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Saranacentral Bajatama Tbk PT
IDX:BAJA

Watchlist Manager
Saranacentral Bajatama Tbk PT Logo
Saranacentral Bajatama Tbk PT
IDX:BAJA
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Price: 155 IDR 4.03% Market Closed
Market Cap: Rp279B

Income Statement

Earnings Waterfall
Saranacentral Bajatama Tbk PT

Income Statement
Saranacentral Bajatama Tbk PT

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Income Statement
Currency: IDR
Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
5 881
5 254
10 199
11 706
14 169
16 456
12 913
13 226
15 571
16 272
18 982
21 774
28 715
29 271
33 682
32 749
28 248
31 033
26 454
28 711
26 044
26 358
26 626
26 459
26 783
25 915
26 832
26 484
30 500
28 119
25 869
21 509
26 798
26 746
26 376
28 630
22 838
19 496
21 313
19 553
12 790
13 906
11 002
11 991
11 920
11 531
12 402
17 886
27 869
28 537
28 980
20 406
21 115
0
0
Revenue
900 355
N/A
977 532
+9%
1 023 654
+5%
1 054 557
+3%
1 070 846
+2%
1 074 469
+0%
1 035 330
-4%
1 078 194
+4%
1 052 131
-2%
1 070 092
+2%
1 108 781
+4%
1 113 952
+0%
1 229 845
+10%
1 255 613
+2%
1 273 361
+1%
1 285 585
+1%
1 251 194
-3%
1 120 483
-10%
1 061 873
-5%
1 001 327
-6%
978 841
-2%
1 063 322
+9%
1 119 929
+5%
1 218 809
+9%
1 218 318
0%
1 262 291
+4%
1 202 066
-5%
1 253 772
+4%
1 279 810
+2%
1 249 078
-2%
1 200 380
-4%
1 063 871
-11%
1 072 626
+1%
1 130 802
+5%
1 190 530
+5%
1 274 967
+7%
1 204 955
-5%
1 232 753
+2%
1 339 509
+9%
1 468 795
+10%
1 374 487
-6%
1 290 156
-6%
1 234 590
-4%
993 252
-20%
1 061 799
+7%
671 878
-37%
672 732
+0%
950 454
+41%
834 154
-12%
796 323
-5%
788 133
-1%
788 262
+0%
775 775
-2%
780 261
+1%
804 132
+3%
Gross Profit
Cost of Revenue
(860 090)
(917 472)
(958 039)
(982 622)
(1 000 292)
(1 010 709)
(988 094)
(1 036 041)
(1 025 482)
(1 052 903)
(1 060 377)
(1 065 308)
(1 192 503)
(1 201 689)
(1 255 065)
(1 273 414)
(1 180 741)
(1 076 436)
(989 231)
(901 293)
(904 178)
(977 677)
(1 063 729)
(1 192 969)
(1 209 851)
(1 256 350)
(1 190 898)
(1 246 865)
(1 289 503)
(1 264 047)
(1 230 320)
(1 081 193)
(1 047 341)
(1 097 670)
(1 130 486)
(1 190 032)
(1 103 313)
(1 068 798)
(1 134 189)
(1 235 955)
(1 189 034)
(1 180 616)
(1 180 350)
(1 023 227)
(1 095 253)
(697 235)
(672 839)
(938 511)
(822 224)
(791 138)
(778 600)
(778 591)
(756 578)
(758 294)
(777 647)
Gross Profit
40 265
N/A
60 061
+49%
65 616
+9%
71 935
+10%
70 555
-2%
63 759
-10%
47 235
-26%
42 152
-11%
26 649
-37%
17 189
-35%
48 404
+182%
48 644
+0%
37 341
-23%
53 924
+44%
18 296
-66%
12 171
-33%
70 453
+479%
44 047
-37%
72 642
+65%
100 034
+38%
74 662
-25%
85 646
+15%
56 201
-34%
25 841
-54%
8 467
-67%
5 941
-30%
11 168
+88%
6 907
-38%
(9 693)
N/A
(14 968)
-54%
(29 940)
-100%
(17 321)
+42%
25 284
N/A
33 133
+31%
60 044
+81%
84 935
+41%
101 642
+20%
163 954
+61%
205 320
+25%
232 839
+13%
185 453
-20%
109 540
-41%
54 240
-50%
(29 974)
N/A
(33 453)
-12%
(25 357)
+24%
(107)
+100%
11 944
N/A
11 930
0%
5 185
-57%
9 533
+84%
9 671
+1%
19 197
+99%
21 967
+14%
26 485
+21%
Operating Income
Operating Expenses
(8 213)
(8 017)
(7 192)
(7 621)
(9 530)
(10 098)
(10 513)
(10 405)
(8 658)
(6 130)
(6 729)
(7 264)
(11 659)
(10 647)
(9 829)
(10 972)
(12 472)
(11 635)
(10 881)
(8 769)
(7 619)
(6 304)
(7 068)
(5 852)
(5 160)
(5 410)
(5 366)
(4 098)
(10 016)
(10 826)
(12 752)
(14 744)
(17 819)
(19 207)
(18 273)
(16 910)
(18 431)
52 992
(31 330)
(14 467)
(14 267)
(18 042)
(14 942)
(9 872)
(41 139)
(36 926)
(36 650)
(6 954)
(8 220)
(14 678)
(20 091)
(22 682)
(28 945)
(19 200)
(12 111)
Selling, General & Administrative
(8 212)
(8 605)
(9 107)
(9 536)
(9 530)
(10 196)
(10 513)
(10 405)
(8 112)
(8 703)
(8 694)
(9 096)
(11 131)
(11 688)
(11 532)
(12 614)
(12 022)
(14 368)
(16 101)
(15 400)
(15 502)
(14 970)
(15 676)
(15 879)
(16 006)
(16 121)
(15 346)
(15 173)
(14 983)
(14 803)
(15 061)
(14 813)
(14 477)
(14 579)
(13 672)
(14 328)
(19 722)
(18 918)
(21 757)
(26 099)
(13 367)
(17 134)
(14 027)
(8 964)
(40 245)
(36 281)
(36 026)
(6 150)
(7 459)
(13 963)
(19 426)
(22 059)
(28 348)
(18 642)
(11 591)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(546)
(253)
(386)
(519)
(528)
(562)
(608)
(669)
(740)
(801)
(850)
(887)
(917)
(932)
(942)
(977)
(1 007)
(1 040)
(1 137)
(1 178)
(1 216)
(1 227)
(1 141)
(1 058)
(960)
(889)
(850)
(838)
(913)
(924)
(934)
(952)
(900)
(908)
(915)
(908)
(894)
(644)
(624)
(804)
(761)
(715)
(664)
(623)
(597)
(558)
(520)
Other Operating Expenses
0
588
1 915
1 915
0
98
0
0
0
2 826
2 352
2 351
0
1 603
2 311
2 311
290
3 535
6 071
7 518
8 800
9 596
9 549
11 004
11 853
11 752
11 117
12 253
6 184
5 203
3 450
1 128
(2 382)
(3 739)
(3 751)
(1 744)
2 203
72 834
(8 639)
12 584
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
32 052
N/A
52 044
+62%
58 424
+12%
64 313
+10%
61 024
-5%
53 661
-12%
36 722
-32%
31 749
-14%
17 991
-43%
11 062
-39%
41 678
+277%
41 383
-1%
25 683
-38%
43 277
+69%
8 467
-80%
1 198
-86%
57 981
+4 740%
32 411
-44%
61 760
+91%
91 264
+48%
67 043
-27%
79 341
+18%
49 132
-38%
19 988
-59%
3 307
-83%
532
-84%
5 803
+991%
2 810
-52%
(19 709)
N/A
(25 795)
-31%
(42 692)
-66%
(32 065)
+25%
7 466
N/A
13 925
+87%
41 771
+200%
68 025
+63%
83 211
+22%
216 946
+161%
173 990
-20%
218 373
+26%
171 186
-22%
91 498
-47%
39 298
-57%
(39 846)
N/A
(74 592)
-87%
(62 283)
+17%
(36 757)
+41%
4 989
N/A
3 709
-26%
(9 493)
N/A
(10 557)
-11%
(13 011)
-23%
(9 748)
+25%
2 767
N/A
14 374
+419%
Pre-Tax Income
Interest Income Expense
(14 211)
(6 246)
(25 280)
(33 918)
(39 812)
(40 634)
(32 682)
(101 033)
(125 789)
(90 657)
(107 140)
(44 823)
(35 537)
(93 335)
(84 611)
(121 591)
(78 287)
(38 477)
(21 117)
29 497
(13 575)
(27 193)
(31 129)
(44 137)
(31 851)
(42 818)
(69 707)
(85 715)
(70 795)
(50 679)
(18 405)
8 278
(2 539)
(114 762)
(33 580)
(55 156)
(34 383)
(16 515)
(17 547)
(12 555)
(6 797)
5 646
(11 353)
(33 090)
(58 577)
(40 029)
(42 745)
(6 729)
(43 245)
(63 645)
(6 961)
(47 012)
(47 691)
(15 903)
(74 256)
Non-Reccuring Items
(303)
0
0
0
(925)
0
(881)
(809)
(2 026)
(2 024)
(2 068)
(2 136)
(1 779)
(1 875)
(2 108)
(2 060)
2 219
2 356
2 589
2 620
125
(1)
(1)
(84)
(84)
0
0
0
70
136
135
170
100
33
35
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
259
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
13
0
0
0
457
0
0
0
0
0
0
0
0
0
0
Total Other Income
4 216
(18 829)
(24 059)
(11 518)
3 581
2 936
4 687
4 994
6 898
5 627
6 960
7 873
9 358
7 722
6 340
5 533
6 256
5 478
3 775
2 143
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 223
2 526
3 214
(33 802)
(36 077)
(35 571)
(36 299)
906
1 036
1 320
669
1 299
2 285
2 405
2 772
2 180
1 030
1 552
Pre-Tax Income
22 014
N/A
26 969
+23%
9 085
-66%
18 877
+108%
23 867
+26%
15 963
-33%
7 847
-51%
(65 099)
N/A
(102 926)
-58%
(75 992)
+26%
(60 570)
+20%
2 297
N/A
(2 274)
N/A
(44 211)
-1 844%
(71 912)
-63%
(116 920)
-63%
(11 831)
+90%
1 768
N/A
47 007
+2 559%
125 524
+167%
53 593
-57%
52 147
-3%
18 002
-65%
(24 233)
N/A
(28 629)
-18%
(42 286)
-48%
(63 904)
-51%
(82 904)
-30%
(90 434)
-9%
(76 338)
+16%
(60 962)
+20%
(23 617)
+61%
5 027
N/A
(100 804)
N/A
8 225
N/A
12 869
+56%
48 828
+279%
202 655
+315%
158 969
-22%
209 031
+31%
130 599
-38%
61 067
-53%
(7 627)
N/A
(109 235)
-1 332%
(131 805)
-21%
(101 276)
+23%
(78 182)
+23%
(1 070)
+99%
(38 237)
-3 474%
(70 852)
-85%
(15 113)
+79%
(57 251)
-279%
(55 258)
+3%
(12 105)
+78%
(58 330)
-382%
Net Income
Tax Provision
(5 395)
(6 557)
(1 908)
(4 399)
(4 987)
(3 159)
(1 228)
17 060
25 804
19 184
15 135
(611)
634
11 161
17 455
28 769
2 481
(877)
(17 463)
(37 100)
(19 199)
(20 611)
(5 981)
4 525
5 644
10 753
11 975
16 811
(6 262)
(8 192)
(11 779)
(24 581)
(3 914)
(4 115)
(4 184)
(581)
6 291
(5 228)
(18 973)
(31 071)
(42 075)
(27 104)
(9 029)
13 153
28 464
21 577
16 435
(227)
7 964
14 222
1 806
573
(576)
(11 502)
318
Income from Continuing Operations
16 619
20 413
7 178
14 479
18 880
12 804
6 619
(48 040)
(77 123)
(56 808)
(45 435)
1 687
(1 641)
(33 050)
(54 457)
(88 151)
(9 350)
891
29 544
88 424
34 393
31 536
12 021
(19 708)
(22 985)
(31 532)
(51 927)
(66 091)
(96 696)
(84 529)
(72 741)
(48 198)
1 113
(104 919)
4 042
12 288
55 119
197 427
139 997
177 960
88 524
33 963
(16 655)
(96 082)
(103 341)
(79 699)
(61 747)
(1 297)
(30 273)
(56 630)
(13 307)
(56 678)
(55 834)
(23 607)
(58 012)
Net Income (Common)
16 619
N/A
20 413
+23%
7 178
-65%
14 479
+102%
18 880
+30%
12 804
-32%
6 619
-48%
(48 040)
N/A
(77 123)
-61%
(56 808)
+26%
(45 435)
+20%
1 687
N/A
(1 641)
N/A
(33 050)
-1 914%
(54 457)
-65%
(88 151)
-62%
(9 350)
+89%
891
N/A
29 544
+3 216%
88 424
+199%
34 393
-61%
31 536
-8%
12 021
-62%
(19 708)
N/A
(22 985)
-17%
(31 532)
-37%
(51 927)
-65%
(66 091)
-27%
(96 696)
-46%
(84 529)
+13%
(72 741)
+14%
(48 198)
+34%
1 113
N/A
(104 919)
N/A
4 042
N/A
12 288
+204%
55 119
+349%
197 427
+258%
139 997
-29%
177 960
+27%
88 524
-50%
33 963
-62%
(16 655)
N/A
(96 082)
-477%
(103 341)
-8%
(79 699)
+23%
(61 747)
+23%
(1 297)
+98%
(30 273)
-2 234%
(56 630)
-87%
(13 307)
+77%
(56 678)
-326%
(55 834)
+1%
(23 607)
+58%
(58 012)
-146%
EPS (Diluted)
21.42
N/A
11.34
-47%
3.98
-65%
0
N/A
24.34
N/A
7.11
-71%
3.67
-48%
-26.68
N/A
-42.85
-61%
-31.56
+26%
-25.24
+20%
0.94
N/A
-0.91
N/A
-18.36
-1 918%
-30.26
-65%
-48.98
-62%
-5.19
+89%
0.49
N/A
16.41
+3 249%
49.12
+199%
19.11
-61%
17.51
-8%
6.65
-62%
-10.99
N/A
-12.77
-16%
-17.53
-37%
-28.84
-65%
-36.72
-27%
-53.72
-46%
-46.96
+13%
-40.41
+14%
-26.78
+34%
0.62
N/A
-58.29
N/A
2.25
N/A
6.83
+204%
30.62
+348%
109.68
+258%
77.78
-29%
98.87
+27%
49.18
-50%
18.87
-62%
-9.25
N/A
-53.38
-477%
-57.41
-8%
-44.28
+23%
-34.3
+23%
-0.72
+98%
-16.82
-2 236%
-31.46
-87%
-7.39
+77%
-31.49
-326%
-31.02
+1%
-13.12
+58%
-32.23
-146%
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