PT XL Axiata Tbk (PTXKY)

AI Score

Unlock

2.85

0.17 (6.34%)

At close: Apr 22, 2025, 3:29 PM

PT XL Axiata Tbk Income Statement

Financials in IDR. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	34,391.6B	33,816.3B	33,609.7B	33,213.6B	32,322.7B	31,414.4B	30,831.7B	29,947.3B	29,142B	28,549.2B	27,854.7B	27,248.7B	26,754B	26,153.1B	25,901.1B	25,759.3B	26,009.1B	26,068.3B	25,958B	25,662.6B	25,132.6B	24,767.1B	24,149.6B	23,404.7B	22,938.8B	22,864.6B	22,988.2B	23,111.2B	22,875.7B	22,161.6B	21,421.3B	20,991B	21,341.4B	22,037.2B	22,638.5B	23,011.4B
Cost of Revenue	19,218.9B	19,087.3B	19,134.7B	15,596.3B	12,167.9B	11,496.4B	11,413B	11,137.1B	10,610.4B	10,635.7B	10,119.1B	9,668.6B	9,525.7B	9,308.4B	9,230.1B	9,387.7B	9,534.4B	10,041.2B	10,675.9B	11,085.2B	11,385.4B	11,372.1B	11,339.2B	11,066.9B	10,874.2B	10,728.8B	10,684.5B	10,839B	11,035.8B	10,929.2B	10,575.3B	10,340B	10,195.7B	10,496.3B	10,902.6B	11,266.7B
Gross Profit	15,172.7B	14,728.9B	14,475B	17,617.3B	20,154.8B	19,918.1B	19,418.7B	18,810.1B	18,531.6B	17,913.5B	17,735.6B	17,580.2B	17,228.4B	16,844.8B	16,671B	16,371.6B	16,474.7B	16,027B	15,282B	14,577.4B	13,747.2B	13,395B	12,810.4B	12,337.8B	12,064.6B	12,135.8B	12,303.6B	12,272.3B	11,839.9B	11,232.5B	10,846B	10,650.9B	11,145.8B	11,540.8B	11,735.9B	11,744.7B
Operating Income	5,588.6B	5,170.7B	4,940.5B	4,756.2B	4,179.2B	3,998.1B	4,000.2B	3,812.2B	3,647B	3,660B	3,515.9B	3,429.4B	3,637.5B	973.04B	1,140.1B	997.04B	709.36B	3,263.4B	2,963.6B	2,922.2B	2,833B	-1,773.8B	-2,365.2B	-2,936.9B	-3,256.1B	762.12B	977.83B	1,155.2B	1,160.7B	295.76B	80.34B	-431.26B	-221.17B	1,456.7B	-175.15B	-23.75B
Interest Income	80.26B	87.4B	86.19B	88.49B	100.1B	126.48B	127.94B	121.27B	111.72B	80.26B	82.1B	81.96B	87.72B	104.83B	137.49B	179.41B	182.56B	164.56B	144.98B	116.34B	111.09B	133.83B	223.31B	403.44B	487.5B	521.63B	454.04B	305.79B	244.37B	274.6B	279.35B	256.65B	260.87B	567.3B	757.05B	951.38B
Pretax Income	2,427.2B	2,207.9B	2,239.5B	2,143.9B	1,704.5B	1,410.2B	1,428.3B	1,418.6B	1,353B	1,644.9B	1,593.3B	1,490.3B	1,707.5B	-1,060.7B	-938.75B	-1,010B	146.21B	2,852.2B	2,655.9B	2,605.9B	1,144.1B	-3,367.4B	-3,825.6B	-4,241.3B	-4,396.3B	-245.21B	40.38B	222.73B	221.24B	253.38B	-4.14B	-128.51B	185.58B	802.77B	833.67B	622.11B
Net Income	1,819B	1,577.2B	1,645.4B	1,609.3B	1,271.1B	1,138.8B	1,145.2B	1,171.2B	1,109.4B	1,252.6B	1,186.8B	1,106.4B	1,287.8B	-687.01B	-655.96B	-827.6B	371.6B	2,289.2B	2,173.7B	2,175.1B	712.58B	-2,653.7B	-2,932.8B	-3,255.1B	-3,296.9B	-7.63B	150.39B	344.18B	375.24B	453.87B	293.89B	252.75B	375.52B	640.92B	1,050.3B	902B
Selling & General & Admin	2,388.3B	2,546.7B	2,611.4B	2,710.8B	2,700.2B	2,665.3B	2,675.6B	2,696.5B	2,854.7B	2,880.9B	2,988.7B	2,961.9B	2,741.3B	2,434.8B	2,257.3B	2,060.5B	2,025.5B	2,213.2B	2,207.2B	2,284.9B	2,345.1B	2,294.1B	2,238.3B	2,325.6B	2,387.7B	2,405.2B	2,416.8B	2,289B	1,992.5B	1,946.8B	1,882.5B	1,675.4B	1,757.6B	1,657.3B	1,605.6B	1,678.7B
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	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	n/a	n/a
Other Expenses	8,457.2B	4,864.6B	29.55B	-62.07B	-80.9B	-95.87B	-102.42B	-87.09B	-28.81B	58.07B	36.84B	128.95B	230.32B	257.14B	263.84B	161.27B	-42.41B	25.27B	59.96B	118.53B	202.94B	32.05B	29.99B	99.72B	122.71B	122.71B	121.14B	31.72B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	10,858.3B	10,795B	9,439.7B	12,700.7B	15,775B	15,726.3B	15,295.3B	14,911.9B	14,873.4B	14,372.6B	14,309.9B	14,335.4B	13,897.8B	16,207.1B	15,887.9B	15,648.6B	15,869.4B	12,919B	12,506.7B	11,900.5B	11,144B	15,213.1B	15,106.3B	15,198.4B	15,263B	11,342B	11,321.6B	11,046.7B	10,613.8B	10,750.8B	10,606.8B	10,901.8B	11,244.9B	10,828.9B	10,847.9B	10,446B
Interest Expense	3,066.1B	3,035.6B	3,029.5B	2,975.7B	2,898.8B	3,013B	2,951.9B	2,828.5B	2,740.7B	2,461B	2,367.5B	2,362.4B	2,349B	2,435.8B	2,490.8B	2,545.9B	2,624.4B	2,489.5B	2,376.1B	2,257.4B	2,111.7B	2,016.5B	1,883.3B	1,727.3B	1,563B	1,430.2B	1,360.3B	1,355.4B	1,362.3B	1,349.6B	1,391.7B	1,453.6B	1,606.5B	1,296.5B	1,265.3B	1,186.8B
Selling & Marketing Expenses	2,094.2B	2,239.5B	2,355.3B	2,422.5B	2,454.8B	2,447.1B	2,413.2B	2,454.8B	2,618B	2,655B	2,785.3B	2,770.5B	2,567B	2,334.9B	2,082.2B	1,877.7B	1,805.2B	1,888.7B	1,911.7B	1,966.2B	1,970.3B	1,892.7B	1,838.6B	1,922.1B	2,038.6B	2,094.7B	2,069B	1,915.2B	1,615.5B	1,552.8B	1,525B	1,377.6B	1,432.7B	1,324.6B	1,242.7B	1,225.3B
Cost & Expenses	30,077.1B	29,882.4B	28,574.5B	28,297B	27,942.9B	27,222.7B	26,708.3B	26,049B	25,483.8B	25,008.4B	24,429B	24,004B	23,423.5B	25,515.4B	25,118B	25,036.3B	25,403.8B	22,960.2B	23,182.6B	22,985.7B	22,529.5B	26,585.2B	26,445.5B	26,265.3B	26,137.2B	22,070.8B	22,006.2B	21,885.7B	21,649.6B	21,680B	21,182.1B	21,241.9B	21,440.5B	21,325.2B	21,750.4B	21,712.7B
Income Tax Expense	579.59B	607.1B	575.43B	516.23B	420.07B	259.15B	266.58B	232.32B	231.84B	384.7B	404.48B	383.93B	419.73B	-373.73B	-282.79B	-182.45B	-225.39B	563B	482.15B	430.83B	431.54B	-713.73B	-892.84B	-986.17B	-1,099.4B	-237.58B	-110B	-121.44B	-154.01B	-200.49B	-298.03B	-381.26B	-189.94B	161.85B	-216.61B	-279.89B
Shares Outstanding (Basic)	13.07B	13.07B	13.07B	13.07B	13.07B	13.07B	13.07B	13.07B	11.18B	10.67B	10.67B	533.41M	10.67B	10.67B	10.67B	532.71M	10.65B	10.73B	533.74M	534.41M	10.89B	534.4M	534.4M	534.4M	10.69B	534.4M	534.4M	534.4M	10.69B	534.4M	534.4M	534.4M	10.69B	534.4M	499.16M	432.96M
Shares Outstanding (Diluted)	13.07B	13.07B	13.07B	13.07B	13.07B	13.07B	13.07B	13.07B	11.18B	10.67B	10.67B	533.41M	10.67B	10.67B	10.67B	532.71M	10.65B	10.65B	533.74M	534.41M	10.69B	534.4M	534.4M	534.4M	10.69B	534.4M	534.4M	534.4M	10.69B	534.4M	534.4M	534.4M	10.69B	534.4M	499.16M	432.96M
EPS (Basic)	139.16	120.66	125.87	123.11	97.24	88.78	95.58	105.77	351.16	365.13	358.96	351.43	690.67	505.28	508.25	891.18	3.13K	3.31K	3.68K	3.68K	940.04	625.08	107.06	-494.78	-574.78	-267.02	31.00	392.84	452.84	460.18	158.49	98.49	413.05	449.21	1.36K	1.03K
EPS (Diluted)	139.16	120.66	125.87	123.11	97.24	88.78	95.58	105.77	351.16	365.13	358.96	351.43	690.67	505.28	508.02	890.95	3.13K	3.31K	3.68K	3.68K	939.67	625.08	107.06	-494.78	-574.78	-267.02	31.00	392.84	452.84	460.18	158.49	98.49	413.05	449.21	1.36K	1.03K
EBITDA	17,784.6B	17,462.1B	17,379.7B	16,947.2B	16,108.2B	15,844.4B	15,428.9B	15,005.2B	14,670.9B	14,323.3B	14,094.2B	13,949.9B	14,012.8B	13,808.1B	13,826.5B	13,807.4B	13,601.4B	13,112.9B	12,338.7B	11,434B	10,513.3B	9,947.5B	9,297.6B	8,713.3B	8,470.9B	8,359.4B	8,461.3B	8,486.9B	8,323.1B	7,772.6B	7,546.6B	7,422.5B	8,187.5B	9,532B	9,518.3B	9,475.6B
EBIT	5,493.3B	5,243.4B	5,269B	5,119.7B	4,603.3B	4,423.1B	4,380.2B	4,247.1B	4,093.8B	4,105.8B	3,960.9B	3,852.7B	4,056.6B	1,375.1B	1,552B	1,535.8B	2,770.6B	5,341.7B	5,031.9B	4,863.3B	3,255.8B	-1,350.9B	-1,942.3B	-2,514B	-2,833.3B	1,185B	1,400.7B	1,578.1B	1,583.6B	1,603B	1,387.6B	1,325.1B	1,792.1B	2,550.4B	2,550.1B	2,259.9B
Depreciation & Amortization	12,291.3B	12,218.6B	12,110.7B	11,827.5B	11,505B	11,421.2B	11,048.7B	10,758.1B	10,577.2B	10,217.4B	10,133.3B	10,097.1B	9,956.2B	12,433B	12,274.5B	12,271.6B	12,454.7B	9,395.2B	8,930.7B	8,194.6B	7,363.2B	11,404.1B	11,451.4B	11,544.5B	11,621.3B	7,491.6B	7,272.1B	7,120.3B	6,951B	7,371.1B	7,466.3B	7,853.7B	8,046B	7,642.2B	7,523.1B	7,215.7B