300	1 715	1 725	1 904	1 457	1 717	2 803	2 383	2 871	2 529	2 446	1 983
Total Other Income		0	512	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(54 731)	0	0	0	0	920	920	920	0	0	0	0	0	0	0	8 288	(11 294)	5 282	5 282
Pre-Tax Income		350 430 N/A	394 609 +13%	409 337 +4%	385 190 -6%	403 798 +5%	348 422 -14%	329 437 -5%	336 849 +2%	321 910 -4%	350 446 +9%	338 967 -3%	364 098 +7%	343 362 -6%	381 949 +11%	441 643 +16%	442 331 +0%	462 593 +5%	447 206 -3%	445 604 0%	463 558 +4%	488 888 +5%	518 700 +6%	513 860 -1%	528 599 +3%	433 314 -18%	369 858 -15%	233 486 -37%	229 120 -2%	318 171 +39%	414 397 +30%	614 038 +48%	687 600 +12%	774 321 +13%	879 293 +14%	839 177 -5%	820 861 -2%	738 874 -10%	622 849 -16%	527 278 -15%	452 634 -14%	493 134 +9%
Net Income
Tax Provision		(87 711)	(98 611)	(102 515)	(96 408)	(101 425)	(87 870)	(82 873)	(84 754)	(79 540)	(87 714)	(83 683)	(90 506)	(86 224)	(93 422)	(108 711)	(109 128)	(117 080)	(114 137)	(112 258)	(116 176)	(120 285)	(128 166)	(136 776)	(136 271)	(111 458)	(93 023)	(59 089)	(57 455)	(77 187)	(98 417)	(128 787)	(144 862)	(163 511)	(185 910)	(180 663)	(174 654)	(153 666)	(125 839)	(104 368)	(87 862)	(98 410)
Income from Continuing Operations		262 719	295 998	306 822	288 782	302 373	260 552	246 564	252 095	242 370	262 732	255 284	273 592	257 138	288 527	332 932	333 203	345 513	333 069	333 346	347 382	368 603	390 534	377 084	392 328	321 856	276 835	174 397	171 665	240 984	315 980	485 251	542 738	610 810	693 383	658 514	646 207	585 208	497 010	422 910	364 772	394 724
Net Income (Common)		262 719 N/A	295 998 +13%	306 822 +4%	288 782 -6%	302 373 +5%	260 552 -14%	246 564 -5%	252 095 +2%	242 370 -4%	262 732 +8%	255 284 -3%	273 592 +7%	257 138 -6%	288 527 +12%	332 932 +15%	333 203 +0%	345 513 +4%	333 069 -4%	333 346 +0%	347 382 +4%	368 603 +6%	390 534 +6%	377 084 -3%	392 328 +4%	321 856 -18%	276 835 -14%	174 397 -37%	171 665 -2%	240 984 +40%	315 980 +31%	485 251 +54%	542 738 +12%	610 810 +13%	693 383 +14%	658 514 -5%	646 207 -2%	585 208 -9%	497 010 -15%	422 910 -15%	364 772 -14%	394 724 +8%
EPS (Diluted)		99.43 N/A	111.69 +12%	115.78 +4%	108.97 -6%	114.1 +5%	98.32 -14%	93.04 -5%	95.12 +2%	91.45 -4%	99.14 +8%	96.33 -3%	103.24 +7%	97.03 -6%	108.87 +12%	125.63 +15%	125.74 +0%	43.46 -65%	62.84 +45%	62.89 +0%	65.54 +4%	69.54 +6%	73.68 +6%	142.3 +93%	74.02 -48%	60.73 -18%	52.23 -14%	65.81 +26%	32.39 -51%	45.47 +40%	119.23 +162%	183.11 +54%	204.8 +12%	230.49 +13%	261.65 +14%	248.5 -5%	241.94 -3%	220.83 -9%	187.55 -15%	159.59 -15%	137.65 -14%	148.95 +8%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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