Bali Towerindo Sentra Tbk PT
IDX:BALI

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Bali Towerindo Sentra Tbk PT Logo
Bali Towerindo Sentra Tbk PT
IDX:BALI
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Price: 1 320 IDR -0.38% Market Closed
Market Cap: Rp5.2T

Income Statement

Earnings Waterfall
Bali Towerindo Sentra Tbk PT

Income Statement
Bali Towerindo Sentra Tbk PT

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Income Statement
Currency: IDR
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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
25 455
26 954
29 571
0
0
34 770
17 861
28 100
40 976
47 544
54 585
63 661
71 297
78 503
85 529
91 186
105 087
113 071
119 338
129 335
135 075
149 917
167 715
182 075
194 146
205 842
214 387
220 143
222 289
222 942
221 545
216 632
214 249
209 664
205 605
209 107
209 944
209 303
208 784
203 798
202 784
201 718
201 081
204 251
208 953
225 686
242 053
0
0
0
Revenue
89 886
N/A
103 194
+15%
113 912
+10%
125 787
+10%
134 181
+7%
136 527
+2%
140 295
+3%
140 515
+0%
148 027
+5%
170 480
+15%
191 884
+13%
219 041
+14%
244 319
+12%
254 686
+4%
271 493
+7%
287 203
+6%
301 003
+5%
320 066
+6%
341 313
+7%
370 480
+9%
416 735
+12%
464 176
+11%
509 967
+10%
555 773
+9%
588 838
+6%
617 523
+5%
656 569
+6%
694 679
+6%
730 737
+5%
778 896
+7%
818 798
+5%
850 365
+4%
907 050
+7%
946 633
+4%
971 432
+3%
993 252
+2%
987 537
-1%
978 379
-1%
968 051
-1%
963 855
0%
954 825
-1%
955 262
+0%
970 523
+2%
984 301
+1%
998 178
+1%
1 045 849
+5%
1 102 499
+5%
1 150 309
+4%
1 213 096
+5%
1 239 211
+2%
Gross Profit
Cost of Revenue
(24 889)
(23 724)
(26 817)
(30 159)
(31 861)
(35 151)
(37 329)
(40 938)
(41 181)
(46 890)
(53 436)
(56 287)
(67 661)
(101 633)
(116 646)
(129 535)
(135 232)
(119 308)
(125 304)
(141 048)
(162 390)
(192 251)
(217 455)
(246 373)
(272 331)
(280 845)
(297 024)
(320 219)
(334 151)
(356 126)
(371 539)
(375 993)
(390 939)
(401 915)
(413 535)
(418 718)
(421 751)
(420 458)
(418 597)
(419 240)
(419 537)
(426 005)
(435 785)
(445 345)
(449 298)
(466 237)
(501 281)
(534 195)
(572 537)
(594 630)
Gross Profit
64 997
N/A
79 471
+22%
87 095
+10%
95 628
+10%
102 320
+7%
101 376
-1%
102 966
+2%
99 577
-3%
106 846
+7%
123 591
+16%
138 448
+12%
162 754
+18%
176 658
+9%
153 053
-13%
154 847
+1%
157 668
+2%
165 771
+5%
200 758
+21%
216 009
+8%
229 432
+6%
254 345
+11%
271 924
+7%
292 512
+8%
309 400
+6%
316 507
+2%
336 678
+6%
359 545
+7%
374 459
+4%
396 586
+6%
422 770
+7%
447 259
+6%
474 372
+6%
516 111
+9%
544 718
+6%
557 896
+2%
574 534
+3%
565 785
-2%
557 920
-1%
549 454
-2%
544 615
-1%
535 288
-2%
529 256
-1%
534 738
+1%
538 955
+1%
548 880
+2%
579 612
+6%
601 219
+4%
616 114
+2%
640 559
+4%
644 581
+1%
Operating Income
Operating Expenses
(12 099)
(13 989)
(16 463)
(18 327)
(20 982)
(23 707)
(26 538)
(29 700)
(31 705)
(36 919)
(39 477)
(40 396)
(40 043)
(37 906)
(38 150)
(39 102)
(41 274)
(42 521)
(43 742)
(44 520)
(45 951)
(55 901)
(58 875)
(60 914)
(65 836)
(58 802)
(58 803)
(61 344)
(60 227)
(61 194)
(62 741)
(58 330)
(60 711)
(63 399)
(64 280)
(80 166)
(79 815)
(73 017)
(75 878)
(68 556)
(71 469)
(91 235)
(92 840)
(97 315)
(102 567)
(94 440)
(98 693)
(96 439)
(97 022)
(100 760)
Selling, General & Administrative
(11 731)
(13 437)
(15 651)
(16 985)
(19 256)
(21 812)
(23 941)
(26 815)
(28 328)
(33 317)
(35 555)
(36 141)
(35 602)
(33 510)
(33 320)
(34 223)
(36 097)
(37 190)
(38 354)
(39 303)
(41 056)
(51 019)
(54 094)
(56 039)
(61 003)
(54 250)
(54 256)
(56 885)
(55 090)
(56 713)
(57 517)
(53 067)
(56 104)
(58 756)
(59 792)
(75 683)
(75 190)
(68 367)
(69 390)
(60 159)
(60 832)
(78 409)
(79 039)
(82 926)
(87 627)
(78 865)
(82 562)
(79 554)
(79 712)
(82 883)
Depreciation & Amortization
(367)
(552)
(812)
(1 343)
(1 727)
(1 895)
(2 597)
(2 885)
(3 377)
(3 601)
(3 923)
(4 255)
(4 442)
(4 396)
(4 831)
(4 880)
(5 177)
(5 331)
(5 387)
(5 216)
(4 893)
(4 882)
(4 780)
(4 874)
(4 833)
(4 551)
(4 470)
(4 338)
(4 248)
(4 279)
(4 343)
(4 398)
(4 482)
(4 490)
(4 403)
(4 369)
(4 500)
(4 650)
(6 391)
(8 299)
(10 537)
(12 826)
(13 700)
(14 346)
(14 940)
(15 575)
(16 131)
(16 885)
(17 310)
(17 876)
Other Operating Expenses
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
(77)
(121)
(890)
(202)
(880)
(865)
(125)
(153)
(85)
(114)
(125)
0
(97)
(97)
(101)
0
(101)
(43)
0
0
0
0
0
0
Operating Income
52 898
N/A
65 482
+24%
70 632
+8%
77 301
+9%
81 338
+5%
77 669
-5%
76 427
-2%
69 876
-9%
75 140
+8%
86 672
+15%
98 971
+14%
122 358
+24%
136 614
+12%
115 147
-16%
116 696
+1%
118 565
+2%
124 497
+5%
158 236
+27%
172 267
+9%
184 912
+7%
208 394
+13%
216 023
+4%
233 637
+8%
248 487
+6%
250 671
+1%
277 877
+11%
300 742
+8%
313 115
+4%
336 359
+7%
361 576
+7%
384 519
+6%
416 042
+8%
455 400
+9%
481 319
+6%
493 616
+3%
494 368
+0%
485 970
-2%
484 904
0%
473 576
-2%
476 059
+1%
463 819
-3%
438 021
-6%
441 899
+1%
441 641
0%
446 313
+1%
485 172
+9%
502 525
+4%
519 675
+3%
543 537
+5%
543 821
+0%
Pre-Tax Income
Interest Income Expense
60 197
55 377
59 421
34 500
(5 337)
5 043
290
9 874
74 096
79 030
99 291
111 421
101 646
(78 503)
(123 503)
(165 034)
(226 474)
(113 071)
(119 337)
(129 334)
(135 075)
(149 916)
(167 715)
(182 075)
(194 146)
(205 842)
(214 387)
(220 143)
(223 481)
(222 942)
(222 736)
(217 824)
(214 249)
(209 664)
(205 605)
(209 107)
(209 944)
(210 058)
(213 926)
(213 303)
(235 290)
(259 438)
(254 413)
(272 375)
(254 076)
(225 686)
(261 208)
(260 901)
(277 004)
(276 780)
Total Other Income
544
(549)
421
39 677
39 532
39 831
37 950
(2 494)
(3 750)
(1 538)
141
423
1 833
1 078
598
540
1 898
7 445
7 348
6 576
3 825
(2 511)
(4 085)
(5 994)
(8 292)
(12 859)
(26 210)
(21 113)
(28 078)
(31 343)
(27 271)
(37 318)
(48 223)
(56 537)
(56 607)
(54 560)
(43 007)
(38 200)
(31 932)
(37 144)
(22 708)
(10 187)
(27 776)
(19 281)
(51 090)
(92 188)
(62 397)
(72 201)
(54 798)
(52 583)
Pre-Tax Income
113 638
N/A
120 310
+6%
130 474
+8%
151 478
+16%
115 533
-24%
122 543
+6%
114 668
-6%
77 257
-33%
145 487
+88%
164 163
+13%
198 403
+21%
234 203
+18%
240 095
+3%
37 722
-84%
(6 207)
N/A
(45 928)
-640%
(100 079)
-118%
52 610
N/A
60 279
+15%
62 155
+3%
77 145
+24%
63 596
-18%
61 837
-3%
60 418
-2%
48 233
-20%
59 176
+23%
60 146
+2%
71 859
+19%
84 800
+18%
107 291
+27%
134 512
+25%
160 900
+20%
192 927
+20%
215 117
+12%
231 405
+8%
230 700
0%
233 019
+1%
236 646
+2%
227 718
-4%
225 613
-1%
205 821
-9%
168 397
-18%
159 710
-5%
149 985
-6%
141 148
-6%
167 298
+19%
178 921
+7%
186 574
+4%
211 735
+13%
214 458
+1%
Net Income
Tax Provision
(33 574)
(34 707)
(40 988)
(40 273)
(24 913)
(33 491)
(31 783)
(24 603)
(43 739)
(43 366)
(51 985)
(60 912)
(62 514)
(10 583)
471
10 407
24 300
8 917
6 992
7 899
3 572
(13 243)
(12 405)
(12 762)
(9 960)
(13 152)
(17 090)
(19 123)
(20 263)
(22 888)
(22 351)
(22 971)
(24 798)
(26 581)
(26 027)
(24 315)
(26 143)
(24 556)
(23 271)
(22 724)
(17 378)
(17 895)
(16 347)
(15 712)
(14 348)
(23 024)
(24 396)
(27 904)
(33 698)
(32 172)
Income from Continuing Operations
80 064
85 603
89 486
111 205
90 620
89 052
82 885
52 654
101 748
120 797
146 418
173 291
177 581
27 140
(5 736)
(35 521)
(75 779)
61 527
67 271
70 054
80 717
50 353
49 432
47 656
38 274
46 024
43 056
52 736
64 537
84 403
112 161
137 929
168 129
188 537
205 378
206 386
206 876
212 090
204 447
202 889
188 443
150 502
143 363
134 272
126 800
144 275
154 525
158 669
178 037
182 286
Income to Minority Interest
420
0
25
(628)
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
(2)
(2)
(2)
(1)
(1)
(0)
(1)
(2)
(2)
(3)
(6)
(6)
(4)
(5)
(3)
(3)
(3)
(4)
(5)
(6)
(7)
(6)
(5)
(3)
(1)
(0)
0
1
0
0
0
(0)
Net Income (Common)
80 483
N/A
85 603
+6%
89 511
+5%
110 577
+24%
90 620
-18%
89 052
-2%
82 885
-7%
52 654
-36%
101 748
+93%
120 797
+19%
146 419
+21%
173 292
+18%
177 582
+2%
27 140
-85%
(5 736)
N/A
(35 521)
-519%
(75 779)
-113%
61 527
N/A
67 270
+9%
70 054
+4%
80 717
+15%
50 353
-38%
49 432
-2%
47 656
-4%
38 273
-20%
46 023
+20%
43 054
-6%
52 733
+22%
64 531
+22%
84 398
+31%
112 157
+33%
137 924
+23%
168 127
+22%
188 534
+12%
205 375
+9%
206 382
+0%
206 872
+0%
212 084
+3%
204 440
-4%
202 883
-1%
188 438
-7%
150 499
-20%
143 362
-5%
134 272
-6%
126 801
-6%
144 275
+14%
154 525
+7%
158 669
+3%
178 037
+12%
182 286
+2%
EPS (Diluted)
31.58
N/A
33.58
+6%
29.94
-11%
41.85
+40%
47.42
+13%
29.5
-38%
26.19
-11%
16.51
-37%
32.12
+95%
38.48
+20%
46.71
+21%
55.77
+19%
56
+0%
7.28
-87%
-1.52
N/A
-9.46
-522%
-20.18
-113%
16.39
N/A
17.92
+9%
18.67
+4%
21.51
+15%
13.46
-37%
13.31
-1%
12.19
-8%
9.72
-20%
11.88
+22%
10.94
-8%
13.4
+22%
16.4
+22%
21.45
+31%
28.51
+33%
35.05
+23%
42.73
+22%
47.92
+12%
52.2
+9%
52.45
+0%
52.58
+0%
53.9
+3%
51.96
-4%
51.56
-1%
47.89
-7%
38.25
-20%
36.44
-5%
34.13
-6%
32.23
-6%
36.67
+14%
39.27
+7%
40.33
+3%
45.25
+12%
46.33
+2%
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