Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk (TLK) quarterly income statement — complete revenue, gross profit & net income history
Perusahaan Perseroan (Persero) PT Telekomunikasi Indonesia Tbk (TLK) annual income statement — 29-year revenue, gross profit & net income history
| Metric | Q2'26 | 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 |
|---|
| Revenue | 75.88T | 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 |
| Revenue Growth % | 108.66% | 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% |
| Cost of Revenue | 32.98T | 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 |
| Gross Profit | 42.9T | 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 |
| Gross Margin % | 56.53% | 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% |
| Gross Profit Growth % | 78.12% | -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% |
| Operating Expenses | 22.76T | 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 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 37.34T | 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 |
| EBITDA Margin % | 49.21% | 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% | 58.01% | 52.79% | 56.19% | 55.17% |
| EBITDA Growth % | 112.67% | -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% |
| Depreciation & Amortization | 17.2T | 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 |
| D&A / Revenue % | 22.67% | 23.39% | 33.9% | 24.22% | 22.39% | 21.98% | 22.11% | 21.99% | 21.25% | 21.6% | 22.35% | 21.54% | 21.58% | 21.84% | 21.1% | 21.77% | 24.5% | 22.65% | 25.64% | 20.47% |
| Operating Income (EBIT) | 20.13T | 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 |
| Operating Margin % | 26.53% | 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% |
| Operating Income Growth % | 113.89% | -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% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 9.68x | 9.08x | 4.47x | 6.99x | 7.42x | 8.29x | 8.07x | 7.74x | 9.02x | 9.46x | 7.97x | 10.02x | 10.15x | 10.86x | 7.77x | 8.36x | 12.48x | 11.44x | 11.41x | 9.67x |
| Interest / Revenue % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Non-Operating Income | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Pretax Income | 18.8T | 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 |
| Pretax Margin % | 24.77% | 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% |
| Income Tax | 4.59T | 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 |
| Effective Tax Rate % | 24.43% | 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% |
| Net Income | 10.62T | 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 |
| Net Margin % | 14% | 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% |
| Net Income Growth % | 105.67% | -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% |
| EPS (Diluted) | 10750.00 | 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 |
| EPS Growth % | 106.18% | -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% |
| EPS (Basic) | 10750.00 | 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 |
| Diluted Shares Outstanding | 988.19M | 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 |