Telkom Indonesia (Persero) Tbk PT
IDX:TLKM

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Telkom Indonesia (Persero) Tbk PT
IDX:TLKM
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Price: 2 630 IDR 3.95% Market Closed
Market Cap: 260.5T IDR
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Income Statement

Earnings Waterfall
Telkom Indonesia (Persero) Tbk PT

Revenue
150.2T IDR
Cost of Revenue
-47.7T IDR
Gross Profit
102.5T IDR
Operating Expenses
-59.6T IDR
Operating Income
42.9T IDR
Other Expenses
-20.2T IDR
Net Income
22.7T IDR

Income Statement
Telkom Indonesia (Persero) Tbk PT

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Income Statement
Currency: IDR
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 Sep-2024
Revenue
Revenue
87 309 000
N/A
89 696 000
+3%
92 062 000
+3%
94 994 000
+3%
99 574 000
+5%
102 470 000
+3%
106 396 000
+4%
110 084 000
+3%
112 939 000
+3%
116 333 000
+3%
119 813 000
+3%
123 900 000
+3%
127 148 000
+3%
128 256 000
+1%
129 577 000
+1%
128 603 000
-1%
130 456 000
+1%
130 784 000
+0%
133 281 000
+2%
135 761 000
+2%
134 212 000
-1%
135 567 000
+1%
134 921 000
0%
133 078 000
-1%
132 877 000
0%
136 462 000
+3%
136 213 000
0%
139 086 000
+2%
142 564 000
+3%
143 210 000
+0%
144 473 000
+1%
145 713 000
+1%
146 041 000
+0%
147 306 000
+1%
148 188 000
+1%
148 801 000
+0%
149 670 000
+1%
149 216 000
0%
150 555 000
+1%
151 030 000
+0%
150 197 000
-1%
Gross Profit
Cost of Revenue
(26 952 000)
(27 181 000)
(27 994 000)
(29 847 000)
(30 732 000)
(31 702 000)
(32 845 000)
(33 309 000)
(33 342 000)
(34 481 000)
(35 071 000)
(36 712 000)
(38 101 000)
(39 590 000)
(41 637 000)
(43 510 000)
(46 841 000)
(48 074 000)
(48 979 000)
(48 863 000)
(46 544 000)
(47 303 000)
(45 097 000)
(41 962 000)
(41 686 000)
(39 999 000)
(39 816 000)
(40 640 000)
(41 333 000)
(43 314 000)
(44 018 000)
(43 981 000)
(43 653 000)
(43 624 000)
(44 084 000)
(45 393 000)
(45 981 000)
(46 081 000)
(46 891 000)
(46 828 000)
(47 677 000)
Gross Profit
60 357 000
N/A
62 515 000
+4%
64 068 000
+2%
65 147 000
+2%
68 842 000
+6%
70 768 000
+3%
73 551 000
+4%
76 775 000
+4%
79 597 000
+4%
81 852 000
+3%
84 742 000
+4%
87 188 000
+3%
89 047 000
+2%
88 666 000
0%
87 940 000
-1%
85 093 000
-3%
83 615 000
-2%
82 710 000
-1%
84 302 000
+2%
86 898 000
+3%
87 668 000
+1%
88 264 000
+1%
89 824 000
+2%
91 116 000
+1%
91 191 000
+0%
96 463 000
+6%
96 397 000
0%
98 446 000
+2%
101 231 000
+3%
99 896 000
-1%
100 455 000
+1%
101 732 000
+1%
102 388 000
+1%
103 682 000
+1%
104 104 000
+0%
103 408 000
-1%
103 689 000
+0%
103 135 000
-1%
103 664 000
+1%
104 202 000
+1%
102 520 000
-2%
Operating Income
Operating Expenses
(31 677 000)
(33 295 000)
(34 140 000)
(34 829 000)
(37 641 000)
(38 304 000)
(38 861 000)
(39 352 000)
(40 561 000)
(42 605 000)
(42 485 000)
(44 048 000)
(44 475 000)
(44 784 000)
(45 716 000)
(46 922 000)
(46 024 000)
(43 933 000)
(44 334 000)
(43 939 000)
(44 745 000)
(45 784 000)
(48 866 000)
(49 737 000)
(49 210 000)
(52 872 000)
(53 672 000)
(53 656 000)
(54 395 000)
(55 815 000)
(56 536 000)
(58 669 000)
(60 076 000)
(57 919 000)
(58 692 000)
(57 444 000)
(57 210 000)
(57 967 000)
(58 270 000)
(59 450 000)
(59 606 000)
Selling, General & Administrative
(17 564 000)
(16 842 000)
(16 883 000)
(18 072 000)
(19 390 000)
(19 353 000)
(19 843 000)
(20 105 000)
(20 878 000)
(22 354 000)
(23 090 000)
(23 250 000)
(23 878 000)
(24 057 000)
(24 024 000)
(25 376 000)
(24 143 000)
(23 529 000)
(23 707 000)
(22 936 000)
(23 369 000)
(23 432 000)
(23 763 000)
(23 331 000)
(22 803 000)
(24 383 000)
(24 267 000)
(24 684 000)
(24 810 000)
(24 173 000)
(24 153 000)
(24 321 000)
(25 133 000)
(24 690 000)
(25 506 000)
(25 479 000)
(25 093 000)
(25 556 000)
(25 658 000)
(27 139 000)
(27 377 000)
Depreciation & Amortization
(16 744 000)
(17 131 000)
(18 281 000)
(17 761 000)
(18 599 000)
(18 534 000)
(17 841 000)
(18 480 000)
(18 387 000)
(18 532 000)
(18 900 000)
(19 507 000)
(19 940 000)
(20 446 000)
(21 418 000)
(21 435 000)
(21 926 000)
(21 406 000)
(21 708 000)
(22 647 000)
(22 897 000)
(23 178 000)
(25 072 000)
(26 048 000)
(27 538 000)
(28 892 000)
(29 295 000)
(29 834 000)
(30 037 000)
(31 816 000)
(32 506 000)
(34 104 000)
(34 663 000)
(37 872 000)
(37 834 000)
(36 891 000)
(36 980 000)
(32 663 000)
(32 867 000)
(32 844 000)
(32 832 000)
Other Operating Expenses
2 631 000
678 000
1 024 000
1 004 000
348 000
(417 000)
(1 177 000)
(767 000)
(1 296 000)
(1 719 000)
(495 000)
(1 291 000)
(657 000)
(281 000)
(274 000)
(111 000)
45 000
1 002 000
1 081 000
1 644 000
1 521 000
826 000
(31 000)
(358 000)
1 131 000
403 000
(110 000)
862 000
452 000
174 000
123 000
(244 000)
(280 000)
4 643 000
4 648 000
4 926 000
4 863 000
252 000
255 000
533 000
603 000
Operating Income
28 680 000
N/A
29 220 000
+2%
29 928 000
+2%
30 318 000
+1%
31 201 000
+3%
32 464 000
+4%
34 690 000
+7%
37 423 000
+8%
39 036 000
+4%
39 247 000
+1%
42 257 000
+8%
43 140 000
+2%
44 572 000
+3%
43 882 000
-2%
42 224 000
-4%
38 171 000
-10%
37 591 000
-2%
38 777 000
+3%
39 968 000
+3%
42 959 000
+7%
42 923 000
0%
42 480 000
-1%
40 958 000
-4%
41 379 000
+1%
41 981 000
+1%
43 591 000
+4%
42 725 000
-2%
44 790 000
+5%
46 836 000
+5%
44 081 000
-6%
43 919 000
0%
43 063 000
-2%
42 312 000
-2%
45 763 000
+8%
45 412 000
-1%
45 964 000
+1%
46 479 000
+1%
45 168 000
-3%
45 394 000
+1%
44 752 000
-1%
42 914 000
-4%
Pre-Tax Income
Interest Income Expense
(747 000)
(607 000)
(632 000)
(599 000)
(582 000)
(1 122 000)
(1 350 000)
(1 303 000)
(1 397 000)
(1 058 000)
(905 000)
(1 039 000)
(1 204 000)
(1 223 000)
(1 357 000)
(1 578 000)
(1 901 000)
(2 372 000)
(2 766 000)
(2 905 000)
(3 076 000)
(3 400 000)
(3 455 000)
(4 294 000)
(3 953 000)
(4 053 000)
(4 058 000)
(3 473 000)
(4 100 000)
(403 000)
(1 195 000)
250 000
(2 697 000)
(9 424 000)
(8 338 000)
(9 752 000)
(7 055 000)
(4 374 000)
(5 054 000)
(5 337 000)
(4 785 000)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 172 000)
0
0
(1 480 000)
(763 000)
0
(763 000)
(455 000)
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
(218 000)
(218 000)
(218 000)
0
0
0
0
0
(155 000)
(155 000)
(155 000)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
27 933 000
N/A
28 613 000
+2%
29 078 000
+2%
29 501 000
+1%
30 401 000
+3%
31 342 000
+3%
33 340 000
+6%
36 120 000
+8%
37 639 000
+4%
38 189 000
+1%
41 197 000
+8%
41 946 000
+2%
43 213 000
+3%
42 659 000
-1%
40 867 000
-4%
36 593 000
-10%
35 690 000
-2%
36 405 000
+2%
37 202 000
+2%
40 054 000
+8%
39 847 000
-1%
37 908 000
-5%
37 503 000
-1%
37 085 000
-1%
36 548 000
-1%
38 775 000
+6%
38 667 000
0%
40 554 000
+5%
42 281 000
+4%
43 678 000
+3%
42 724 000
-2%
43 313 000
+1%
39 615 000
-9%
36 339 000
-8%
37 074 000
+2%
36 212 000
-2%
39 424 000
+9%
40 794 000
+3%
40 340 000
-1%
39 415 000
-2%
38 129 000
-3%
Net Income
Tax Provision
(7 170 000)
(7 339 000)
(7 421 000)
(7 583 000)
(7 891 000)
(8 025 000)
(8 638 000)
(9 119 000)
(9 490 000)
(9 017 000)
(9 542 000)
(9 942 000)
(10 197 000)
(9 958 000)
(9 564 000)
(8 580 000)
(8 315 000)
(9 426 000)
(9 697 000)
(10 384 000)
(10 355 000)
(10 316 000)
(10 114 000)
(9 558 000)
(9 205 000)
(9 212 000)
(9 018 000)
(9 504 000)
(10 006 000)
(9 730 000)
(9 307 000)
(8 730 000)
(8 514 000)
(8 659 000)
(8 802 000)
(9 266 000)
(9 171 000)
(8 586 000)
(8 760 000)
(8 604 000)
(8 289 000)
Income from Continuing Operations
20 763 000
21 274 000
21 657 000
21 918 000
22 510 000
23 317 000
24 702 000
27 001 000
28 149 000
29 172 000
31 655 000
32 004 000
33 016 000
32 701 000
31 303 000
28 013 000
27 375 000
26 979 000
27 505 000
29 670 000
29 492 000
27 592 000
27 389 000
27 527 000
27 343 000
29 563 000
29 649 000
31 050 000
32 275 000
33 948 000
33 417 000
34 583 000
31 101 000
27 680 000
28 272 000
26 946 000
30 253 000
32 208 000
31 580 000
30 811 000
29 840 000
Income to Minority Interest
(6 347 000)
(6 803 000)
(6 957 000)
(7 286 000)
(7 762 000)
(7 828 000)
(8 440 000)
(9 033 000)
(9 473 000)
(9 820 000)
(10 202 000)
(10 474 000)
(10 474 000)
(10 556 000)
(10 112 000)
(9 274 000)
(8 920 000)
(8 947 000)
(8 983 000)
(9 258 000)
(9 233 000)
(8 929 000)
(9 088 000)
(8 953 000)
(8 460 000)
(8 759 000)
(8 693 000)
(8 784 000)
(9 278 000)
(9 188 000)
(8 553 000)
(8 964 000)
(8 632 000)
(6 927 000)
(7 213 000)
(6 747 000)
(6 582 000)
(7 648 000)
(7 391 000)
(7 246 000)
(7 104 000)
Net Income (Common)
14 416 000
N/A
14 471 000
+0%
14 700 000
+2%
14 632 000
0%
14 748 000
+1%
15 489 000
+5%
16 262 000
+5%
17 968 000
+10%
18 676 000
+4%
19 352 000
+4%
21 453 000
+11%
21 530 000
+0%
22 542 000
+5%
22 145 000
-2%
21 191 000
-4%
18 739 000
-12%
18 455 000
-2%
18 032 000
-2%
18 522 000
+3%
20 412 000
+10%
20 259 000
-1%
18 663 000
-8%
18 301 000
-2%
18 574 000
+1%
18 883 000
+2%
20 804 000
+10%
20 956 000
+1%
22 266 000
+6%
22 997 000
+3%
24 760 000
+8%
24 864 000
+0%
25 619 000
+3%
22 469 000
-12%
20 753 000
-8%
21 059 000
+1%
20 199 000
-4%
23 671 000
+17%
24 560 000
+4%
24 189 000
-2%
23 565 000
-3%
22 736 000
-4%
EPS (Diluted)
146.82
N/A
148.12
+1%
149.73
+1%
149.04
0%
150.22
+1%
157.77
+5%
165.64
+5%
182.88
+10%
188.51
+3%
196.19
+4%
216.56
+10%
217.33
+0%
227.55
+5%
223.55
-2%
213.91
-4%
189.16
-12%
186.29
-2%
182.03
-2%
186.97
+3%
206.05
+10%
204.51
-1%
188.4
-8%
184.74
-2%
187.5
+1%
190.62
+2%
210.01
+10%
211.54
+1%
224.77
+6%
232.15
+3%
249.94
+8%
250.99
+0%
258.62
+3%
226.82
-12%
209.49
-8%
212.58
+1%
203.9
-4%
238.95
+17%
247.93
+4%
244.18
-2%
237.88
-3%
229.51
-4%

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