See more : Anabuki Kosan Inc. (8928.T) Income Statement Analysis – Financial Results
Complete financial analysis of PT XL Axiata Tbk (EXCL.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT XL Axiata Tbk, a leading company in the Telecommunications Services industry within the Communication Services sector.
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PT XL Axiata Tbk (EXCL.JK)
Industry: Telecommunications Services
Sector: Communication Services
Website: https://www.xlaxiata.co.id
About PT XL Axiata Tbk
PT XL Axiata Tbk provides telecommunication, telecommunications network, and multimedia services for consumers and businesses in Indonesia. The company offers cellular mobile and closed fixed network, Internet service provider, voice over Internet protocol, content provider, money remitter service, e-money issuance services, and Internet interconnection services. It also provides leased line, VPN MPLS, corporate Internet, and voice over Internet protocol services; mobile data and home broadband services; data center and cloud services; mobile communication services; and mobile advertising and big data services, such as messaging services, display services, and digital rewards, as well as Internet of Things based solutions. The company was formerly known as PT Excelcomindo Pratama Tbk. and changed its name to PT XL Axiata Tbk in 2009. The company was founded in 1989 and is headquartered in Jakarta Selatan, Indonesia. PT XL Axiata Tbk is a subsidiary of Axiata Investments (Indonesia) Sdn. Bhd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32,322.65B | 29,141.99B | 26,754.05B | 26,009.10B | 25,132.63B | 22,938.81B | 22,875.66B | 21,341.43B | 22,876.18B | 23,460.02B | 21,265.06B | 20,969.81B | 18,712.78B | 17,458.64B | 13,706.05B | 12,061.21B | 7,989.52B | 4,681.67B | 3,059.13B | 2,590.70B |
| Cost of Revenue | 25,075.08B | 10,610.42B | 9,525.70B | 9,534.38B | 11,385.43B | 10,874.20B | 11,035.76B | 10,195.66B | 11,607.32B | 11,585.48B | 9,752.76B | 8,303.73B | 2,463.30B | 5,424.74B | 2,027.78B | 2,296.38B | 1,529.75B | 304.47B | 236.85B | 161.11B |
| Gross Profit | 7,247.57B | 18,531.57B | 17,228.35B | 16,474.72B | 13,747.20B | 12,064.62B | 11,839.90B | 11,145.76B | 11,268.86B | 11,874.54B | 11,512.30B | 12,666.08B | 16,249.48B | 12,033.90B | 11,678.27B | 9,764.83B | 6,459.77B | 4,377.20B | 2,822.28B | 2,429.60B |
| Gross Profit Ratio | 22.42% | 63.59% | 64.40% | 63.34% | 54.70% | 52.59% | 51.76% | 52.23% | 49.26% | 50.62% | 54.14% | 60.40% | 86.84% | 68.93% | 85.21% | 80.96% | 80.85% | 93.50% | 92.26% | 93.78% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 245.41B | 236.66B | 174.30B | 220.32B | 383.38B | 331.00B | 377.00B | 324.82B | 459.26B | 440.12B | 381.08B | 244.17B | 0.00 | 551.18B | 575.68B | 0.00 | 0.00 | 491.44B | 289.23B | 209.30B |
| Selling & Marketing | 2,454.78B | 2,618.00B | 2,566.96B | 1,805.21B | 1,970.28B | 2,038.62B | 1,615.50B | 1,432.73B | 1,127.02B | 1,424.48B | 1,354.52B | 1,566.01B | 0.00 | 1,291.32B | 1,030.37B | 1,352.69B | 896.05B | 653.71B | 358.27B | 280.76B |
| SG&A | 2,700.19B | 2,854.65B | 2,741.26B | 2,025.53B | 2,353.66B | 2,369.62B | 1,992.50B | 1,757.55B | 1,586.29B | 1,864.59B | 1,735.60B | 1,810.17B | 0.00 | 1,842.50B | 1,606.04B | 1,352.69B | 896.05B | 1,145.15B | 647.50B | 490.06B |
| Other Expenses | 0.00 | 12,018.76B | 11,156.53B | 13,843.85B | 8,790.39B | 16.32B | 8,621.30B | 9,487.33B | 8,600.49B | 8,286.70B | 7,081.09B | 6,204.27B | 11,589.87B | -516.27B | -104.99B | -401.40B | -393.75B | -5.70B | -141.86B | -42.42B |
| Operating Expenses | 2,867.82B | 14,873.41B | 13,897.79B | 15,869.38B | 11,144.04B | 15,173.63B | 10,613.80B | 11,244.88B | 10,186.78B | 10,151.29B | 8,816.68B | 8,014.45B | 11,589.87B | 6,869.41B | 9,214.43B | 8,011.84B | 4,699.99B | 3,349.34B | 2,252.22B | 1,767.20B |
| Cost & Expenses | 27,942.90B | 25,483.84B | 23,423.49B | 25,403.76B | 22,529.47B | 26,047.83B | 21,649.56B | 21,440.55B | 21,794.10B | 21,736.77B | 18,569.44B | 16,318.17B | 14,053.17B | 12,294.15B | 11,242.21B | 10,308.22B | 6,229.74B | 3,653.81B | 2,489.07B | 1,928.30B |
| Interest Income | 100.10B | 111.72B | 87.72B | 182.56B | 111.09B | 487.50B | 244.37B | 260.87B | 727.53B | 201.12B | 705.61B | 181.29B | 117.16B | 62.37B | 55.83B | 27.65B | 50.75B | 51.67B | 21.53B | 27.23B |
| Interest Expense | 2,939.98B | 2,740.73B | 2,349.02B | 2,624.43B | 2,111.72B | 1,563.01B | 1,362.31B | 1,606.53B | 1,517.89B | 1,369.32B | 919.73B | 688.56B | 754.79B | 842.60B | 1,274.08B | 1,122.29B | 694.39B | 416.20B | 400.63B | 419.90B |
| Depreciation & Amortization | 11,504.97B | 10,577.19B | 9,956.20B | 12,454.69B | 7,363.20B | 11,621.32B | 6,951.04B | 8,046.04B | 7,135.30B | 6,957.81B | 5,758.51B | 5,066.32B | 4,610.55B | 4,072.00B | 3,701.88B | 3,335.29B | 1,705.41B | 1,508.02B | 1,163.61B | 962.35B |
| EBITDA | 16,149.47B | 14,707.60B | 14,041.90B | 15,268.72B | 10,749.82B | 8,788.05B | 8,711.55B | 10,025.13B | 8,312.54B | 7,535.17B | 8,043.93B | 9,506.30B | 9,302.32B | 8,782.58B | 7,326.22B | 4,382.37B | 2,917.83B | 2,926.65B | 1,251.01B | 1,335.67B |
| EBITDA Ratio | 49.96% | 48.81% | 50.81% | 50.61% | 40.57% | 36.47% | 35.46% | 38.03% | 26.17% | 30.93% | 37.94% | 45.33% | 49.71% | 50.31% | 50.06% | 36.33% | 36.52% | 62.51% | 40.89% | 51.56% |
| Operating Income | 4,379.75B | 3,646.95B | 3,637.54B | 709.36B | 2,832.96B | -3,109.01B | 1,226.10B | -99.12B | 1,082.08B | 1,723.25B | 2,695.62B | 4,651.64B | 4,587.26B | 5,164.49B | 2,463.84B | 1,752.99B | 1,759.78B | 1,027.86B | 570.06B | 662.40B |
| Operating Income Ratio | 13.55% | 12.51% | 13.60% | 2.73% | 11.27% | -13.55% | 5.36% | -0.46% | 4.73% | 7.35% | 12.68% | 22.18% | 24.51% | 29.58% | 17.98% | 14.53% | 22.03% | 21.95% | 18.63% | 25.57% |
| Total Other Income/Expenses | -2,675.24B | -2,305.13B | -11,579.25B | -563.15B | -1,459.04B | -1,287.27B | -1,148.97B | 284.70B | -1,712.61B | -2,620.94B | -1,320.72B | -900.21B | -722.62B | -1,296.51B | -113.58B | -1,828.20B | -1,241.75B | -25.44B | -883.29B | -708.98B |
| Income Before Tax | 1,704.52B | 1,353.03B | 1,707.54B | 146.21B | 1,144.12B | -4,396.28B | 221.24B | 185.58B | -630.53B | -1,069.79B | 1,389.67B | 3,751.42B | 3,864.64B | 3,867.98B | 2,350.27B | -75.21B | 518.03B | 1,002.42B | -313.23B | -46.58B |
| Income Before Tax Ratio | 5.27% | 4.64% | 6.38% | 0.56% | 4.55% | -19.17% | 0.97% | 0.87% | -2.76% | -4.56% | 6.53% | 17.89% | 20.65% | 22.16% | 17.15% | -0.62% | 6.48% | 21.41% | -10.24% | -1.80% |
| Income Tax Expense | 420.07B | 231.84B | 419.73B | -225.39B | 431.54B | -1,099.39B | -154.01B | -189.94B | -605.19B | -178.72B | 356.85B | 986.77B | 1,034.54B | 976.72B | 640.80B | -60.10B | 267.25B | 350.54B | -89.14B | -1.28B |
| Net Income | 1,271.11B | 1,109.44B | 1,287.81B | 371.60B | 712.58B | -3,296.89B | 375.24B | 375.52B | -25.34B | -891.06B | 1,032.82B | 2,764.65B | 2,830.10B | 2,891.26B | 1,709.47B | -15.11B | 250.78B | 651.88B | -224.09B | -45.30B |
| Net Income Ratio | 3.93% | 3.81% | 4.81% | 1.43% | 2.84% | -14.37% | 1.64% | 1.76% | -0.11% | -3.80% | 4.86% | 13.18% | 15.12% | 16.56% | 12.47% | -0.13% | 3.14% | 13.92% | -7.33% | -1.75% |
| EPS | 97.24 | 103.45 | 120.71 | 34.84 | 66.67 | -308.47 | 35.00 | 38.00 | -2.97 | -105.20 | 119.35 | 319.59 | 327.48 | 335.37 | 233.77 | -2.10 | 34.52 | 90.75 | -36.66 | -7.89 |
| EPS Diluted | 97.24 | 103.45 | 120.71 | 34.84 | 66.67 | -308.47 | 35.00 | 38.00 | -2.93 | -103.77 | 119.35 | 319.59 | 327.48 | 335.37 | 233.77 | -2.10 | 34.52 | 90.75 | -36.66 | -7.89 |
| Weighted Avg Shares Out | 13.07B | 10.72B | 10.67B | 10.67B | 10.69B | 10.69B | 10.69B | 9.98B | 8.54B | 8.47B | 8.53B | 8.52B | 8.63B | 8.63B | 7.31B | 7.19B | 7.19B | 7.19B | 6.11B | 5.74B |
| Weighted Avg Shares Out (Dil) | 13.07B | 10.72B | 10.67B | 10.67B | 10.69B | 10.69B | 10.69B | 9.98B | 8.66B | 8.59B | 8.65B | 8.64B | 8.63B | 8.63B | 7.31B | 7.19B | 7.19B | 7.19B | 6.11B | 5.74B |
Source: https://incomestatements.info
Category: Stock Reports