PT XL Axiata Tbk (PTXKY)
OTC: PTXKY
· Real-Time Price · USD
3.31
-0.80 (-19.46%)
At close: Aug 15, 2025, 1:53 PM
PT XL Axiata Tbk Income Statement
Financials in IDR. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 8,601.2B | 9,030.2B | 8,309.8B | 8,613.3B | 8,438.3B | 8,454.8B | 8,103.3B | 8,217.2B | 7,547.3B | 7,546.6B | 7,520.5B | 7,332.8B | 6,742.1B | 6,953.9B | 6,826B | 6,726.8B | 6,247.4B |
Cost of Revenue | 3,291.8B | 3,321.5B | 2,917.3B | 6,566.9B | 6,413.2B | 3,189.9B | 2,964.7B | 3,028.4B | 2,984.8B | 2,518.4B | 2,881.3B | 2,752.5B | 2,458.1B | 2,543.7B | 2,364.7B | 2,302B | 2,315.2B |
Gross Profit | 5,309.4B | 5,708.7B | 5,392.5B | 2,046.4B | 2,025.1B | 5,264.9B | 5,138.6B | 5,188.8B | 4,562.5B | 5,028.2B | 4,639.2B | 4,580.2B | 4,283.9B | 4,410.1B | 4,461.3B | 4,424.8B | 3,932.1B |
Operating Income | 1,350.2B | 1,530.5B | 1,274.1B | 1,393.9B | 1,390B | 1,112.7B | 1,043.9B | 1,209.6B | 813.06B | 931.58B | 1,046B | 1,021.6B | 647.79B | 944.59B | 901.96B | 935.1B | 855.9B |
Interest Income | 31.9B | 22.79B | 25.21B | 16.58B | 15.67B | 29.93B | 24.01B | 18.87B | 27.28B | 56.31B | 25.47B | 12.2B | 17.73B | 24.86B | 27.31B | 12.07B | 23.48B |
Pretax Income | 523.15B | 673.29B | 415.6B | 661.14B | 677.2B | 453.96B | 447.22B | 565.56B | 237.78B | 159.6B | 465.35B | 555.87B | 172.22B | 451.45B | 413.81B | 452.84B | 389.44B |
Net Income | 384.56B | 502.32B | 291.77B | 485.85B | 539.07B | 260.51B | 359.92B | 449.79B | 200.89B | 128.24B | 366.29B | 475.82B | 139.09B | 271.41B | 300.44B | 395.44B | 320.51B |
Selling & General & Admin | 427.9B | 581.11B | 567.5B | 604.62B | 586.48B | 739.53B | 632.25B | 703.96B | 624.45B | 704.68B | 642.48B | 724.89B | 782.6B | 730.93B | 750.24B | 698.12B | 561.98B |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 3,531.2B | 3,597.1B | 4,825B | 47.87B | -12.81B | 4.48B | -9.98B | -43.75B | -31.65B | -10.49B | -16.53B | -28.42B | 26.63B | 76.39B | -37.76B | 63.69B | 128.01B |
Operating Expenses | 3,959.1B | 4,178.2B | 5,392.5B | 652.49B | 635.04B | 4,115B | 4,037.2B | 3,913.5B | 3,709.3B | 4,066.3B | 3,606.1B | 3,530.1B | 3,670.9B | 3,565.5B | 3,543.5B | 3,555.6B | 3,233.3B |
Interest Expense | 763.82B | 794.97B | 754.41B | 770.7B | 746.01B | 764.43B | 748.34B | 716.92B | 669.05B | 878.63B | 687.29B | 593.51B | 581.29B | 598.86B | 593.87B | 588.39B | 567.9B |
Selling & Marketing Expenses | 389.44B | 504.91B | 510.14B | 545.98B | 533.16B | 650.21B | 625.9B | 613.25B | 565.41B | 642.51B | 592.04B | 654.82B | 728.64B | 679.54B | 722.25B | 640.03B | 525.14B |
Cost & Expenses | 7,250.9B | 7,499.7B | 8,309.8B | 7,219.4B | 7,048.3B | 7,304.9B | 7,001.9B | 6,941.9B | 6,694.2B | 6,584.7B | 6,487.5B | 6,282.6B | 6,129B | 6,109.2B | 5,908.1B | 5,857.6B | 5,548.5B |
Income Tax Expense | 134.92B | 160.59B | 117.83B | 171.4B | 129.77B | 188.09B | 86.17B | 112.21B | 33.6B | 27.18B | 93.59B | 77.95B | 33.12B | 180.04B | 113.37B | 57.4B | 68.92B |
Shares Outstanding (Basic) | 653.6M | 653.6M | 653.6M | 653.6M | 653.6M | 653.6M | 653.6M | 653.6M | 653.6M | 558.89M | 533.41M | 533.41M | 533.41M | 533.41M | 533.41M | 533.41M | 532.94M |
Shares Outstanding (Diluted) | 653.6M | 653.6M | 653.6M | 653.6M | 653.6M | 653.6M | 653.6M | 653.6M | 653.6M | 558.89M | 533.41M | 533.41M | 533.41M | 533.41M | 533.41M | 533.41M | 532.94M |
EPS (Basic) | 580.00 | 768.60 | 446.40 | 743.40 | 824.80 | 398.60 | 550.60 | 688.20 | 307.40 | 229.40 | 686.60 | 892.00 | 260.80 | 508.80 | 563.20 | 741.40 | 601.40 |
EPS (Diluted) | 580.00 | 768.60 | 446.40 | 743.40 | 824.80 | 398.60 | 550.60 | 688.20 | 307.40 | 229.40 | 686.60 | 892.00 | 260.80 | 508.80 | 563.20 | 741.40 | 601.40 |
EBITDA | 4,257.8B | 4,521B | 4,234.7B | 4,541.3B | 4,487.6B | 4,198.5B | 4,152.3B | 4,108.8B | 3,648.6B | 3,934.6B | 3,736.9B | 3,685.1B | 3,314.4B | 3,586.9B | 3,507.8B | 3,540.8B | 3,377.3B |
EBIT | 1,287B | 1,468.3B | 1,170B | 1,431.8B | 1,423.2B | 1,218.4B | 1,195.6B | 1,282.5B | 906.83B | 1,038.2B | 1,152.6B | 1,149.4B | 753.51B | 1,050.3B | 1,007.7B | 1,041.2B | 957.34B |
Depreciation & Amortization | 2,970.8B | 3,052.7B | 3,064.7B | 3,109.5B | 3,064.3B | 2,980.1B | 2,956.7B | 2,826.4B | 2,741.8B | 2,896.4B | 2,584.2B | 2,535.7B | 2,560.9B | 2,536.6B | 2,500.1B | 2,499.6B | 2,419.9B |