Berkah Beton Sadaya Tbk PT
IDX:BEBS

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Berkah Beton Sadaya Tbk PT
IDX:BEBS
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Price: 5 IDR Market Closed
Market Cap: 225B IDR

Income Statement

Earnings Waterfall
Berkah Beton Sadaya Tbk PT

Revenue
90.2B IDR
Cost of Revenue
-124.1B IDR
Gross Profit
-33.9B IDR
Operating Expenses
-14.1B IDR
Operating Income
-48.1B IDR
Other Expenses
10.4B IDR
Net Income
-37.6B IDR

Income Statement
Berkah Beton Sadaya Tbk PT

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Income Statement
Currency: IDR
Jun-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
Revenue
Interest Expense
1 151
2 082
927
696
951
1 104
937
798
582
131
0
0
0
0
0
87
164
Revenue
79 245
N/A
110 697
+40%
244 200
+121%
293 245
+20%
445 356
+52%
459 401
+3%
547 397
+19%
622 657
+14%
757 399
+22%
647 964
-14%
651 538
+1%
653 971
+0%
379 723
-42%
401 910
+6%
245 415
-39%
91 695
-63%
90 156
-2%
Gross Profit
Cost of Revenue
(56 168)
(76 224)
(166 242)
(202 513)
(308 494)
(308 608)
(367 880)
(413 571)
(501 611)
(474 371)
(476 379)
(479 771)
(297 657)
(328 064)
(222 451)
(125 836)
(124 097)
Gross Profit
23 077
N/A
34 473
+49%
77 958
+126%
90 733
+16%
136 862
+51%
150 793
+10%
179 517
+19%
209 086
+16%
255 788
+22%
173 593
-32%
175 160
+1%
174 200
-1%
82 066
-53%
73 846
-10%
22 964
-69%
(34 141)
N/A
(33 940)
+1%
Operating Income
Operating Expenses
(3 051)
(5 928)
(9 413)
(10 071)
(11 192)
(8 568)
(9 903)
(13 955)
(19 145)
(15 669)
(14 464)
(13 763)
(9 967)
(18 175)
(18 576)
(15 129)
(14 113)
Selling, General & Administrative
(2 981)
(5 828)
(9 261)
(9 915)
(11 003)
(8 453)
(9 847)
(13 978)
(19 138)
(15 362)
(14 232)
(13 354)
(9 564)
(15 385)
(15 590)
(12 178)
(11 129)
Depreciation & Amortization
(68)
(86)
(134)
(139)
(169)
(113)
(138)
(165)
(196)
(223)
(297)
(366)
(359)
(3 015)
(2 977)
(2 942)
(2 974)
Other Operating Expenses
(1)
(14)
(18)
(17)
(20)
(1)
81
188
190
(85)
65
(43)
(44)
224
(9)
(9)
(9)
Operating Income
20 027
N/A
28 545
+43%
68 544
+140%
80 661
+18%
125 670
+56%
142 226
+13%
169 614
+19%
195 131
+15%
236 643
+21%
157 924
-33%
160 696
+2%
160 436
0%
72 099
-55%
55 671
-23%
4 387
-92%
(49 270)
N/A
(48 053)
+2%
Pre-Tax Income
Interest Income Expense
(2 410)
(2 082)
(3 009)
(2 778)
(3 033)
(1 104)
(937)
(798)
(582)
(131)
80
0
0
0
1
(86)
(163)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
259
298
0
0
0
0
Pre-Tax Income
17 617
N/A
26 463
+50%
65 535
+148%
77 883
+19%
122 637
+57%
141 122
+15%
168 677
+20%
194 333
+15%
236 061
+21%
157 793
-33%
160 776
+2%
160 695
0%
72 397
-55%
55 671
-23%
4 388
-92%
(49 356)
N/A
(48 216)
+2%
Net Income
Tax Provision
(4 437)
(5 672)
(14 840)
(16 990)
(26 839)
(31 051)
(36 845)
(42 147)
(50 831)
(34 873)
(35 544)
(36 188)
(17 204)
(11 854)
(342)
10 745
10 610
Income from Continuing Operations
13 180
20 791
50 695
60 893
95 798
110 071
131 832
152 186
185 230
122 919
125 232
124 507
55 193
43 816
4 047
(38 611)
(37 605)
Income to Minority Interest
7
0
0
0
0
9
9
(11)
7
(0)
(0)
20
1
(4)
(4)
(4)
(2)
Net Income (Common)
13 188
N/A
20 791
+58%
50 695
+144%
39 939
-21%
74 844
+87%
110 080
+47%
131 841
+20%
152 175
+15%
185 237
+22%
122 919
-34%
125 232
+2%
124 527
-1%
55 194
-56%
43 812
-21%
4 043
-91%
(38 615)
N/A
(37 607)
+3%
EPS (Diluted)
1.47
N/A
0.46
-69%
6.61
+1 337%
4.43
-33%
8.98
+103%
0.57
-94%
14.64
+2 468%
3.38
-77%
4.11
+22%
2.73
-34%
2.78
+2%
2.77
0%
1.23
-56%
0.97
-21%
0.09
-91%
-0.86
N/A
-0.84
+2%