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| Billions IDR (ex. Per Share) | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,305.8 | 1,812.4 | 2,540.0 | 2,624.6 | ||||||||
| -Cost of Revenue | 534.2 | 755.4 | 1,169.4 | 1,287.2 | ||||||||
| Gross Profit | 771.6 | 1,057.0 | 1,370.6 | 1,337.4 | ||||||||
| -Operating Expenses | 87.6 | 82.2 | 131.1 | 146.8 | ||||||||
| +Selling, General & Admin | 87.7 | 27.0 | 48.8 | 91.2 | ||||||||
| +General And Administrative Expenses | 82.5 | 21.6 | 43.6 | 37.9 | ||||||||
| +Selling And Marketing Expenses | 5.3 | 5.5 | 5.3 | 4.5 | ||||||||
| +Research and Development | - | - | - | - | ||||||||
| +Other Operating Expenses | -0.1 | 55.2 | 82.3 | 55.6 | ||||||||
| Operating Income | 684.0 | 974.8 | 1,239.5 | 1,190.5 | ||||||||
| +Non Operating Income | -184.7 | -141.3 | -141.3 | -159.6 | ||||||||
| +Interest Income, Net | -91.9 | -70.1 | -82.6 | -93.1 | ||||||||
| +Interest Income | 7.3 | 9.7 | 6.9 | 6.8 | ||||||||
| -Interest Expense | 99.2 | 79.8 | 89.5 | 99.9 | ||||||||
| +Other Non-Op Income | -92.7 | -71.2 | -58.7 | -66.5 | ||||||||
| Pretax Income | 591.3 | 903.6 | 1,180.7 | 1,124.0 | ||||||||
| -Income Tax Expense | 76.8 | 106.8 | 178.8 | 163.1 | ||||||||
| Income from Cont Ops | 514.5 | 796.8 | 1,001.9 | 960.9 | ||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||
| +Discounted operations | - | - | - | - | ||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||
| Income Incl. MI | 514.5 | 796.8 | 1,001.9 | 960.9 | ||||||||
| -Minority Interests | 0.3 | 0.3 | 0.6 | 0.7 | ||||||||
| Net Income, GAAP | 514.2 | 796.5 | 1,001.3 | 960.2 | ||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||
| Net Income Avail To Common | 514.2 | 796.5 | 1,001.3 | 960.2 | ||||||||
| Weighted Average Shs Out | 2,383,745,900.0 | 2,383,746,000.0 | 2,383,746,000.0 | 9,534,984,000.0 | ||||||||
| EPS | 215.7 | 334.1 | 420.1 | 402.4 | ||||||||
| Weighted Average Shs Out Dil | 2,383,745,900.0 | 2,383,746,000.0 | 2,383,746,000.0 | 9,534,984,000.0 | ||||||||
| EPS Diluted | 215.7 | 334.1 | 420.1 | 402.4 | ||||||||