Telefast Indonesia Tbk PT
IDX:TFAS

Watchlist Manager
Telefast Indonesia Tbk PT Logo
Telefast Indonesia Tbk PT
IDX:TFAS
Watchlist
Price: 123 IDR -4.65%
Market Cap: 203.8B IDR
Have any thoughts about
Telefast Indonesia Tbk PT?
Write Note

Income Statement

Earnings Waterfall
Telefast Indonesia Tbk PT

Revenue
440B IDR
Cost of Revenue
-425B IDR
Gross Profit
15B IDR
Operating Expenses
-20B IDR
Operating Income
-5.1B IDR
Other Expenses
-7.5B IDR
Net Income
-12.5B IDR

Income Statement
Telefast Indonesia Tbk PT

Rotate your device to view
Income Statement
Currency: IDR
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 Sep-2024
Revenue
Revenue
1 220 129
N/A
1 397 209
+15%
1 150 291
-18%
665 610
-42%
678 296
+2%
659 238
-3%
623 502
-5%
568 485
-9%
561 265
-1%
571 470
+2%
572 805
+0%
644 576
+13%
661 953
+3%
740 259
+12%
767 023
+4%
765 516
0%
797 347
+4%
729 670
-8%
658 758
-10%
633 417
-4%
562 439
-11%
486 274
-14%
439 967
-10%
Gross Profit
Cost of Revenue
(1 119 058)
(1 285 914)
(1 057 401)
(610 574)
(625 390)
(603 892)
(573 479)
(523 981)
(517 074)
(529 470)
(530 941)
(601 645)
(620 616)
(698 221)
(726 300)
(724 234)
(755 685)
(688 383)
(617 939)
(595 929)
(530 094)
(462 972)
(424 985)
Gross Profit
101 071
N/A
111 294
+10%
92 890
-17%
55 036
-41%
52 906
-4%
55 346
+5%
50 023
-10%
44 505
-11%
44 191
-1%
41 999
-5%
41 864
0%
42 931
+3%
41 337
-4%
42 039
+2%
40 723
-3%
41 282
+1%
41 662
+1%
41 287
-1%
40 819
-1%
37 488
-8%
32 346
-14%
23 302
-28%
14 981
-36%
Operating Income
Operating Expenses
(38 631)
(44 907)
(37 638)
(25 717)
(26 914)
(26 843)
(26 830)
(29 961)
(30 601)
(32 012)
(33 396)
(33 204)
(33 702)
(34 094)
(35 193)
(35 236)
(35 512)
(36 084)
(34 815)
(29 597)
(26 330)
(22 935)
(20 038)
Selling, General & Administrative
(37 633)
(43 789)
(36 647)
(24 979)
(26 147)
(25 993)
(25 973)
(27 888)
(28 931)
(29 759)
(30 422)
(29 674)
(29 841)
(30 222)
(31 289)
(31 386)
(31 739)
(32 198)
(30 927)
(26 134)
(23 196)
(19 883)
(17 101)
Depreciation & Amortization
(998)
(1 119)
(991)
(738)
(767)
(850)
(858)
(2 073)
(2 645)
(3 228)
(3 949)
(3 530)
(3 860)
(3 871)
(3 904)
(3 850)
(3 682)
(3 795)
(3 797)
(3 463)
(3 356)
(3 274)
(3 159)
Other Operating Expenses
0
0
0
0
0
0
0
0
976
976
976
0
0
0
0
0
(91)
(91)
(91)
0
222
222
222
Operating Income
62 440
N/A
66 387
+6%
55 252
-17%
29 319
-47%
25 992
-11%
28 503
+10%
23 193
-19%
14 544
-37%
13 590
-7%
9 988
-27%
8 469
-15%
9 727
+15%
7 635
-22%
7 945
+4%
5 530
-30%
6 047
+9%
6 150
+2%
5 204
-15%
6 005
+15%
7 891
+31%
6 015
-24%
367
-94%
(5 057)
N/A
Pre-Tax Income
Interest Income Expense
(11 634)
(12 753)
(9 354)
(4 438)
(5 274)
(5 715)
(5 489)
(5 789)
(5 308)
6 392
27 725
17 478
15 824
3 934
(16 413)
(4 827)
(4 044)
(4 422)
(6 654)
(8 170)
(8 112)
(7 386)
(7 470)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(91)
0
0
0
0
0
0
0
Total Other Income
(622)
(764)
(1 369)
(179)
(309)
863
1 259
1 093
1 067
107
526
1 016
1 016
1 225
1 187
1 626
1 880
1 672
2 907
1 621
1 432
1 461
188
Pre-Tax Income
50 184
N/A
52 870
+5%
44 530
-16%
24 702
-45%
20 409
-17%
23 651
+16%
18 963
-20%
9 848
-48%
9 349
-5%
16 486
+76%
36 719
+123%
28 221
-23%
24 474
-13%
13 103
-46%
(9 695)
N/A
2 755
N/A
3 985
+45%
2 453
-38%
2 258
-8%
1 342
-41%
(664)
N/A
(5 558)
-737%
(12 339)
-122%
Net Income
Tax Provision
(13 118)
(13 790)
(10 927)
(6 390)
(5 094)
(5 736)
(5 089)
(3 386)
(3 284)
(2 294)
(2 131)
(1 584)
(1 101)
(1 101)
(708)
(1 662)
(1 615)
(1 330)
(1 237)
(451)
(427)
(387)
(254)
Income from Continuing Operations
37 066
39 080
33 602
18 313
15 315
17 916
13 874
6 462
6 066
14 192
34 588
26 636
23 373
12 003
(10 403)
1 093
2 371
1 123
1 021
891
(1 091)
(5 946)
(12 593)
Income to Minority Interest
1 074
1 156
1 336
550
265
252
143
23
25
(20)
(77)
(9)
1 144
913
(41)
(147)
(1 291)
(1 087)
(142)
(2)
20
46
70
Net Income (Common)
38 125
N/A
40 240
+6%
34 924
-13%
18 881
-46%
15 598
-17%
18 168
+16%
14 035
-23%
6 485
-54%
6 090
-6%
14 172
+133%
34 511
+144%
26 627
-23%
24 517
-8%
12 915
-47%
(10 444)
N/A
1 198
N/A
1 332
+11%
288
-78%
1 131
+292%
889
-21%
(1 071)
N/A
(5 900)
-451%
(12 522)
-112%
EPS (Diluted)
30.49
N/A
32.19
+6%
23.94
-26%
12.88
-46%
21.28
+65%
10.9
-49%
9.16
-16%
3.91
-57%
3.67
-6%
8.55
+133%
20.83
+144%
16.07
-23%
14.8
-8%
7.8
-47%
-6.3
N/A
0.72
N/A
0.8
+11%
0.17
-79%
0.68
+300%
0.54
-21%
-0.65
N/A
-3.56
-448%
-7.56
-112%

See Also

Discover More