Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk (TLK) — Financial statements
Income statement, balance sheet, and cash flow for Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk — annual and quarterly history with growth and margin analysis.
| Metric (IDR Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 8,855↓100.0% | 149,967,000↑0.5% | 149,216,000↑1.3% | 147,306,000↑2.9% | 143,210,000 | |
| Cost of Revenue | 6,130↓100.0% | 48,082,000↑4.3% | 46,081,000↑5.6% | 43,624,000↑0.7% | 43,314,000 | |
| Gross Profit | 2,726↓100.0% | 101,885,000↓1.2% | 103,135,000↓0.5% | 103,682,000↑3.8% | 99,896,000 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00↓100.0% | 108,000↑31.7% | 82,000 | |
| General & Administrative Expenses | 0.00↓100.0% | 22,128,000↑2.9% | 21,513,000↑3.6% | 20,761,000↑3.5% | 20,066,000 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 3,824,000↑8.3% | 3,530,000↓10.2% | 3,929,000↑8.1% | 3,633,000 | |
| SG&A Expenses | 579↓100.0% | 25,952,000↑3.6% | 25,043,000↑1.4% | 24,690,000↑4.2% | 23,699,000 | |
| Other Expenses | 0.00↓100.0% | 32,924,000↓2.0% | 33,607,000↓14.2% | 39,168,000↑37.6% | 28,462,000 | |
| Operating Expenses | 579↓100.0% | 58,876,000↑0.4% | 58,650,000↓8.3% | 63,966,000↑22.4% | 52,243,000 | |
| Total Costs & Expenses | 6,708↓100.0% | 106,958,000↑2.1% | 104,731,000↓2.7% | 107,590,000↑12.6% | 95,557,000 | |
| Operating Results | ||||||
| Operating Income | 2,147↓100.0% | 43,009,000↓3.3% | 44,485,000↑12.0% | 39,716,000↓16.7% | 47,653,000 | |
| Depreciation & Amortization | 2,302↓100.0% | 32,596,000↑0.1% | 32,569,000↓1.7% | 33,129,000↑4.5% | 31,714,000 | |
| EBITDA | 4,449↓100.0% | 76,975,000↓1.5% | 78,116,000↑6.1% | 73,636,000↓7.8% | 79,847,000 | |
| EBIT | 2,147↓100.0% | 44,379,000↓2.6% | 45,547,000↑12.4% | 40,507,000↓15.8% | 48,133,000 | |
| Interest & Other Income | ||||||
| Net Interest Income | -214↑100.0% | -3,841,000↓5.8% | -3,631,000↓13.5% | -3,199,000↓1202808.6% | -266 | |
| Interest Income | 100↓100.0% | 1,367,000↑28.8% | 1,061,000↑20.8% | 878,000↑2252383.4% | 39 | |
| Interest Expense | 314↓100.0% | 5,208,000↑11.0% | 4,692,000↑15.1% | 4,077,000↑1336981.1% | 305 | |
| Non-Operating Income | 0.00↑100.0% | -1,370,000↓29.0% | -1,062,000↓34.3% | -791,000↓64.8% | -480,000 | |
| Other Income / Expenses | -270↑100.0% | -3,851,000↓6.1% | -3,630,000↓10.5% | -3,286,000↑16.0% | -3,914,000 | |
| Income Before Tax | 1,877↓100.0% | 39,158,000↓4.2% | 40,855,000↑12.1% | 36,430,000↓16.7% | 43,739,000 | |
| Income Tax Expense | 401↓100.0% | 8,433,000↓4.0% | 8,787,000↑0.9% | 8,710,000↓9.6% | 9,640,000 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,476↓100.0% | 30,725,000↓4.2% | 32,068,000↑15.7% | 27,720,000↓18.7% | 34,099,000 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,075↓100.0% | 23,611,000↓3.3% | 24,427,000↑17.8% | 20,736,000↓16.6% | 24,877,000 | |
| Bottom-Line Net Income | 1,075↓100.0% | 23,611,000↓3.3% | 24,427,000↑17.8% | 20,736,000↓16.6% | 24,877,000 | |
| EPS (Basic) | 18,219.00↓23.7% | 23,873.00↓3.7% | 24,792.00↓11.3% | 27,942.00↓18.5% | 34,269.00 | |
| EPS (Diluted) | 18,219.00↓23.7% | 23,873.00↓3.7% | 24,792.00↓11.3% | 27,942.00↓18.5% | 34,269.00 | |
| Weighted Average Shares | 991↓0.0% | 991↑0.0% | 991↑0.0% | 991↑0.0% | 991 | |
| Weighted Average Diluted Shares | 991↓0.0% | 991↑0.0% | 991↑0.0% | 991↑0.0% | 991 | |
* All figures in Millions of IDR, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.