C
Citra Borneo Utama Tbk PT
IDX:CBUT
Citra Borneo Utama Tbk PT
IDX:CBUT
Price:
920
IDR
Market Closed
Market Cap:
Rp2.9T
Income Statement
Earnings Waterfall
Citra Borneo Utama Tbk PT
Citra Borneo Utama Tbk PT
Income Statement
Citra Borneo Utama Tbk PT
Citra Borneo Utama Tbk PT
Currency: IDR
| Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
76 458
|
18 241
|
55 209
|
115 168
|
117 282
|
149 434
|
150 072
|
146 288
|
140 587
|
0
|
0
|
|
| Revenue |
9 619 267
N/A
|
11 490 307
+19%
|
14 147 070
+23%
|
10 319 437
-27%
|
8 265 601
-20%
|
10 631 506
+29%
|
9 971 117
-6%
|
9 766 108
-2%
|
10 728 939
+10%
|
11 628 444
+8%
|
13 279 834
+14%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(8 127 908)
|
(9 721 848)
|
(12 044 614)
|
(9 004 930)
|
(7 261 863)
|
(9 391 600)
|
(8 924 449)
|
(8 619 599)
|
(9 348 279)
|
(10 085 721)
|
(11 376 499)
|
|
| Gross Profit |
1 491 359
N/A
|
1 768 459
+19%
|
2 102 456
+19%
|
1 314 507
-37%
|
1 003 738
-24%
|
1 239 906
+24%
|
1 046 668
-16%
|
1 146 509
+10%
|
1 380 660
+20%
|
1 542 723
+12%
|
1 903 335
+23%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(1 077 806)
|
(1 289 264)
|
(1 526 528)
|
(1 002 748)
|
(711 116)
|
(988 414)
|
(998 052)
|
(1 056 870)
|
(1 273 978)
|
(1 330 462)
|
(1 521 308)
|
|
| Selling, General & Administrative |
(73 487)
|
(93 174)
|
(123 026)
|
(77 401)
|
(54 853)
|
(67 509)
|
(61 512)
|
(57 529)
|
(67 976)
|
(65 815)
|
(59 579)
|
|
| Depreciation & Amortization |
(372)
|
(527)
|
(753)
|
(861)
|
(858)
|
(1 239)
|
(1 501)
|
(1 864)
|
(2 201)
|
(2 517)
|
(2 666)
|
|
| Other Operating Expenses |
(1 003 947)
|
(1 195 563)
|
(1 402 749)
|
(924 486)
|
(655 405)
|
(919 666)
|
(935 039)
|
(997 477)
|
(1 203 801)
|
(1 262 130)
|
(1 459 063)
|
|
| Operating Income |
413 553
N/A
|
479 195
+16%
|
575 928
+20%
|
311 759
-46%
|
292 622
-6%
|
251 492
-14%
|
48 616
-81%
|
89 639
+84%
|
106 682
+19%
|
212 261
+99%
|
382 027
+80%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(131 845)
|
(126 674)
|
(203 850)
|
(57 576)
|
(103 861)
|
(149 861)
|
8 345
|
(79 306)
|
(104 158)
|
(80 846)
|
(228 932)
|
|
| Total Other Income |
3 756
|
10 692
|
28 387
|
(77 514)
|
(77 750)
|
(14 172)
|
(5 944)
|
68 076
|
78 641
|
(24 645)
|
(27 440)
|
|
| Pre-Tax Income |
285 464
N/A
|
363 213
+27%
|
400 465
+10%
|
176 669
-56%
|
111 011
-37%
|
87 459
-21%
|
51 017
-42%
|
78 409
+54%
|
81 165
+4%
|
106 770
+32%
|
125 655
+18%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(62 317)
|
(78 798)
|
(85 737)
|
(32 427)
|
(23 985)
|
(10 094)
|
(1 302)
|
(10 223)
|
(3 752)
|
(18 700)
|
(25 768)
|
|
| Income from Continuing Operations |
223 147
|
284 415
|
314 728
|
144 242
|
87 026
|
77 365
|
49 715
|
68 186
|
77 413
|
88 070
|
99 887
|
|
| Net Income (Common) |
223 147
N/A
|
284 415
+27%
|
314 728
+11%
|
144 242
-54%
|
87 026
-40%
|
77 365
-11%
|
49 715
-36%
|
68 186
+37%
|
77 413
+14%
|
88 070
+14%
|
99 887
+13%
|
|
| EPS (Diluted) |
71.41
N/A
|
91.02
+27%
|
100.68
+11%
|
46.16
-54%
|
27.85
-40%
|
24.76
-11%
|
15.91
-36%
|
21.82
+37%
|
24.77
+14%
|
28.18
+14%
|
31.96
+13%
|
|
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