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PT Tempo Scan Pacific Tbk (PEXXF)

Other OTC - Other OTC Delayed Price. Currency in USD
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0.10650.0000 (0.00%)
At close: 10:50AM EDT
Show:
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
10,946,621,598
10,968,402,090
10,993,842,058
10,088,118,831
9,565,462,045
Cost of Revenue
7,053,622,345
7,069,177,748
6,783,831,619
6,282,839,053
5,945,131,102
Gross Profit
3,892,999,253
3,899,224,342
4,210,010,439
3,805,279,778
3,620,330,944
Operating Expense
2,803,708,233
2,819,539,217
3,408,885,313
3,100,646,552
2,984,105,307
Operating Income
1,089,291,019
1,079,685,125
801,125,126
704,633,226
636,225,636
Net Non Operating Interest Income Expense
23,068,613
30,245,586
38,456,130
43,060,183
47,333,816
Pretax Income
1,070,351,103
1,064,448,535
796,220,911
727,700,179
744,090,263
Tax Provision
231,259,297
230,078,783
201,065,999
187,322,033
186,750,681
Net Income Common Stockholders
790,635,605
787,803,135
554,263,001
512,028,759
543,803,896
Diluted NI Available to Com Stockholders
790,635,605
787,803,135
554,263,001
512,028,759
543,803,896
Basic EPS
-
175.00
123.00
114.00
121.00
Diluted EPS
-
175.00
123.00
114.00
121.00
Basic Average Shares
-
4,500,000
4,500,000
4,500,000
4,500,000
Diluted Average Shares
-
4,500,000
4,500,000
4,500,000
4,500,000
Total Operating Income as Reported
1,085,253,059
1,075,647,164
797,079,821
702,576,475
634,164,068
Rent Expense Supplemental
23,447,671
23,178,298
67,807,834
59,877,635
56,124,363
Total Expenses
9,857,330,579
9,888,716,965
10,192,716,931
9,383,485,605
8,929,236,409
Net Income from Continuing & Discontinued Operation
790,635,605
787,803,135
554,263,001
512,028,759
543,803,896
Normalized Income
814,255,771
813,068,480
573,467,428
525,189,994
498,897,124
Interest Income
72,946,292
82,628,411
90,683,172
74,324,750
73,157,117
Interest Expense
45,839,719
48,344,864
48,181,737
29,207,817
23,761,733
Net Interest Income
23,068,613
30,245,586
38,456,130
43,060,183
47,333,816
EBIT
1,116,190,821
1,112,793,399
844,402,648
756,907,996
767,851,995
EBITDA
1,297,704,954
-
-
-
-
Reconciled Cost of Revenue
7,053,622,345
7,069,177,748
6,783,831,619
6,282,839,053
5,945,131,102
Reconciled Depreciation
181,514,133
178,399,798
137,706,892
128,989,043
121,999,703
Net Income from Continuing Operation Net Minority Interest
790,635,605
787,803,135
554,263,001
512,028,759
543,803,896
Total Unusual Items Excluding Goodwill
-30,130,042
-32,232,303
-25,692,414
-17,723,576
59,953,919
Total Unusual Items
-30,130,042
-32,232,303
-25,692,414
-17,723,576
59,953,919
Normalized EBITDA
1,327,834,996
1,323,425,500
1,007,801,954
903,620,616
829,897,780
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,509,875
-6,966,959
-6,487,987
-4,562,341
15,047,147