Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk (TLK) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 37.19T | 37.13T | 36.61T | 36.37T | 36.64T | 37.75T | 36.93T | 37.86T | 37.43T | 37.98T | 37.76T | 37.39T | 36.09T | 38.43T | 36.89T | 36.77T | 35.21T | 37.17T | 36.56T | 35.53T |
| Revenue Growth % | 1.5% | -1.65% | -0.85% | -3.96% | -2.11% | -0.61% | -2.21% | 1.27% | 3.71% | -1.18% | 2.36% | 1.67% | 2.51% | 3.4% | 0.9% | 3.49% | 3.72% | 1.81% | 10.51% | 8.8% |
| Cost of Goods Sold | 12.91T | 12.31T | 11.99T | 12.28T | 11.67T | 13.1T | 11.97T | 11.45T | 11.56T | 12.69T | 11.13T | 11.51T | 10.75T | 12.59T | 10.54T | 10.2T | 10.29T | 12.62T | 10.87T | 10.24T |
| COGS % of Revenue | 34.73% | 33.15% | 32.75% | 33.78% | 31.86% | 34.7% | 32.43% | 30.24% | 30.89% | 33.42% | 29.47% | 30.79% | 29.79% | 32.76% | 28.57% | 27.74% | 29.23% | 33.96% | 29.72% | 28.81% |
| Gross Profit | 24.27T | 24.82T | 24.62T | 24.08T | 24.97T | 24.65T | 24.95T | 26.41T | 25.87T | 25.29T | 26.63T | 25.88T | 25.34T | 25.84T | 26.35T | 26.57T | 24.92T | 24.55T | 25.7T | 25.3T |
| Gross Margin % | 65.27% | 66.85% | 67.25% | 66.22% | 68.14% | 65.3% | 67.57% | 69.76% | 69.11% | 66.58% | 70.53% | 69.21% | 70.21% | 67.24% | 71.43% | 72.26% | 70.77% | 66.04% | 70.28% | 71.19% |
| Gross Profit Growth % | -2.78% | 0.68% | -1.32% | -8.83% | -3.48% | -2.51% | -6.32% | 2.08% | 2.09% | -2.14% | 1.07% | -2.62% | 1.69% | 5.27% | 2.55% | 5.05% | 2.3% | -5.17% | 12.16% | 8.81% |
| Operating Expenses | 15.13T | 20.02T | 15.35T | 14.67T | 14.48T | 14.09T | 14.14T | 15.79T | 14.86T | 15.78T | 14.67T | 14.29T | 13.91T | 17.7T | 17.72T | 14.25T | 14.3T | 13.19T | 13.01T | 13.38T |
| OpEx % of Revenue | 40.68% | 53.93% | 41.93% | 40.34% | 39.52% | 37.33% | 38.28% | 41.7% | 39.7% | 41.56% | 38.85% | 38.22% | 38.53% | 46.05% | 48.02% | 38.74% | 40.63% | 35.5% | 35.59% | 37.65% |
| Selling, General & Admin | 5.88T | 6.95T | 5.86T | 5.92T | 6.06T | 6.33T | 5.97T | 7.65T | 6T | 6.94T | 6.13T | 6.35T | 5.67T | 6.56T | 6.13T | 6.18T | 5.16T | 7.3T | 5.53T | 5.76T |
| SG&A % of Revenue | 15.82% | 18.72% | 16% | 16.27% | 16.54% | 16.78% | 16.17% | 20.19% | 16.03% | 18.28% | 16.23% | 16.98% | 15.72% | 17.06% | 16.6% | 16.8% | 14.65% | 19.63% | 15.12% | 16.21% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 9.14T | 4.8T | 9.27T | 9.41T | 10.49T | 10.56T | 10.81T | 10.63T | 11.01T | 9.5T | 11.96T | 11.59T | 11.43T | 8.14T | 8.64T | 12.32T | 10.61T | 11.35T | 12.69T | 11.92T |
| Operating Margin % | 24.59% | 12.92% | 25.32% | 25.88% | 28.63% | 27.97% | 29.29% | 28.07% | 29.41% | 25.02% | 31.68% | 30.99% | 31.67% | 21.19% | 23.41% | 33.51% | 30.14% | 30.54% | 34.7% | 33.53% |
| Operating Income Growth % | -12.81% | -54.56% | -14.27% | -11.42% | -4.72% | 11.11% | -9.6% | -8.29% | -3.7% | 16.7% | 38.51% | -5.98% | 7.73% | -28.27% | -31.92% | 3.43% | -9.3% | 3.7% | 17.92% | 15.42% |
| EBITDA | 17.84T | 17.38T | 18.14T | 17.56T | 18.54T | 18.91T | 18.94T | 18.67T | 19.09T | 17.99T | 20.1T | 19.66T | 19.31T | 16.25T | 16.67T | 21.34T | 18.59T | 20.88T | 20.17T | 19.33T |
| EBITDA Margin % | 47.98% | 46.83% | 49.55% | 48.28% | 50.61% | 50.08% | 51.28% | 49.31% | 51.01% | 47.37% | 53.22% | 52.57% | 53.51% | 42.29% | 45.18% | 58.02% | 52.79% | 56.19% | 55.17% | 54.39% |
| EBITDA Growth % | -3.77% | -8.05% | -4.2% | -5.97% | -2.88% | 5.08% | -5.77% | -5.01% | -1.13% | 10.69% | 20.56% | -7.87% | 3.9% | -22.17% | -17.36% | 10.38% | -2.1% | 10.88% | 12.88% | 11.07% |
| D&A (Non-Cash Add-back) | 8.7T | 12.59T | 8.87T | 8.14T | 8.05T | 8.35T | 8.12T | 8.04T | 8.09T | 8.49T | 8.13T | 8.07T | 7.88T | 8.11T | 8.03T | 9.01T | 7.98T | 9.53T | 7.49T | 7.41T |
| EBIT | 9.27T | 5.26T | 9.67T | 9.88T | 10.91T | 10.9T | 11.13T | 11T | 11.34T | 9.8T | 12.2T | 11.88T | 11.67T | 8.3T | 8.82T | 12.57T | 10.81T | 11.49T | 12.79T | 12.06T |
| Net Interest Income | -679B | -801B | -986B | -864B | -896B | -1T | -1.12T | -850B | -864B | -927B | -985B | -883B | -836B | -817B | -870B | -767B | -745B | -899B | -1.21T | -899B |
| Interest Income | 342B | 376B | 398B | 467B | 420B | 347B | 315B | 370B | 335B | 303B | 232B | 287B | 239B | 251B | 186B | 241B | 200B | 108B | 113B | 184B |
| Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 8.25T | 4.09T | 8.29T | 8.55T | 9.59T | 9.54T | 9.69T | 9.78T | 10.14T | 8.57T | 10.98T | 10.71T | 10.6T | 7.23T | 7.77T | 11.57T | 9.86T | 10.48T | 11.47T | 10.98T |
| Pretax Margin % | 22.18% | 11.01% | 22.63% | 23.5% | 26.17% | 25.28% | 26.25% | 25.83% | 27.1% | 22.57% | 29.08% | 28.63% | 29.36% | 18.82% | 21.06% | 31.45% | 28.01% | 28.19% | 31.36% | 30.89% |
| Income Tax | 2.19T | 714B | 1.82T | 2.02T | 1.99T | 1.84T | 2.1T | 2.18T | 2.32T | 1.89T | 2.41T | 2.33T | 2.15T | 2.33T | 2.51T | 1.87T | 2.01T | 2.04T | 2.72T | 2.44T |
| Effective Tax Rate % | 26.6% | 17.47% | 21.92% | 23.61% | 20.78% | 19.25% | 21.63% | 22.25% | 22.9% | 22.09% | 21.97% | 21.78% | 20.28% | 32.2% | 32.27% | 16.15% | 20.34% | 19.5% | 23.75% | 22.27% |
| Net Income | 4.34T | 1.7T | 4.81T | 5.17T | 5.81T | 5.94T | 5.91T | 5.71T | 6.05T | 4.93T | 6.74T | 6.33T | 6.42T | 4.16T | 3.27T | 7.19T | 6.12T | 6T | 6.42T | 6.44T |
| Net Margin % | 11.68% | 4.58% | 13.13% | 14.2% | 15.86% | 15.73% | 16.02% | 15.08% | 16.17% | 12.98% | 17.86% | 16.94% | 17.8% | 10.81% | 8.87% | 19.56% | 17.38% | 16.16% | 17.56% | 18.11% |
| Net Income Growth % | -25.23% | -71.33% | -18.68% | -9.51% | -4.01% | 20.45% | -12.29% | -9.85% | -5.78% | 18.6% | 106.14% | -11.96% | 5% | -30.81% | -49.06% | 11.73% | 1.73% | 37.32% | 12.85% | 25.55% |
| Net Income (Continuing) | 6.05T | 3.37T | 6.47T | 6.53T | 7.6T | 7.7T | 7.6T | 7.6T | 7.82T | 6.68T | 8.57T | 8.37T | 8.45T | 4.9T | 5.26T | 9.7T | 7.86T | 8.44T | 8.74T | 8.53T |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 21.32T | 19.9T | 17.87T | 16.22T | 22.18T | 20.4T | 18.65T | 17.1T | 22.5T | 20.82T | 18.8T | 16.51T | 22.03T | 20T | 21.83T | 20.44T | 25.54T | 23.75T | 14.09T | 11.7T |
| EPS (Diluted) | 4390.00 | 2006.00 | 4855.00 | 5214.00 | 5865.00 | 6031.00 | 5970.00 | 5762.00 | 6110.00 | 5109.00 | 6807.00 | 6392.00 | 6485.00 | 4212.00 | 5311.00 | 9791.00 | 6176.00 | 8516.00 | 6482.00 | 6498.00 |
| EPS Growth % | -25.15% | -66.74% | -18.68% | -9.51% | -4.01% | 18.05% | -12.3% | -9.86% | -5.78% | 21.3% | 28.17% | -34.72% | 5% | -50.54% | -18.07% | 50.68% | 1.73% | 92.93% | 12.85% | 25.54% |
| EPS (Basic) | 4390.00 | 2006.00 | 4855.00 | 5214.00 | 5865.00 | 6031.00 | 5970.00 | 5762.00 | 6110.00 | 5109.00 | 6807.00 | 6392.00 | 6485.00 | 4212.00 | 5311.00 | 9791.00 | 6176.00 | 8516.00 | 6482.00 | 6498.00 |
| Diluted Shares Outstanding | 989.6M | 990.53M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M |
| Basic Shares Outstanding | 989.6M | 990.53M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M | 990.62M |
| Dividend Payout Ratio | - | - | - | 407.49% | - | - | - | 309.79% | - | 0.02% | 246.21% | - | - | - | - | 206.56% | - | - | 194.39% | - |