PERUSAHAAN PERSEROAN PERSERO PT TELEKOMUNIKASI INDONESIA TBK

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
REVENUES $116.3t
$9.5b -99.99%
$9.1b -3.79%
$9.8b +7.37%
$9.7b -0.54%
$10.0b +3.46%
$9.5b -5.83%
$9.7b +2.41%
$9.3b -3.85%
$8.8b -5.56%
$149.6t +1700275.04%
General and Administrative Expense $4.6t $388.0m $459.0m $447.0m $467.0m $352.0m $376.0m $396.0m $387.0m $396.0m $21.3t
Operating expenses:
Other Operating Income Expense ($281.0b) $1.1t $64.0m $66.0m $12.0m $3.0m $15.0m $15.0m ($28.0m)
Interest Expense On Lease Liabilities $3.4t $2.4t $2.5t $975.0b $1.0t $1.3t $4.6t
Defined benefit actuarial gain (loss) - net ($2.1t) ($175.0m) $335.0m ($152.0m) ($256.0m) $136.0m $94.0m ($90.0m) $40.0m ($14.0m)
Gain (loss) on foreign exchange - net ($52.0b) $4.0m $5.0m ($6.0m) ($6.0m) $4.0m $16.0m ($2.0m) $8.0m $11.0m
Unrealized gain (loss) on changes in fair value of investments $58.0b $129.0b $241.0m ($414.0m) ($49.0m) $12.0m ($15.0m)
Other Income $751.0b $77.0m $121.0m
Other income (expense) - net ($281.0b) $1.1t $64.0m $66.0m $12.0m $3.0m $15.0m $15.0m ($28.0m) ($186.0b)
Deferred Tax Expense (Income) Recognised In Profit Or Loss $1.3t ($189.0b) ($168.0b) $549.0b $9.0b ($798.0b)
INCOME TAX (EXPENSE) BENEFIT ($9.0t) ($734.0m) ($652.0m) ($752.0m) ($659.0m) ($677.0m) ($559.0m) ($570.0m) ($523.0m) ($391.0m) $7.2t
PROFIT BEFORE INCOME TAX $38.2t $3.1b $2.5b $2.8b $2.8b $3.1b $2.3b $2.7b $2.4b $1.8b
Basic Earnings (Loss) Per Share $195.99 $223.30 $179.71 $192.49 $212.51 $0.02 $0.01 $0.02 $0.01 $176.52 $17,830.00
Diluted Earnings (Loss) Per Share $212.51 $251.13 $0.01 $0.02 $0.01 $176.52 $17,830.00
Profit per share - (Basic) $192.49 $212.51 $0.00 $209.32 $246.58 $238.35 $176.52
Additional Financial Items
Applicable Tax Rate $0
Changes in fair value of investments $3.0b ($2.0b) $0 $0 $0 $0
Current ($10.7t) ($837.0m) ($656.0m) ($765.0m) ($697.0m) ($671.0m) ($595.0m) ($571.0m) ($474.0m) ($456.0m) $7.2t
Deferred $1.7t $103.0m $4.0m $13.0m $38.0m ($6.0m) $36.0m $1.0m ($49.0m) $65.0m
Depreciation Amortisation And Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss $18.6t $1.5b $1.5b $2.0b $2.1b $2.2b $2.1b $2.1b $2.0b $38.7t
Depreciation And Amortisation Expense $18.6t $20.5t $21.4t $27.2t $28.9t $31.7t $33.1t $32.6t $32.6t $38.7t
Depreciation Right of Use Assets $5.2t $5.1t $5.5t $38.7t
Depreciation and amortization expenses ($18.6t) ($1.5b) ($1.5b) ($2.0b) ($2.1b) ($2.2b) ($2.1b) ($2.1b) ($2.0b) ($2.3b) $38.7t
Employee Benefits Expense $13.6t $997.0m $916.0m $937.0m $1.0b $1.1b $957.0m $1.0b $1.0b
Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used $65.0b $119.0b $57.0b $52.0b $27.0b $4.0b
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used $5.3t $3.6t $5.3t $3.8t $3.7t $3.7t
Finance Costs $2.8t $205.0m $245.0m $393.0m $328.0m $308.0m $262.0m $305.0m $324.0m $312.0m
Finance Income $1.7t $106.0m $71.0m $79.0m $57.0m $39.0m $56.0m $69.0m $85.0m $100.0m
Foreign currency translation ($40.0b) $2.0m $10.0m ($7.0m) $1.0m $2.0m $19.0m ($4.0m) $16.0m $22.0m
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill $11.0b
Interconnection expenses ($3.2t) ($220.0m) ($298.0m) ($366.0m) ($385.0m) ($364.0m) ($349.0m) ($413.0m) ($427.0m) ($421.0m)
Marketing expenses ($4.1t) ($388.0m) ($278.0m) ($246.0m) ($248.0m) ($255.0m) ($252.0m) ($229.0m) ($238.0m) ($197.0m)
Non-controlling interests $9.7t $769.0m $629.0m $623.0m $602.0m $645.0m $452.0m $498.0m $449.0m $389.0m
OPERATING PROFIT $39.2t
$3.2b -99.99%
$2.7b -17.21%
$3.2b +18.25%
$3.1b -1.29%
$3.3b +6.91%
$2.6b -23.68%
$2.9b +13.17%
$2.7b -7.51%
$2.0b
Operation, maintenance, and telecommunication service expenses ($31.3t) ($2.7b) ($3.1b) ($2.7b) ($2.5b) ($2.7b) ($2.5b) ($2.6b) ($2.6b) ($2.5b)
Other Employee Expense $45.0b $34.0b $47.0b $63.0b $58.0b $31.0b $35.0b $41.0b $33.0b
Other comprehensive income (loss) - net ($2.1t) ($171.0m) $344.0m ($157.0m) ($255.0m) $138.0m $113.0m ($94.0m) $56.0m $8.0m
Owners of the parent company $17.3t $1.5b $1.6b $1.2b $1.3b $1.9b $1.4b $1.5b $1.5b $1.1b
PROFIT FOR THE YEAR $29.1t $2.4b $1.9b $2.0b $2.1b $2.4b $1.8b $2.1b $1.9b $1.4b
Personnel expenses ($13.6t) ($997.0m) ($916.0m) ($937.0m) ($1.0b) ($1.1b) ($957.0m) ($1.0b) ($1.0b) ($981.0m)
Postemployment Benefit Expense Defined Benefit Plans $1.4t $2.1t $1.6t $1.2t $1.4t $1.7t $1.6t $1.8t $1.7t
Professional Fees Expense $594.0b $498.0b $823.0b $793.0b $981.0b $789.0b $1.1t $996.0b $855.0b
Profit Loss Attributable To Noncontrolling Interests $9.8t $779.0m $620.0m $633.0m $629.0m $647.0m $449.0m $496.0m $442.0m
Profit Loss Attributable To Owners Of Parent $19.3t $1.6b $1.2b $1.4b $1.5b $1.7b $1.3b $1.6b $1.5b
Profit Loss Before Tax $38.2t $3.1b $2.5b $2.8b $2.8b $3.1b $2.3b $2.7b $2.4b $1.8b
Profit Loss From Operating Activities $39.2t $3.2b $2.7b $3.2b $3.1b $3.3b $2.6b $2.9b $2.7b $2.0b
Share of other comprehensive income (loss) of long-term investment in associates ($1.0b) $0 ($1.0m) $1.0m $0 $0 $0 $0 $0 $0
Share of profit (loss) of long-term investment in associates $88.0b $6.0m $4.0m ($12.0m) ($17.0m) ($5.0m) ($6.0m) $0 $0 $0
TOTAL COMPREHENSIVE INCOME FOR THE YEAR $27.1t $2.2b $2.2b $1.9b $1.9b $2.5b $1.9b $2.0b $2.0b $1.4b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.