Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk
TLK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $149,967,000 | $149,216,000 | $147,306,000 | $143,210,000 |
| % Growth | 0.5% | 1.3% | 2.9% | – |
| Cost of Goods Sold | $48,082,000 | $46,081,000 | $43,624,000 | $43,314,000 |
| Gross Profit | $101,885,000 | $103,135,000 | $103,682,000 | $99,896,000 |
| % Margin | 67.9% | 69.1% | 70.4% | 69.8% |
| R&D Expenses | $0 | $0 | $108,000 | $82,000 |
| G&A Expenses | $22,128,000 | $21,513,000 | $20,761,000 | $20,066,000 |
| SG&A Expenses | $25,952,000 | $25,043,000 | $24,690,000 | $23,699,000 |
| Sales & Mktg Exp. | $3,824,000 | $3,530,000 | $3,929,000 | $3,633,000 |
| Other Operating Expenses | $32,924,000 | $33,607,000 | $39,168,000 | $28,462,000 |
| Operating Expenses | $58,876,000 | $58,650,000 | $63,966,000 | $52,243,000 |
| Operating Income | $43,009,000 | $44,485,000 | $39,716,000 | $47,653,000 |
| % Margin | 28.7% | 29.8% | 27% | 33.3% |
| Other Income/Exp. Net | -$3,851,000 | -$3,630,000 | -$3,286,000 | -$3,914,000 |
| Pre-Tax Income | $39,158,000 | $40,855,000 | $36,430,000 | $43,739,000 |
| Tax Expense | $8,433,000 | $8,787,000 | $8,710,000 | $9,640,000 |
| Net Income | $23,611,000 | $24,427,000 | $20,736,000 | $24,877,000 |
| % Margin | 15.7% | 16.4% | 14.1% | 17.4% |
| EPS | 23,873 | 24,792 | 27,942 | 34,269 |
| % Growth | -3.7% | -11.3% | -18.5% | – |
| EPS Diluted | 23,873 | 24,792 | 27,942 | 34,269 |
| Weighted Avg Shares Out | 991 | 991 | 991 | 991 |
| Weighted Avg Shares Out Dil | 991 | 991 | 991 | 991 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,367,000 | $1,061,000 | $878,000 | $39 |
| Interest Expense | $5,208,000 | $4,692,000 | $4,077,000 | $305 |
| Depreciation & Amortization | $32,596,000 | $32,569,000 | $33,129,000 | $31,714,000 |
| EBITDA | $76,975,000 | $78,116,000 | $73,636,000 | $79,847,000 |
| % Margin | 51.3% | 52.4% | 50% | 55.8% |