Jakarta - Delayed Quote IDR

PT XLSMART Telecom Sejahtera Tbk (EXCL.JK)

2,160.00
+30.00
+(1.41%)
At close: May 9 at 4:14:54 PM GMT+7
Currency in IDR All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
34,554,489,000
34,391,597,000
32,322,651,000
29,141,994,000
26,754,050,000
Cost of Revenue
12,526,988,000
12,226,503,000
12,167,866,000
10,610,424,000
9,525,699,000
Gross Profit
22,027,501,000
22,165,094,000
20,154,785,000
18,531,570,000
17,228,351,000
Operating Expense
16,478,694,000
16,576,519,000
15,776,508,000
14,874,153,000
13,897,793,000
Operating Income
5,548,807,000
5,588,575,000
4,378,277,000
3,657,417,000
3,330,558,000
Net Non Operating Interest Income Expense
-3,034,076,000
-3,032,546,000
-2,839,883,000
-2,665,667,000
-2,290,471,000
Pretax Income
2,273,180,000
2,427,225,000
1,690,369,000
1,345,956,000
1,707,540,000
Tax Provision
584,747,000
579,594,000
420,069,000
231,842,000
419,733,000
Net Income Common Stockholders
1,662,512,000
1,819,019,000
1,256,965,000
1,102,366,000
1,287,807,000
Diluted NI Available to Com Stockholders
1,662,512,000
1,819,019,000
1,256,965,000
1,102,366,000
1,287,807,000
Basic EPS
127.00
139.00
96.00
103.00
121.00
Diluted EPS
127.00
139.00
96.00
103.00
121.00
Basic Average Shares
13,071,942.87
13,071,942.87
13,071,942.87
10,724,701.05
10,664,761.30
Diluted Average Shares
13,071,942.87
13,071,942.87
13,071,942.87
10,724,701.05
10,664,761.30
Rent Expense Supplemental
2,426,832,000
2,383,851,000
2,701,840,000
1,350,733,000
1,442,815,000
Total Expenses
29,005,682,000
28,803,022,000
27,944,374,000
25,484,577,000
23,423,492,000
Net Income from Continuing & Discontinued Operation
1,662,512,000
1,819,019,000
1,256,965,000
1,102,366,000
1,287,807,000
Normalized Income
1,406,088,823.59
1,502,628,390.78
938,285,493.57
732,523,519.44
971,792,221.73
Interest Income
96,487,000
80,256,000
100,096,000
111,718,000
87,715,000
Interest Expense
3,083,891,000
3,066,089,000
2,898,754,000
2,740,729,000
2,349,015,000
Net Interest Income
-3,034,076,000
-3,032,546,000
-2,839,883,000
-2,665,667,000
-2,290,471,000
EBIT
5,357,071,000
5,493,314,000
4,589,123,000
4,086,685,000
4,056,555,000
EBITDA
17,554,827,000
17,784,577,000
16,095,574,000
14,664,613,000
14,012,782,000
Reconciled Cost of Revenue
12,526,988,000
12,226,503,000
12,167,866,000
10,610,424,000
9,525,699,000
Reconciled Depreciation
12,197,756,000
12,291,263,000
11,506,451,000
10,577,928,000
9,956,227,000
Net Income from Continuing Operation Net Minority Interest
1,662,512,000
1,819,019,000
1,256,965,000
1,102,366,000
1,287,807,000
Total Unusual Items Excluding Goodwill
345,229,000
415,641,000
424,062,000
446,805,000
419,013,000
Total Unusual Items
345,229,000
415,641,000
424,062,000
446,805,000
419,013,000
Normalized EBITDA
17,209,598,000
17,368,936,000
15,671,512,000
14,217,808,000
13,593,769,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
88,805,823.59
99,250,390.78
105,382,493.57
76,962,519.44
102,998,221.73
12/31/2021 - 9/29/2005

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