Income Statement (TTM)
PT Global Mediacom Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,232,180 | 12,064,090 | 12,430,470 | 13,444,670 | 13,575,390 | 13,976,650 | 14,099,250 | 13,661,560 | 13,200,790 | 12,233,500 | 12,024,020 | 11,213,620 | 10,623,130 | 10,163,160 | 9,862,038 | 9,733,617 | 9,691,344 | 10,059,320 | 9,978,510 | 9,687,678 |
| Change (%) | -1.37 | 3.04 | 8.16 | 0.97 | 2.96 | 0.88 | -3.10 | -3.37 | -7.33 | -1.71 | -6.74 | -5.27 | -4.33 | -2.96 | -1.30 | -0.43 | 3.80 | -0.80 | -2.91 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 6,121,567 | 6,185,336 | 6,393,333 | 7,029,373 | 7,175,721 | 7,393,357 | 7,412,378 | 7,104,424 | 6,890,373 | 6,414,757 | 6,312,917 | 6,294,270 | 6,163,724 | 6,175,305 | 5,891,988 | 5,809,187 | 5,879,095 | 6,019,583 | 6,294,891 | 5,980,813 |
| Change (%) | 1.04 | 3.36 | 9.95 | 2.08 | 3.03 | 0.26 | -4.15 | -3.01 | -6.90 | -1.59 | -0.30 | -2.07 | 0.19 | -4.59 | -1.41 | 1.20 | 2.39 | 4.57 | -4.99 | |
| % of Revenue | 50.04 | 51.27 | 51.43 | 52.28 | 52.86 | 52.90 | 52.57 | 52.00 | 52.20 | 52.44 | 52.50 | 56.13 | 58.02 | 60.76 | 59.74 | 59.68 | 60.66 | 59.84 | 63.08 | 61.74 |
| Gross Operating Profit | 6,110,609 | 5,878,752 | 6,037,136 | 6,415,299 | 6,399,668 | 6,583,291 | 6,686,871 | 6,557,139 | 6,310,419 | 5,818,738 | 5,711,103 | 4,919,351 | 4,459,409 | 3,987,852 | 3,970,050 | 3,924,430 | 3,812,249 | 4,039,734 | 3,683,619 | 3,706,865 |
| Change (%) | -3.79 | 2.69 | 6.26 | -0.24 | 2.87 | 1.57 | -1.94 | -3.76 | -7.79 | -1.85 | -13.86 | -9.35 | -10.57 | -0.45 | -1.15 | -2.86 | 5.97 | -8.82 | 0.63 | |
| % of Revenue | 49.96 | 48.73 | 48.57 | 47.72 | 47.14 | 47.10 | 47.43 | 48.00 | 47.80 | 47.56 | 47.50 | 43.87 | 41.98 | 39.24 | 40.26 | 40.32 | 39.34 | 40.16 | 36.92 | 38.26 |
| SG&A | 2,309,817 | 2,609,824 | 2,642,431 | 2,684,007 | 2,654,165 | 2,269,890 | 2,330,565 | 2,337,469 | 2,292,741 | 2,044,137 | 2,008,515 | 1,868,541 | 1,939,838 | 1,931,098 | 1,897,769 | 1,865,512 | 1,838,356 | 1,843,782 | 1,813,970 | 1,857,778 |
| Change (%) | 12.99 | 1.25 | 1.57 | -1.11 | -14.48 | 2.67 | 0.30 | -1.91 | -10.84 | -1.74 | -6.97 | 3.82 | -0.45 | -1.73 | -1.70 | -1.46 | 0.30 | -1.62 | 2.42 | |
| % of Revenue | 18.88 | 21.63 | 21.26 | 19.96 | 19.55 | 16.24 | 16.53 | 17.11 | 17.37 | 16.71 | 16.70 | 16.66 | 18.26 | 19.00 | 19.24 | 19.17 | 18.97 | 18.33 | 18.18 | 19.18 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,774,451 | 8,795,160 | 9,047,240 | 9,725,872 | 9,882,705 | 10,090,830 | 10,216,540 | 9,906,631 | 9,697,567 | 8,949,217 | 8,788,054 | 8,666,400 | 8,581,370 | 8,600,317 | 8,298,150 | 8,154,089 | 8,176,463 | 8,319,568 | 8,552,126 | 8,288,541 |
| Change (%) | 0.24 | 2.87 | 7.50 | 1.61 | 2.11 | 1.25 | -3.03 | -2.11 | -7.72 | -1.80 | -1.38 | -0.98 | 0.22 | -3.51 | -1.74 | 0.27 | 1.75 | 2.80 | -3.08 | |
| % of Revenue | 71.73 | 72.90 | 72.78 | 72.34 | 72.80 | 72.20 | 72.46 | 72.51 | 73.46 | 73.15 | 73.09 | 77.28 | 80.78 | 84.62 | 84.14 | 83.77 | 84.37 | 82.71 | 85.71 | 85.56 |
| Operating Income | 3,457,725 | 3,268,928 | 3,383,229 | 3,718,800 | 3,692,684 | 3,885,817 | 3,882,714 | 3,754,932 | 3,503,225 | 3,284,278 | 3,235,966 | 2,547,221 | 2,041,763 | 1,562,840 | 1,563,888 | 1,579,528 | 1,514,881 | 1,739,749 | 1,426,384 | 1,399,137 |
| Change (%) | -5.46 | 3.50 | 9.92 | -0.70 | 5.23 | -0.08 | -3.29 | -6.70 | -6.25 | -1.47 | -21.28 | -19.84 | -23.46 | 0.07 | 1.00 | -4.09 | 14.84 | -18.01 | -1.91 | |
| % of Revenue | 28.27 | 27.10 | 27.22 | 27.66 | 27.20 | 27.80 | 27.54 | 27.49 | 26.54 | 26.85 | 26.91 | 22.72 | 19.22 | 15.38 | 15.86 | 16.23 | 15.63 | 17.29 | 14.29 | 14.44 |
| Interest Expense | -715,278 | -818,983 | -920,501 | -782,599 | -738,213 | -695,040 | -626,552 | -644,194 | -577,611 | -563,825 | -591,785 | -629,281 | -761,108 | -703,831 | -713,510 | -711,520 | -720,851 | -764,139 | -726,393 | -404,627 |
| Change (%) | 14.50 | 12.40 | -14.98 | -5.67 | -5.85 | -9.85 | 2.82 | -10.34 | -2.39 | 4.96 | 6.34 | 20.95 | -7.53 | 1.38 | -0.28 | 1.31 | 6.01 | -4.94 | -44.30 | |
| % of Revenue | -5.85 | -6.79 | -7.41 | -5.82 | -5.44 | -4.97 | -4.44 | -4.72 | -4.38 | -4.61 | -4.92 | -5.61 | -7.16 | -6.93 | -7.23 | -7.31 | -7.44 | -7.60 | -7.28 | -4.18 |
| Net Income | 1,237,830 | 912,737 | 950,412 | 934,469 | 1,135,835 | 1,389,130 | 1,537,998 | 1,308,824 | 1,270,300 | 1,177,370 | 1,170,418 | 1,124,443 | 818,122 | 677,552 | 690,202 | 657,830 | 577,617 | 537,399 | 399,592 | 445,747 |
| Change (%) | -26.26 | 4.13 | -1.68 | 21.55 | 22.30 | 10.72 | -14.90 | -2.94 | -7.32 | -0.59 | -3.93 | -27.24 | -17.18 | 1.87 | -4.69 | -12.19 | -6.96 | -25.64 | 11.55 | |
| % of Revenue | 10.12 | 7.57 | 7.65 | 6.95 | 8.37 | 9.94 | 10.91 | 9.58 | 9.62 | 9.62 | 9.73 | 10.03 | 7.70 | 6.67 | 7.00 | 6.76 | 5.96 | 5.34 | 4.00 | 4.60 |
Source: Capital IQ
