← 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
REVENUES $116.3t $9.5b $9.1b $9.8b $9.7b $10.0b $9.5b $9.7b $9.3b $8.8b
Operating expenses:
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)
Deferred $1.7t $103.0m $4.0m $13.0m $38.0m ($6.0m) $36.0m $1.0m ($49.0m) $65.0m
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)
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 —
Depreciation Right of Use Assets — — — — — — $5.2t $5.1t $5.5t —
Finance Income $1.7t $106.0m $71.0m $79.0m $57.0m $39.0m $56.0m $69.0m $85.0m $100.0m
Finance income-net $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
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
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill — — — — — — — $11.0b — —
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 $2.7b $3.2b $3.1b $3.3b $2.6b $2.9b $2.7b $2.0b
Other Income $751.0b $77.0m $121.0m — — — — — — —
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 BEFORE INCOME TAX $38.2t $3.1b $2.5b $2.8b $2.8b $3.1b $2.3b $2.7b $2.4b $1.8b
PROFIT FOR THE YEAR $29.1t $2.4b $1.9b $2.0b $2.1b $2.4b $1.8b $2.1b $1.9b $1.4b
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
Unrealized gain (loss) on changes in fair value of investments — — — $58.0b $129.0b $241.0m ($414.0m) ($49.0m) $12.0m ($15.0m)
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
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
Diluted Earnings (Loss) Per Share — — — — $212.51 $251.13 $0.01 $0.02 $0.01 $176.52
Profit per share - (Basic) — — — $192.49 $212.51 $0.00 $209.32 $246.58 $238.35 $176.52
Current Tax Expense (Income) $10.7t $837.0m $656.0m $765.0m $697.0m $671.0m $595.0m $571.0m $474.0m —
Deferred Tax Expense (Income) ($1.7t) ($103.0m) ($4.0m) ($13.0m) ($38.0m) $6.0m ($36.0m) ($1.0m) $49.0m —
Deferred Tax Expense (Income) Recognised In Profit Or Loss $1.3t ($189.0b) ($168.0b) — — — $549.0b $9.0b ($798.0b) —
Depreciation And Amortisation Expense $18.6t $20.5t $21.4t $27.2t $28.9t $31.7t $33.1t $32.6t $32.6t —
Depreciation and amortization expenses ($18.6t) ($1.5b) ($1.5b) ($2.0b) ($2.1b) ($2.2b) ($2.1b) ($2.1b) ($2.0b) ($2.3b)
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 —
Finance cost ($2.8t) ($205.0m) ($245.0m) ($393.0m) ($328.0m) ($308.0m) ($262.0m) ($305.0m) ($324.0m) ($312.0m)
General and Administrative Expense $4.6t $388.0m $459.0m $447.0m $467.0m $352.0m $376.0m $396.0m $387.0m —
General and administrative expenses ($4.6t) ($388.0m) ($459.0m) ($447.0m) ($467.0m) ($352.0m) ($376.0m) ($396.0m) ($387.0m) ($396.0m)
INCOME TAX (EXPENSE) BENEFIT ($9.0t) ($734.0m) ($652.0m) ($752.0m) ($659.0m) ($677.0m) ($559.0m) ($570.0m) ($523.0m) ($391.0m)
Income Tax Expense Continuing Operations $9.0t $734.0m $652.0m $752.0m $659.0m $677.0m $559.0m $570.0m $523.0m —
Interconnection expenses ($3.2t) ($220.0m) ($298.0m) ($366.0m) ($385.0m) ($364.0m) ($349.0m) ($413.0m) ($427.0m) ($421.0m)
Interest Expense On Lease Liabilities — — — $3.4t $2.4t $2.5t $975.0b $1.0t $1.3t —
Marketing expenses ($4.1t) ($388.0m) ($278.0m) ($246.0m) ($248.0m) ($255.0m) ($252.0m) ($229.0m) ($238.0m) ($197.0m)
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 Operating Income Expense — ($281.0b) $1.1t $64.0m $66.0m $12.0m $3.0m $15.0m $15.0m ($28.0m)
Other income (expense) - net — ($281.0b) $1.1t $64.0m $66.0m $12.0m $3.0m $15.0m $15.0m ($28.0m)
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 —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

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