Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk

IDX-TLKM

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Total Revenues						135,567,000	136,462,000	143,210,000	147,306,000	149,216,000	151,030,000
Total Revenues % Chg.						3.7%	0.7%	4.9%	2.9%	1.3%	1.5%
Cost of Goods Sold, Total						60,315,000	50,675,000	53,530,000	54,658,000	58,238,000	59,371,000
Gross Profit						75,252,000	85,787,000	89,680,000	92,648,000	90,978,000	91,659,000
Selling General & Admin Expenses, Total						10,420,000	13,707,000	13,957,000	13,656,000	13,399,000	13,355,000
Depreciation & Amortization						23,178,000	28,788,000	31,714,000	33,129,000	32,569,000	32,750,000
Other Operating Expenses						-629,000	-40,000	691,000	661,000	24,000	-346,000
Other Operating Expenses, Total						32,969,000	42,455,000	46,362,000	47,446,000	45,992,000	45,759,000
Operating Income						42,283,000	43,332,000	43,318,000	45,202,000	44,986,000	45,900,000
Interest Expense, Total						-4,240,000	-4,520,000	-4,394,000	-4,077,000	-4,692,000	-4,866,000
Interest And Investment Income						1,092,000	799,000	558,000	878,000	1,061,000	1,240,000
Net Interest Expenses						-3,148,000	-3,721,000	-3,836,000	-3,199,000	-3,631,000	-3,626,000
Income (Loss) On Equity Invest.						-166,000	-246,000	-78,000	-87,000	1,000	1,000
Currency Exchange Gains (Loss)						-86,000	-86,000	50,000	256,000	-36,000	265,000
EBT, Excl. Unusual Items						38,883,000	39,279,000	39,454,000	42,172,000	41,320,000	42,540,000
Restructuring Charges				—	—	—	—	—	—	—	-1,241,000
Impairment of Goodwill	—	—	—	—	—	—	-104,000	—	—	—	—
Gain (Loss) On Sale Of Investments	—	—	—	—	—	-1,172,000	-634,000	3,432,000	-6,438,000	-748,000	-2,017,000
Gain (Loss) On Sale Of Assets	—	—	—	—	—	—	—	720,000	397,000	84,000	84,000
Insurance Settlements						197,000	234,000	133,000	299,000	199,000	110,000
EBT, Incl. Unusual Items						37,908,000	38,775,000	43,739,000	36,430,000	40,855,000	39,476,000
Income Tax Expense						10,316,000	9,212,000	9,640,000	8,710,000	8,787,000	8,805,000
Earnings From Continuing Operations						27,592,000	29,563,000	34,099,000	27,720,000	32,068,000	30,671,000
Minority Interest						-8,929,000	-8,759,000	-9,222,000	-6,984,000	-7,641,000	-7,239,000
Net Income						18,663,000	20,804,000	24,877,000	20,736,000	24,427,000	23,432,000
Net Income to Common Incl Extra Items						18,663,000	20,804,000	24,877,000	20,736,000	24,427,000	23,432,000
Net Income to Common Excl. Extra Items						18,663,000	20,804,000	24,877,000	20,736,000	24,427,000	23,432,000
Total Shares Outstanding						99,062.2	99,062.2	99,062.2	99,062.2	99,062.2	99,062.2
Weighted Avg. Shares Outstanding						99,062.2	99,062.2	99,062.2	99,062.2	99,062.2	99,062.2
Weighted Avg. Shares Outstanding Dil						99,062.2	99,062.2	99,062.2	99,062.2	99,062.2	99,062.2
EPS						188.4	210	251.1	209.3	246.6	236.5
EPS Diluted						188.4	210	251.1	209.3	246.6	236.5
EBITDA						64,296,000	65,522,000	75,032,000	71,042,000	70,168,000	69,860,000
Effective Tax Rate						27.2%	23.8%	22%	23.9%	21.5%	22.3%