Income Statement (TTM)
Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk - Depositary Receipt (Common Stock) 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 | 132,877,000 | 136,462,000 | 136,213,000 | 139,086,000 | 142,564,000 | 143,210,000 | 144,473,000 | 145,713,000 | 146,041,000 | 147,306,000 | 148,188,000 | 148,801,000 | 149,670,000 | 149,216,000 | 150,555,000 | 151,030,000 | 150,197,000 | 149,967,000 | 149,177,000 | 147,679,000 |
| Change (%) | 2.70 | -0.18 | 2.11 | 2.50 | 0.45 | 0.88 | 0.86 | 0.23 | 0.87 | 0.60 | 0.41 | 0.58 | -0.30 | 0.90 | 0.32 | -0.55 | -0.15 | -0.53 | -1.00 | |
| % 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 | 53,023,000 | 50,675,000 | 50,541,000 | 51,670,000 | 52,805,000 | 53,530,000 | 53,575,000 | 52,924,000 | 53,788,000 | 54,658,000 | 56,016,000 | 56,524,000 | 59,877,000 | 58,238,000 | 59,437,000 | 59,513,000 | 60,302,000 | 60,010,000 | 60,150,000 | 60,642,000 |
| Change (%) | -4.43 | -0.26 | 2.23 | 2.20 | 1.37 | 0.08 | -1.22 | 1.63 | 1.62 | 2.48 | 0.91 | 5.93 | -2.74 | 2.06 | 0.13 | 1.33 | -0.48 | 0.23 | 0.82 | |
| % of Revenue | 39.90 | 37.13 | 37.10 | 37.15 | 37.04 | 37.38 | 37.08 | 36.32 | 36.83 | 37.11 | 37.80 | 37.99 | 40.01 | 39.03 | 39.48 | 39.40 | 40.15 | 40.02 | 40.32 | 41.06 |
| Gross Operating Profit | 79,854,000 | 85,787,000 | 85,672,000 | 87,416,000 | 89,759,000 | 89,680,000 | 90,898,000 | 92,789,000 | 92,253,000 | 92,648,000 | 92,172,000 | 92,277,000 | 89,793,000 | 90,978,000 | 91,118,000 | 91,517,000 | 89,895,000 | 89,957,000 | 89,027,000 | 87,037,000 |
| Change (%) | 7.43 | -0.13 | 2.04 | 2.68 | -0.09 | 1.36 | 2.08 | -0.58 | 0.43 | -0.51 | 0.11 | -2.69 | 1.32 | 0.15 | 0.44 | -1.77 | 0.07 | -1.03 | -2.24 | |
| % of Revenue | 60.10 | 62.87 | 62.90 | 62.85 | 62.96 | 62.62 | 62.92 | 63.68 | 63.17 | 62.89 | 62.20 | 62.01 | 59.99 | 60.97 | 60.52 | 60.60 | 59.85 | 59.98 | 59.68 | 58.94 |
| SG&A | 11,466,000 | 13,707,000 | 13,542,000 | 13,654,000 | 13,338,000 | 13,957,000 | 14,596,000 | 15,378,000 | 14,998,000 | 13,656,000 | 13,574,000 | 14,348,000 | 11,197,000 | 13,399,000 | 13,112,000 | 13,213,000 | 13,572,000 | 13,742,000 | 14,001,000 | 13,827,000 |
| Change (%) | 19.54 | -1.20 | 0.83 | -2.31 | 4.64 | 4.58 | 5.36 | -2.47 | -8.95 | -0.60 | 5.70 | -21.96 | 19.67 | -2.14 | 0.77 | 2.72 | 1.25 | 1.88 | -1.24 | |
| % of Revenue | 8.63 | 10.04 | 9.94 | 9.82 | 9.36 | 9.75 | 10.10 | 10.55 | 10.27 | 9.27 | 9.16 | 9.64 | 7.48 | 8.98 | 8.71 | 8.75 | 9.04 | 9.16 | 9.39 | 9.36 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 91,216,000 | 93,130,000 | 93,080,000 | 94,870,000 | 96,278,000 | 99,892,000 | 100,435,000 | 102,197,000 | 103,343,000 | 102,104,000 | 103,317,000 | 103,414,000 | 103,645,000 | 104,331,000 | 105,378,000 | 105,231,000 | 106,337,000 | 106,838,000 | 107,253,000 | 107,997,000 |
| Change (%) | 2.10 | -0.05 | 1.92 | 1.48 | 3.75 | 0.54 | 1.75 | 1.12 | -1.20 | 1.19 | 0.09 | 0.22 | 0.66 | 1.00 | -0.14 | 1.05 | 0.47 | 0.39 | 0.69 | |
| % of Revenue | 68.65 | 68.25 | 68.33 | 68.21 | 67.53 | 69.75 | 69.52 | 70.14 | 70.76 | 69.31 | 69.72 | 69.50 | 69.25 | 69.92 | 69.99 | 69.68 | 70.80 | 71.24 | 71.90 | 73.13 |
| Operating Income | 41,661,000 | 43,332,000 | 43,133,000 | 44,216,000 | 46,286,000 | 43,318,000 | 44,038,000 | 43,516,000 | 42,698,000 | 45,202,000 | 44,871,000 | 45,387,000 | 46,025,000 | 44,885,000 | 45,177,000 | 45,799,000 | 43,860,000 | 43,129,000 | 41,924,000 | 39,682,000 |
| Change (%) | 4.01 | -0.46 | 2.51 | 4.68 | -6.41 | 1.66 | -1.19 | -1.88 | 5.86 | -0.73 | 1.15 | 1.41 | -2.48 | 0.65 | 1.38 | -4.23 | -1.67 | -2.79 | -5.35 | |
| % of Revenue | 31.35 | 31.75 | 31.67 | 31.79 | 32.47 | 30.25 | 30.48 | 29.86 | 29.24 | 30.69 | 30.28 | 30.50 | 30.75 | 30.08 | 30.01 | 30.32 | 29.20 | 28.76 | 28.10 | 26.87 |
| Interest Expense | -4,478,000 | -4,520,000 | -4,287,000 | -4,270,000 | -4,450,000 | -4,394,000 | -4,328,000 | -4,253,000 | -3,987,000 | -4,077,000 | -4,207,000 | -4,369,000 | -4,530,000 | -4,652,000 | -4,776,000 | -4,826,000 | -5,047,000 | -5,208,000 | -5,325,000 | -5,436,000 |
| Change (%) | 0.94 | -5.15 | -0.40 | 4.22 | -1.26 | -1.50 | -1.73 | -6.25 | 2.26 | 3.19 | 3.85 | 3.69 | 2.69 | 2.67 | 1.05 | 4.58 | 3.19 | 2.25 | 2.08 | |
| % of Revenue | -3.37 | -3.31 | -3.15 | -3.07 | -3.12 | -3.07 | -3.00 | -2.92 | -2.73 | -2.77 | -2.84 | -2.94 | -3.03 | -3.12 | -3.17 | -3.20 | -3.36 | -3.47 | -3.57 | -3.68 |
| Net Income | 18,883,000 | 20,804,000 | 20,956,000 | 22,266,000 | 22,997,000 | 24,877,000 | 24,864,000 | 25,619,000 | 22,469,000 | 20,736,000 | 21,042,000 | 20,182,000 | 23,654,000 | 24,560,000 | 24,189,000 | 23,565,000 | 22,736,000 | 23,649,000 | 23,406,000 | 22,863,000 |
| Change (%) | 10.17 | 0.73 | 6.25 | 3.28 | 8.17 | -0.05 | 3.04 | -12.30 | -7.71 | 1.48 | -4.09 | 17.20 | 3.83 | -1.51 | -2.58 | -3.52 | 4.02 | -1.03 | -2.32 | |
| % of Revenue | 14.21 | 15.25 | 15.38 | 16.01 | 16.13 | 17.37 | 17.21 | 17.58 | 15.39 | 14.08 | 14.20 | 13.56 | 15.80 | 16.46 | 16.07 | 15.60 | 15.14 | 15.77 | 15.69 | 15.48 |
Source: Capital IQ
