Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk
Rachunek Zysków i Strat
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
| Rok finansowy |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
| Kwartał |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Data |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
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 |
| Przychód (mln) |
23,855,000 |
23,616,000 |
25,224,000 |
26,879,000 |
26,751,000 |
27,542,000 |
28,912,000 |
29,734,000 |
30,145,000 |
31,022,000 |
32,999,000 |
32,982,000 |
31,253,000 |
32,343,000 |
32,025,000 |
34,835,000 |
31,585,000 |
34,840,000 |
34,505,000 |
33,286,000 |
32,936,000 |
34,194,000 |
32,662,000 |
33,085,000 |
36,506,000 |
33,945,000 |
35,535,000 |
36,563,000 |
37,167,000 |
35,208,000 |
36,775,000 |
36,891,000 |
38,432,000 |
36,090,000 |
37,388,000 |
37,760,000 |
37,978,000 |
37,429,000 |
37,863,000 |
36,927,000 |
37,748,000 |
36,639,000 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
12.1% |
16.6% |
14.6% |
10.6% |
12.7% |
12.6% |
14.1% |
10.9% |
3.7% |
4.3% |
-2.95% |
5.6% |
1.1% |
7.7% |
7.7% |
-4.45% |
4.3% |
-1.85% |
-5.34% |
-0.60% |
10.8% |
-0.73% |
8.8% |
10.5% |
1.8% |
3.7% |
3.5% |
0.9% |
3.4% |
2.5% |
1.7% |
2.4% |
-1.18% |
3.7% |
1.3% |
-2.21% |
-0.61% |
-2.11% |
| Marża brutto |
71.1% |
69.1% |
65.6% |
70.2% |
71.2% |
69.4% |
68.3% |
72.9% |
70.7% |
70.9% |
67.3% |
71.4% |
66.9% |
65.8% |
60.4% |
63.3% |
63.1% |
65.6% |
63.6% |
68.6% |
62.6% |
71.4% |
71.2% |
69.3% |
70.9% |
71.8% |
71.2% |
70.3% |
66.0% |
70.8% |
72.3% |
71.4% |
67.2% |
70.2% |
69.2% |
70.5% |
33.2% |
36.9% |
34.8% |
67.6% |
65.3% |
68.1% |
| Koszty i Wydatki (mln) |
16,220,000 |
16,014,000 |
17,257,000 |
17,585,000 |
18,189,000 |
18,063,000 |
18,185,000 |
19,171,000 |
20,947,000 |
18,002,000 |
21,899,000 |
20,561,000 |
22,449,000 |
21,460,000 |
24,824,000 |
22,354,000 |
24,753,000 |
22,766,000 |
24,313,000 |
22,040,000 |
23,584,000 |
22,470,000 |
22,236,000 |
22,222,000 |
26,414,000 |
22,422,000 |
23,997,000 |
23,880,000 |
29,004,000 |
23,796,000 |
25,726,000 |
24,911,000 |
27,136,000 |
24,977,000 |
26,065,000 |
25,214,000 |
27,818,000 |
25,922,000 |
27,176,000 |
26,112,000 |
27,189,000 |
26,151,000 |
| EBIT (mln) |
7,040,000 |
7,448,000 |
7,675,000 |
8,869,000 |
8,377,000 |
9,572,000 |
10,315,000 |
10,384,000 |
8,901,000 |
12,491,000 |
11,295,000 |
11,805,000 |
8,311,000 |
10,878,000 |
7,222,000 |
11,342,000 |
9,091,000 |
12,029,000 |
10,181,000 |
11,244,000 |
8,940,000 |
11,929,000 |
10,324,000 |
10,758,000 |
10,947,000 |
11,699,000 |
11,916,000 |
12,686,000 |
11,262,000 |
10,611,000 |
12,325,000 |
12,158,000 |
11,432,000 |
11,431,000 |
11,588,000 |
11,963,000 |
10,160,000 |
11,507,000 |
10,687,000 |
10,815,000 |
10,559,000 |
10,488,000 |
| EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
19.0% |
28.5% |
34.4% |
17.1% |
6.3% |
30.5% |
9.5% |
13.7% |
-6.63% |
-12.91% |
-36.06% |
-3.92% |
9.4% |
10.6% |
41.0% |
-0.86% |
-1.66% |
-0.83% |
1.4% |
-4.32% |
22.4% |
-1.93% |
15.4% |
17.9% |
2.9% |
-9.30% |
3.4% |
-4.16% |
1.5% |
7.7% |
-5.98% |
-1.60% |
-11.13% |
0.7% |
-7.78% |
-9.60% |
3.9% |
-8.86% |
| EBIT (%) |
29.5% |
31.5% |
30.4% |
33.0% |
31.3% |
34.8% |
35.7% |
34.9% |
29.5% |
40.3% |
34.2% |
35.8% |
26.6% |
33.6% |
22.6% |
32.6% |
28.8% |
34.5% |
29.5% |
33.8% |
27.1% |
34.9% |
31.6% |
32.5% |
30.0% |
34.5% |
33.5% |
34.7% |
30.3% |
30.1% |
33.5% |
33.0% |
29.7% |
31.7% |
31.0% |
31.7% |
26.8% |
30.7% |
28.2% |
29.3% |
28.0% |
28.6% |
| Przychody fiansowe (mln) |
310,000 |
314,000 |
286,000 |
380,000 |
427,000 |
499,000 |
387,000 |
381,000 |
449,000 |
432,000 |
352,000 |
315,000 |
335,000 |
318,000 |
301,000 |
185,000 |
210,000 |
276,000 |
361,000 |
245,000 |
210,000 |
219,000 |
264,000 |
161,000 |
156,000 |
153,000 |
184,000 |
113,000 |
108,000 |
200,000 |
241,000 |
186,000 |
251,000 |
239,000 |
287,000 |
232,000 |
303,000 |
335,000 |
370,000 |
315,000 |
347,000 |
420,000 |
| Koszty finansowe (mln) |
481,000 |
443,000 |
561,000 |
654,000 |
823,000 |
770,000 |
531,000 |
670,000 |
839,000 |
616,000 |
734,000 |
758,000 |
661,000 |
678,000 |
881,000 |
1,060,000 |
904,000 |
996,000 |
1,054,000 |
1,169,000 |
1,021,000 |
1,215,000 |
1,100,000 |
1,142,000 |
1,145,000 |
982,000 |
1,083,000 |
1,322,000 |
978,000 |
945,000 |
1,008,000 |
1,056,000 |
1,024,000 |
1,075,000 |
1,170,000 |
1,217,000 |
1,230,000 |
1,199,000 |
1,220,000 |
1,438,000 |
1,351,000 |
1,316,000 |
| Amortyzacja (mln) |
5,142,000 |
5,098,000 |
3,695,000 |
4,711,000 |
5,068,000 |
4,405,000 |
4,334,000 |
4,618,000 |
5,199,000 |
4,773,000 |
4,857,000 |
5,051,000 |
5,796,000 |
5,373,000 |
4,958,000 |
5,542,000 |
5,569,000 |
5,642,000 |
5,825,000 |
5,792,000 |
9,945,000 |
6,849,000 |
7,078,000 |
7,111,000 |
7,887,000 |
7,470,000 |
7,412,000 |
7,608,000 |
10,182,000 |
8,204,000 |
7,752,000 |
8,215,000 |
9,843,000 |
8,003,000 |
10,009,000 |
8,133,000 |
8,582,000 |
8,194,000 |
8,155,000 |
8,121,000 |
8,512,000 |
8,055,000 |
| EBITDA (mln) |
12,487,000 |
12,859,000 |
11,658,000 |
13,363,000 |
13,864,000 |
14,079,000 |
14,892,000 |
15,332,000 |
14,587,000 |
17,235,000 |
16,044,000 |
16,849,000 |
14,444,000 |
16,103,000 |
12,241,000 |
16,820,000 |
14,878,000 |
17,662,000 |
15,994,000 |
17,020,000 |
19,363,000 |
18,570,000 |
17,565,000 |
17,698,000 |
18,425,000 |
18,808,000 |
18,982,000 |
20,142,000 |
17,590,000 |
18,783,000 |
20,319,000 |
16,856,000 |
16,412,000 |
19,553,000 |
19,942,000 |
20,330,000 |
18,291,000 |
19,427,000 |
19,044,000 |
19,253,000 |
19,251,000 |
18,961,000 |
| EBITDA(%) |
54.8% |
55.1% |
47.4% |
53.5% |
52.5% |
52.3% |
53.5% |
52.4% |
49.4% |
58.8% |
49.5% |
54.0% |
47.8% |
51.3% |
39.0% |
52.3% |
43.3% |
51.7% |
47.5% |
51.8% |
46.5% |
54.9% |
54.8% |
54.0% |
51.9% |
56.0% |
54.8% |
55.5% |
47.3% |
55.8% |
55.3% |
54.7% |
51.2% |
53.3% |
53.4% |
55.2% |
49.3% |
52.6% |
49.8% |
52.1% |
51.0% |
51.8% |
| NOPLAT (mln) |
6,864,000 |
7,318,000 |
7,402,000 |
8,600,000 |
7,973,000 |
9,316,000 |
10,182,000 |
10,119,000 |
8,549,000 |
12,324,000 |
10,931,000 |
11,386,000 |
7,987,000 |
10,532,000 |
6,657,000 |
10,483,000 |
8,405,000 |
11,329,000 |
9,509,000 |
10,276,000 |
6,794,000 |
10,924,000 |
9,091,000 |
9,739,000 |
9,393,000 |
10,816,000 |
10,978,000 |
11,466,000 |
10,418,000 |
9,862,000 |
11,567,000 |
7,768,000 |
7,142,000 |
10,597,000 |
10,705,000 |
10,980,000 |
8,512,000 |
10,143,000 |
9,780,000 |
9,694,000 |
9,536,000 |
9,590,000 |
| Podatek (mln) |
1,906,000 |
1,810,000 |
1,931,000 |
2,242,000 |
2,040,000 |
2,423,000 |
2,412,000 |
2,613,000 |
1,569,000 |
2,948,000 |
2,812,000 |
2,868,000 |
1,330,000 |
2,554,000 |
1,828,000 |
2,603,000 |
2,381,000 |
2,825,000 |
2,515,000 |
2,574,000 |
2,402,000 |
2,623,000 |
1,959,000 |
2,221,000 |
2,454,000 |
2,429,000 |
2,445,000 |
2,723,000 |
2,133,000 |
2,006,000 |
1,868,000 |
2,507,000 |
2,278,000 |
2,149,000 |
2,332,000 |
2,412,000 |
1,693,000 |
2,323,000 |
2,176,000 |
2,097,000 |
1,814,000 |
1,993,000 |
| Zysk Netto (mln) |
2,991,000 |
3,814,000 |
3,633,000 |
4,098,000 |
3,906,000 |
4,587,000 |
10,076,000 |
69,000 |
4,601,000 |
6,688,000 |
5,416,000 |
5,852,000 |
4,164,000 |
5,734,000 |
2,964,000 |
5,534,000 |
3,570,000 |
6,224,000 |
4,854,000 |
5,381,000 |
2,609,000 |
5,862,000 |
5,127,000 |
5,690,000 |
4,373,000 |
6,014,000 |
6,437,000 |
6,421,000 |
6,005,000 |
6,118,000 |
9,699,000 |
5,261,000 |
4,155,000 |
6,424,000 |
6,332,000 |
6,743,000 |
4,928,000 |
6,053,000 |
5,708,000 |
5,914,000 |
5,974,000 |
5,810,000 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
30.6% |
20.3% |
177.3% |
-98.32% |
17.8% |
45.8% |
-46.25% |
8381.2% |
-9.50% |
-14.26% |
-45.27% |
-5.43% |
-14.27% |
8.5% |
63.8% |
-2.76% |
-26.92% |
-5.82% |
5.6% |
5.7% |
67.6% |
2.6% |
25.6% |
12.8% |
37.3% |
1.7% |
50.7% |
-18.07% |
-30.81% |
5.0% |
-34.71% |
28.2% |
18.6% |
-5.78% |
-9.85% |
-12.29% |
21.2% |
-4.01% |
| Zysk netto (%) |
12.5% |
16.2% |
14.4% |
15.2% |
14.6% |
16.7% |
34.9% |
0.2% |
15.3% |
21.6% |
16.4% |
17.7% |
13.3% |
17.7% |
9.3% |
15.9% |
11.3% |
17.9% |
14.1% |
16.2% |
7.9% |
17.1% |
15.7% |
17.2% |
12.0% |
17.7% |
18.1% |
17.6% |
16.2% |
17.4% |
26.4% |
14.3% |
10.8% |
17.8% |
16.9% |
17.9% |
13.0% |
16.2% |
15.1% |
16.0% |
15.8% |
15.9% |
| EPS |
3046.41 |
3885.0 |
3700.0 |
4175.0 |
3978.0 |
4672.0 |
10255.0 |
69.65 |
4642.0 |
6751.0 |
5468.0 |
5873.0 |
4238.0 |
5788.0 |
2992.0 |
5587.0 |
3604.0 |
6283.0 |
4900.0 |
5432.0 |
2634.0 |
5917.0 |
5176.0 |
5744.0 |
4414.0 |
6071.0 |
6498.0 |
6482.0 |
6062.0 |
6176.0 |
9790.82 |
5310.8 |
4194.0 |
6485.0 |
6392.0 |
6806.83 |
4974.65 |
6110.0 |
5762.04 |
5969.99 |
6031.0 |
5865.0 |
| EPS (rozwodnione) |
3046.41 |
3885.0 |
3700.0 |
4175.0 |
3978.0 |
4672.0 |
10255.0 |
69.65 |
4642.0 |
6751.0 |
5467.27 |
5873.0 |
4237.74 |
5788.0 |
2992.0 |
5586.39 |
3603.8 |
6283.0 |
4899.95 |
5431.94 |
2633.7 |
5917.0 |
5175.54 |
5743.87 |
4414.0 |
6071.0 |
6497.94 |
6481.79 |
6061.85 |
6176.0 |
9790.82 |
5310.8 |
4194.0 |
6485.0 |
6391.94 |
6806.83 |
4974.65 |
6110.0 |
5762.04 |
5969.99 |
6031.0 |
5865.0 |
| Ilośc akcji (mln) |
982 |
972 |
992 |
982 |
982 |
982 |
982 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
| Ważona ilośc akcji (mln) |
982 |
972 |
992 |
982 |
982 |
982 |
982 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
991 |
| Waluta |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |
IDR |