損益表
貨幣 : IDR. 所有數字以千元為單位細節
過去 12 個月
31/12/2023
31/12/2022
31/12/2021
31/12/2020
總收益
6,137,900,000
5,784,086,000
4,901,810,000
5,869,014,000
4,416,042,000
收益成本
3,900,258,000
3,709,051,000
3,193,422,000
2,905,295,000
2,281,499,000
毛利
2,237,642,000
2,075,035,000
1,708,388,000
2,963,719,000
2,134,543,000
營運成本
銷售、總務及行政
164,451,000
156,104,000
170,182,000
190,976,000
165,723,000
營運總成本
1,315,061,000
1,294,336,000
1,192,032,000
1,228,523,000
1,164,346,000
經營收入或虧損
922,581,000
780,699,000
516,356,000
1,735,196,000
970,197,000
利息支出
143,694,000
139,560,000
139,833,000
143,196,000
128,807,000
稅前收益
841,981,000
710,393,000
480,088,000
1,646,493,000
946,010,000
所得稅費用
175,645,000
151,109,000
101,315,000
355,852,000
300,372,000
連續營業收益
666,336,000
559,284,000
378,773,000
1,290,641,000
645,638,000
淨收益
519,392,000
437,346,000
298,596,000
995,974,000
473,222,000
可分配給普通股股東的淨收入
519,392,000
437,346,000
298,596,000
995,974,000
473,222,000
基本每股盈利
27.74
30.16
20.64
68.22
31.91
攤薄每股盈利
27.64
29.73
20.29
67.28
31.79
基本平均股份
14,485,235
14,500,933
14,464,460
14,704,818
14,827,953
攤薄後平均股份
14,534,688
14,713,049
14,714,412
14,909,263
14,885,889
