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 | 34,554.5B | 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 |
Cost of Revenue | 16,097.5B | 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 |
Gross Profit | 18,457B | 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 |
Operating Income | 5,548.8B | 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 |
Interest Income | 96.49B | 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 |
Pretax Income | 2,273.2B | 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 |
Net Income | 1,664.5B | 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 |
Selling & General & Admin | 2,181.1B | 2,339.7B | 2,498.1B | 2,562.9B | 2,662.2B | 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 |
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 | 12,001.2B | 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 |
Operating Expenses | 14,182.3B | 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 |
Interest Expense | 3,083.9B | 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 |
Selling & Marketing Expenses | 1,950.5B | 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 |
Cost & Expenses | 30,279.8B | 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 |
Income Tax Expense | 584.75B | 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 |
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) | 2.54K | 2.78K | 2.41K | 2.52K | 2.46K | 1.94K | 1.78K | 1.91K | 2.12K | 2.07K | 2.35K | 2.22K | 2.07K | 2.41K | -1.29K | -1.23K | -1.56K |
EPS (Diluted) | 2.54K | 2.78K | 2.41K | 2.52K | 2.46K | 1.94K | 1.78K | 1.91K | 2.12K | 2.07K | 2.35K | 2.22K | 2.07K | 2.41K | -1.29K | -1.24K | -1.56K |
EBITDA | 17,554.8B | 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 |
EBIT | 5,357.1B | 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 |
Depreciation & Amortization | 12,197.8B | 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 |