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 Balance Sheet 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 |
Cash & Equivalents | 1,463.7B | 1,386.6B | 1,834.6B | 1,395.9B | 1,150.8B | 966.03B | 1,817.6B | 1,540.6B | 1,738.9B | 5,184.1B | 5,764.8B | 2,008.4B | 1,414.7B | 2,664.4B | 3,669.6B | 2,406.1B | 1,516.4B |
Short-Term Investments | n/a | n/a | n/a | n/a | n/a | -659.45B | -1,242.7B | -681.04B | -628.89B | -684.83B | -711.16B | -672.99B | -217M | -15M | -47.99B | -47.56B | -234.82B |
Long-Term Investments | n/a | n/a | n/a | 2,431.8B | 2,693.5B | 3,193.2B | 3,853.4B | 3,328.8B | 3,331.2B | 3,435.1B | 3,573.4B | 3,527.6B | 202.35B | 200.6B | 246.31B | 248.14B | 432.91B |
Other Long-Term Assets | 2,743.4B | 2,796.5B | 2,986.1B | 317.3B | 417.73B | 54.58B | 56.1B | 51.63B | 51.44B | 50.9B | 52.66B | 52.37B | 633.98B | 713.96B | 481.86B | 467.96B | 50.59B |
Receivables | 2,726.3B | 2,175.4B | 1,615.8B | 1,850.2B | 1,726.2B | 1,436.9B | 1,209.8B | 1,148.3B | 1,127B | 904.04B | 797.51B | 1,015.8B | 684.37B | 610.2B | 567.68B | 603.3B | 700.95B |
Inventory | 200.35B | 193.55B | 155.9B | 146.61B | 172.45B | 377.88B | 364.76B | 407.51B | 328.22B | 408.18B | 233.58B | 118.73B | 97.19B | 156.44B | 62.49B | 79.71B | 93.45B |
Other Current Assets | 55.15B | 53.73B | 1,666.2B | 1,850.6B | 1,758.6B | 1,486.7B | 1,252.3B | 1,183.3B | 1,170.8B | 905.99B | 857.95B | 1,044.4B | 930B | 860.06B | 300.44B | 729.16B | 881.76B |
Total Current Assets | 8,562.5B | 8,435.8B | 6,118.8B | 6,317.7B | 6,992.7B | 7,173.5B | 5,450.4B | 5,767.7B | 6,884.7B | 10,408.4B | 8,961.4B | 5,918B | 6,200.4B | 7,733.2B | 6,608B | 5,847.5B | 5,947.2B |
Property-Plant & Equipment | 59,580.2B | 61,034.5B | 62,397.6B | 64,036.1B | 64,469.7B | 63,890.5B | 63,414.3B | 61,101.3B | 60,169B | 60,473.6B | 56,182.8B | 54,013.2B | 52,609.3B | 51,912.2B | 49,101B | 48,779.9B | 47,095.8B |
Goodwill & Intangibles | 13,942.2B | 13,900.2B | 13,661.9B | 13,478.3B | 13,396.6B | 13,369.5B | 13,315.9B | 13,438.9B | 13,284.8B | 12,904.1B | 12,901B | 12,903.4B | 12,397.1B | 12,393.9B | 12,394.1B | 12,394.8B | 12,396B |
Total Long-Term Assets | 76,274B | 77,742.8B | 79,054.9B | 80,271.8B | 80,985.6B | 80,514.6B | 80,646.3B | 77,927B | 76,842.5B | 76,869.4B | 72,713.8B | 70,500.1B | 65,640.5B | 65,020.1B | 61,977B | 61,642.7B | 59,984.6B |
Total Assets | 84,836.5B | 86,178.6B | 85,173.7B | 86,589.5B | 87,978.3B | 87,688.1B | 86,096.6B | 83,694.7B | 83,727.2B | 87,277.8B | 81,675.3B | 76,418.1B | 71,840.8B | 72,753.3B | 68,585B | 67,490.2B | 65,931.8B |
Account Payables | 7,981.8B | 8,251.2B | 7,546.6B | 8,835.2B | 9,032.5B | 551.67B | 9,927B | 9,500.8B | 10,697.4B | 509.38B | 10,810.4B | 10,134.6B | 286.1B | 289.16B | 259.35B | 330.33B | 237.36B |
Deferred Revenue | n/a | n/a | n/a | n/a | 2,443B | 2,704.8B | 2,652.9B | 2,697B | 2,908.1B | 2,944.2B | 2,714.3B | 2,678B | 2,745B | 2,872B | 2,907.7B | 2,844.1B | 3,168B |
Short-Term Debt | 4,670.3B | 3,721.3B | 3,838.3B | 2,361.4B | 1,427.2B | 853.85B | 1,988.3B | 3,642.4B | 3,269.1B | 5,622.2B | 5,556B | 3,804.9B | 2,944.4B | 1,745.1B | 2,169.2B | 2,168.6B | 1,876.6B |
Other Current Liabilities | 2,949.4B | 3,276B | 3,025.7B | 3,109.2B | 3,318.5B | 3,619.1B | 3,430.5B | 3,544.6B | 3,844.4B | 3,866B | 3,425.8B | 3,573.1B | 3,793.5B | 3,902B | 3,787.3B | 3,884B | 4,432.8B |
Total Current Liabilities | 23,797.5B | 21,016.6B | 20,495.8B | 20,607.7B | 20,250B | 20,142B | 21,738.4B | 22,965.1B | 24,945B | 26,350.5B | 25,063.4B | 22,696.9B | 21,426.7B | 20,953.9B | 18,808.6B | 18,811.1B | 19,290.2B |
Long-Term Debt | 8,409.5B | 8,772.1B | 8,859.5B | 8,470B | 9,814.6B | 9,250.7B | 7,673.4B | 6,327.4B | 5,559.7B | 6,487.7B | 10,518.9B | 9,429.6B | 7,227.8B | 8,527.1B | 8,180.9B | 8,330B | 7,172.8B |
Other Long-Term Liabilities | 1,271.2B | 1,258.2B | 1,242.1B | 1,198.6B | 2,027.6B | 2,000B | 2,017.4B | 2,032.6B | 2,093.2B | 2,112B | 2,148.6B | 2,221.6B | 2,276.8B | 2,338.4B | 2,219.3B | 2,251.3B | 2,305.4B |
Total Long-Term Liabilities | 35,545.7B | 38,939.6B | 38,975.3B | 39,077.1B | 40,674.5B | 41,041.3B | 38,108.9B | 34,853.8B | 32,807.3B | 35,153.1B | 35,900.6B | 33,385.1B | 30,175.5B | 31,710.6B | 29,954.7B | 29,151.6B | 27,172.2B |
Total Liabilities | 59,343.2B | 59,956.2B | 59,471.1B | 59,684.8B | 60,924.5B | 61,183.3B | 59,847.3B | 57,818.9B | 57,752.3B | 61,503.6B | 60,964.1B | 56,082B | 51,602.2B | 52,664.5B | 48,763.3B | 47,962.7B | 46,462.4B |
Total Debt | 44,831.8B | 46,088B | 46,643.8B | 45,448.4B | 46,047B | 45,918B | 44,141.6B | 42,468.7B | 40,805.9B | 43,959.8B | 44,272.1B | 39,865.6B | 35,787.6B | 35,648.6B | 34,608B | 33,990.5B | 32,247.6B |
Common Stock | 1,312.8B | 1,312.8B | 1,312.8B | 1,312.8B | 1,312.8B | 1,312.8B | 1,312.8B | 1,312.8B | 1,312.8B | 1,312.8B | 1,072.5B | 1,072.5B | 1,072.5B | 1,072.5B | 1,072.5B | 1,072.5B | 1,072.5B |
Retained Earnings | 8,730.8B | 9,465.5B | 8,956.2B | 8,664.7B | 8,806.8B | 8,266.2B | 8,016B | 7,643.7B | 7,746.4B | 7,549.1B | 7,428.8B | 7,059.1B | 7,083.2B | 6,933.3B | 6,666.3B | 6,372B | 6,314B |
Comprehensive Income | n/a | n/a | n/a | n/a | 1.3B | 1.3B | 1.3B | 1.3B | 1.2B | 1.2B | 1.2B | 1.2B | 1.1B | 1.1B | 1.1B | 1.1B | 13,154.3B |
Shareholders Equity | 25,325.7B | 26,060.4B | 25,551B | 26,759B | 26,901B | 26,360.4B | 26,110.2B | 25,737.8B | 25,840.5B | 25,643.1B | 20,584.3B | 20,214.6B | 20,238.6B | 20,088.7B | 19,821.7B | 19,527.5B | 19,469.3B |
Total Investments | 2,447.6B | 2,539.7B | 2,638.1B | 2,431.8B | 2,693.5B | 2,533.7B | 2,610.6B | 2,647.8B | 2,702.3B | 2,750.2B | 2,862.2B | 2,854.6B | 202.14B | 200.59B | 198.31B | 200.59B | 198.09B |