Bintang Oto Global Tbk PT
IDX:BOGA
Bintang Oto Global Tbk PT
IDX:BOGA
Price:
1 430
IDR
Market Cap:
Rp5.4T
Income Statement
Earnings Waterfall
Bintang Oto Global Tbk PT
Bintang Oto Global Tbk PT
Income Statement
Bintang Oto Global Tbk PT
Bintang Oto Global Tbk PT
Currency: IDR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
3 077
|
3 070
|
2 268
|
1 955
|
3 259
|
4 411
|
4 953
|
4 877
|
5 191
|
5 029
|
5 590
|
6 193
|
7 137
|
8 099
|
7 629
|
7 621
|
5 914
|
4 802
|
5 695
|
7 849
|
2 899
|
8 147
|
15 869
|
18 468
|
20 962
|
24 873
|
22 918
|
23 695
|
25 577
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
445 993
N/A
|
419 644
-6%
|
384 609
-8%
|
381 683
-1%
|
395 398
+4%
|
453 016
+15%
|
533 583
+18%
|
608 612
+14%
|
692 194
+14%
|
728 015
+5%
|
741 091
+2%
|
772 527
+4%
|
790 812
+2%
|
785 792
-1%
|
693 041
-12%
|
593 325
-14%
|
478 026
-19%
|
450 006
-6%
|
514 500
+14%
|
543 797
+6%
|
556 343
+2%
|
559 225
+1%
|
561 760
+0%
|
634 125
+13%
|
733 735
+16%
|
813 712
+11%
|
918 750
+13%
|
900 254
-2%
|
901 839
+0%
|
872 222
-3%
|
763 333
-12%
|
747 841
-2%
|
678 904
-9%
|
612 189
-10%
|
540 390
-12%
|
474 228
-12%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(423 063)
|
(396 867)
|
(360 894)
|
(363 625)
|
(369 041)
|
(423 780)
|
(505 812)
|
(575 702)
|
(645 667)
|
(679 462)
|
(688 110)
|
(716 714)
|
(742 426)
|
(736 532)
|
(647 331)
|
(551 101)
|
(441 709)
|
(409 465)
|
(461 347)
|
(485 381)
|
(492 486)
|
(487 932)
|
(498 512)
|
(570 521)
|
(673 283)
|
(761 195)
|
(845 721)
|
(837 283)
|
(833 436)
|
(807 248)
|
(718 125)
|
(690 244)
|
(633 279)
|
(566 533)
|
(496 789)
|
(432 335)
|
|
| Gross Profit |
22 930
N/A
|
22 779
-1%
|
23 717
+4%
|
18 060
-24%
|
26 357
+46%
|
29 235
+11%
|
27 769
-5%
|
32 908
+19%
|
46 528
+41%
|
48 553
+4%
|
52 981
+9%
|
55 813
+5%
|
48 386
-13%
|
49 260
+2%
|
45 710
-7%
|
42 224
-8%
|
36 316
-14%
|
40 541
+12%
|
53 153
+31%
|
58 416
+10%
|
63 857
+9%
|
71 293
+12%
|
63 248
-11%
|
63 604
+1%
|
60 453
-5%
|
52 517
-13%
|
73 029
+39%
|
62 971
-14%
|
68 404
+9%
|
64 974
-5%
|
45 208
-30%
|
57 597
+27%
|
45 625
-21%
|
45 656
+0%
|
43 601
-4%
|
41 892
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(7 160)
|
(7 378)
|
(8 735)
|
(10 619)
|
(11 324)
|
(13 981)
|
(15 277)
|
(17 653)
|
(22 351)
|
(24 422)
|
(24 992)
|
(26 629)
|
(23 598)
|
(24 015)
|
(22 528)
|
(21 711)
|
(14 618)
|
(16 445)
|
(22 779)
|
(25 697)
|
(23 487)
|
(20 658)
|
(10 424)
|
(2 409)
|
(14 364)
|
(6 036)
|
(24 648)
|
(18 650)
|
(21 999)
|
(23 835)
|
(13 618)
|
(32 454)
|
(41 395)
|
(50 984)
|
(50 105)
|
(44 048)
|
|
| Selling, General & Administrative |
(8 779)
|
(9 825)
|
(13 291)
|
(14 688)
|
(12 020)
|
(13 557)
|
(13 659)
|
(13 645)
|
(22 034)
|
(24 372)
|
(26 034)
|
(27 419)
|
(25 775)
|
(25 492)
|
(23 637)
|
(25 482)
|
(25 516)
|
(27 267)
|
(27 151)
|
(24 934)
|
(31 509)
|
(28 758)
|
(31 383)
|
(32 460)
|
(26 234)
|
(27 865)
|
(29 878)
|
(27 806)
|
(40 454)
|
(33 725)
|
(32 279)
|
(39 644)
|
(36 757)
|
(46 378)
|
(45 341)
|
(39 931)
|
|
| Depreciation & Amortization |
(237)
|
(238)
|
(244)
|
(307)
|
(253)
|
(651)
|
(2 696)
|
(3 635)
|
(3 514)
|
(3 792)
|
(2 928)
|
(2 586)
|
(4 622)
|
(5 060)
|
(4 752)
|
0
|
(4 477)
|
(4 506)
|
(4 753)
|
(5 867)
|
(4 406)
|
(4 611)
|
(4 450)
|
(4 499)
|
(5 762)
|
(5 944)
|
(6 082)
|
(9 440)
|
(4 910)
|
(6 860)
|
(6 672)
|
(3 485)
|
(4 638)
|
(4 605)
|
(4 764)
|
(4 117)
|
|
| Other Operating Expenses |
1 856
|
2 684
|
4 798
|
4 375
|
948
|
227
|
1 078
|
(371)
|
3 197
|
3 743
|
3 970
|
3 375
|
6 800
|
6 537
|
5 861
|
3 771
|
15 375
|
15 328
|
9 124
|
5 104
|
12 427
|
12 711
|
25 408
|
34 549
|
17 633
|
27 773
|
11 312
|
18 596
|
23 365
|
16 750
|
25 333
|
10 676
|
0
|
0
|
0
|
0
|
|
| Operating Income |
15 770
N/A
|
15 400
-2%
|
14 980
-3%
|
7 440
-50%
|
15 033
+102%
|
15 256
+1%
|
12 494
-18%
|
15 256
+22%
|
24 176
+58%
|
24 130
0%
|
27 989
+16%
|
29 184
+4%
|
24 789
-15%
|
25 245
+2%
|
23 182
-8%
|
20 513
-12%
|
21 699
+6%
|
24 096
+11%
|
30 374
+26%
|
32 720
+8%
|
40 370
+23%
|
50 636
+25%
|
52 824
+4%
|
61 195
+16%
|
46 089
-25%
|
46 482
+1%
|
48 380
+4%
|
44 321
-8%
|
46 405
+5%
|
41 139
-11%
|
31 591
-23%
|
25 144
-20%
|
4 230
-83%
|
(5 328)
N/A
|
(6 504)
-22%
|
(2 156)
+67%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3 077)
|
(3 070)
|
(2 268)
|
(1 955)
|
(3 259)
|
(4 411)
|
(4 953)
|
(4 877)
|
(5 191)
|
(5 030)
|
(5 590)
|
(6 193)
|
(7 137)
|
(8 099)
|
(7 629)
|
(7 621)
|
(5 914)
|
(4 802)
|
(5 695)
|
(7 849)
|
(2 899)
|
(5 043)
|
(12 765)
|
(15 364)
|
(20 962)
|
(24 873)
|
(22 918)
|
(23 695)
|
(25 577)
|
(25 662)
|
(24 379)
|
(25 404)
|
(25 479)
|
(24 486)
|
(23 667)
|
(22 683)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 699
|
5 299
|
9 166
|
3 966
|
22 788
|
16 173
|
|
| Pre-Tax Income |
12 693
N/A
|
12 330
-3%
|
12 712
+3%
|
5 485
-57%
|
11 774
+115%
|
10 845
-8%
|
7 542
-30%
|
10 380
+38%
|
18 986
+83%
|
19 101
+1%
|
22 399
+17%
|
22 991
+3%
|
17 651
-23%
|
17 146
-3%
|
15 554
-9%
|
12 891
-17%
|
15 785
+22%
|
19 294
+22%
|
24 679
+28%
|
24 871
+1%
|
37 472
+51%
|
45 593
+22%
|
40 059
-12%
|
45 831
+14%
|
25 126
-45%
|
21 609
-14%
|
25 462
+18%
|
20 626
-19%
|
20 827
+1%
|
15 477
-26%
|
10 911
-30%
|
5 039
-54%
|
(12 082)
N/A
|
(25 848)
-114%
|
(7 383)
+71%
|
(8 666)
-17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 874)
|
(2 936)
|
(2 891)
|
(2 781)
|
(3 534)
|
(2 972)
|
(2 718)
|
(3 347)
|
(7 304)
|
(7 820)
|
(8 044)
|
(9 374)
|
(7 823)
|
(8 273)
|
(7 503)
|
(5 874)
|
(6 036)
|
(5 933)
|
(7 936)
|
(9 158)
|
(9 949)
|
(10 432)
|
(10 637)
|
(11 340)
|
(10 370)
|
(10 839)
|
(11 717)
|
(11 731)
|
(13 341)
|
(10 387)
|
(10 674)
|
(5 822)
|
(15 910)
|
(17 076)
|
(17 283)
|
(18 508)
|
|
| Income from Continuing Operations |
9 819
|
9 394
|
9 822
|
2 704
|
8 240
|
7 871
|
4 821
|
7 030
|
11 681
|
11 281
|
14 355
|
13 617
|
9 829
|
8 873
|
8 051
|
7 017
|
9 748
|
13 361
|
16 742
|
15 713
|
27 523
|
35 161
|
29 422
|
34 491
|
14 757
|
10 770
|
13 746
|
8 895
|
7 486
|
5 090
|
237
|
(783)
|
(27 992)
|
(42 924)
|
(24 666)
|
(27 175)
|
|
| Income to Minority Interest |
(17)
|
(15)
|
(17)
|
(1)
|
(18)
|
(18)
|
(12)
|
(22)
|
(22)
|
(20)
|
(26)
|
(17)
|
(14)
|
(12)
|
(7)
|
(8)
|
(5)
|
(6)
|
(15)
|
(18)
|
(25)
|
(30)
|
(29)
|
(33)
|
(34)
|
(36)
|
(43)
|
(39)
|
(28)
|
(25)
|
(7)
|
(7)
|
38
|
41
|
29
|
35
|
|
| Net Income (Common) |
9 803
N/A
|
9 379
-4%
|
9 805
+5%
|
2 703
-72%
|
8 222
+204%
|
7 853
-4%
|
4 810
-39%
|
7 009
+46%
|
11 659
+66%
|
11 262
-3%
|
14 329
+27%
|
13 600
-5%
|
9 815
-28%
|
8 860
-10%
|
8 044
-9%
|
7 009
-13%
|
9 743
+39%
|
13 355
+37%
|
16 728
+25%
|
15 695
-6%
|
27 498
+75%
|
35 132
+28%
|
29 393
-16%
|
34 458
+17%
|
14 723
-57%
|
10 734
-27%
|
13 702
+28%
|
8 856
-35%
|
7 459
-16%
|
5 065
-32%
|
230
-95%
|
(790)
N/A
|
(27 954)
-3 438%
|
(42 883)
-53%
|
(24 637)
+43%
|
(27 140)
-10%
|
|
| EPS (Diluted) |
5.72
N/A
|
2.46
-57%
|
2.58
+5%
|
0.71
-72%
|
2.16
+204%
|
2.06
-5%
|
1.26
-39%
|
1.83
+45%
|
3.07
+68%
|
2.96
-4%
|
3.76
+27%
|
3.58
-5%
|
2.58
-28%
|
2.33
-10%
|
2.11
-9%
|
1.84
-13%
|
2.56
+39%
|
3.42
+34%
|
4.51
+32%
|
4.12
-9%
|
7.23
+75%
|
9.23
+28%
|
7.73
-16%
|
9.06
+17%
|
3.87
-57%
|
2.82
-27%
|
3.6
+28%
|
2.33
-35%
|
1.96
-16%
|
1.33
-32%
|
0.06
-95%
|
-0.21
N/A
|
-7.35
-3 400%
|
-11.27
-53%
|
-6.48
+43%
|
-7.14
-10%
|
|
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