Barito Renewables Energy PT Tbk
IDX:BREN
Income Statement
Earnings Waterfall
Barito Renewables Energy PT Tbk
Income Statement
Barito Renewables Energy PT Tbk
| Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
66
|
101
|
136
|
134
|
131
|
0
|
0
|
|
| Revenue |
295
N/A
|
440
+49%
|
591
+34%
|
597
+1%
|
602
+1%
|
607
+1%
|
613
+1%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(75)
|
(113)
|
(150)
|
(156)
|
(163)
|
(167)
|
(171)
|
|
| Selling, General & Administrative |
(38)
|
(57)
|
(74)
|
(73)
|
(75)
|
(74)
|
(74)
|
|
| Depreciation & Amortization |
(37)
|
(56)
|
(76)
|
(77)
|
(87)
|
(91)
|
(94)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(6)
|
(1)
|
(2)
|
(3)
|
|
| Operating Income |
220
N/A
|
326
+48%
|
441
+35%
|
441
0%
|
439
-1%
|
440
+0%
|
442
+1%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(65)
|
(96)
|
(129)
|
(119)
|
(115)
|
(111)
|
(104)
|
|
| Total Other Income |
(14)
|
(19)
|
(27)
|
(24)
|
(22)
|
(21)
|
(18)
|
|
| Pre-Tax Income |
140
N/A
|
211
+50%
|
285
+35%
|
298
+4%
|
303
+2%
|
307
+2%
|
320
+4%
|
|
| Net Income | ||||||||
| Tax Provision |
(72)
|
(106)
|
(143)
|
(143)
|
(142)
|
(144)
|
(144)
|
|
| Income from Continuing Operations |
69
|
105
|
142
|
155
|
160
|
164
|
176
|
|
| Income to Minority Interest |
(17)
|
(24)
|
(33)
|
(33)
|
(33)
|
(34)
|
(34)
|
|
| Net Income (Common) |
52
N/A
|
81
+56%
|
109
+35%
|
122
+12%
|
128
+4%
|
130
+2%
|
143
+10%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|