B
Buyung Poetra Sembada Tbk PT
IDX:HOKI
Buyung Poetra Sembada Tbk PT
IDX:HOKI
Price:
76
IDR
Market Cap:
Rp735.5B
Income Statement
Earnings Waterfall
Buyung Poetra Sembada Tbk PT
Buyung Poetra Sembada Tbk PT
Income Statement
Buyung Poetra Sembada Tbk PT
Buyung Poetra Sembada Tbk PT
Currency: IDR
| 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 |
10 013
|
8 656
|
8 448
|
10 130
|
12 974
|
15 283
|
15 837
|
17 699
|
16 749
|
16 304
|
16 176
|
14 743
|
18 578
|
19 620
|
20 703
|
22 087
|
22 605
|
22 782
|
22 957
|
22 666
|
21 214
|
18 334
|
16 469
|
15 170
|
16 210
|
19 259
|
20 624
|
24 294
|
27 807
|
29 339
|
0
|
0
|
|
| Revenue |
1 209 215
N/A
|
1 242 046
+3%
|
1 273 053
+2%
|
1 369 258
+8%
|
1 430 785
+4%
|
1 448 993
+1%
|
1 525 814
+5%
|
1 596 552
+5%
|
1 653 032
+4%
|
1 704 836
+3%
|
1 549 318
-9%
|
1 363 740
-12%
|
1 173 189
-14%
|
963 496
-18%
|
847 161
-12%
|
866 648
+2%
|
933 597
+8%
|
925 211
-1%
|
937 933
+1%
|
967 823
+3%
|
925 709
-4%
|
1 125 969
+22%
|
1 192 101
+6%
|
1 149 951
-4%
|
1 284 510
+12%
|
1 352 015
+5%
|
1 328 446
-2%
|
1 460 923
+10%
|
1 298 675
-11%
|
1 163 854
-10%
|
1 129 594
-3%
|
1 058 458
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 044 272)
|
(1 075 804)
|
(1 105 895)
|
(1 185 154)
|
(1 228 388)
|
(1 245 611)
|
(1 310 142)
|
(1 373 515)
|
(1 412 511)
|
(1 474 451)
|
(1 345 203)
|
(1 184 346)
|
(1 029 660)
|
(834 081)
|
(730 064)
|
(747 062)
|
(820 501)
|
(813 042)
|
(825 904)
|
(868 554)
|
(823 698)
|
(1 029 443)
|
(1 097 712)
|
(1 054 927)
|
(1 181 249)
|
(1 231 242)
|
(1 215 185)
|
(1 332 957)
|
(1 194 458)
|
(1 091 457)
|
(1 041 848)
|
(960 286)
|
|
| Gross Profit |
164 943
N/A
|
166 242
+1%
|
167 158
+1%
|
184 104
+10%
|
202 398
+10%
|
203 382
+0%
|
215 672
+6%
|
223 037
+3%
|
240 521
+8%
|
230 385
-4%
|
204 116
-11%
|
179 394
-12%
|
143 529
-20%
|
129 415
-10%
|
117 097
-10%
|
119 585
+2%
|
113 096
-5%
|
112 170
-1%
|
112 029
0%
|
99 269
-11%
|
102 011
+3%
|
96 526
-5%
|
94 390
-2%
|
95 024
+1%
|
103 262
+9%
|
120 773
+17%
|
113 260
-6%
|
127 966
+13%
|
104 217
-19%
|
72 398
-31%
|
87 745
+21%
|
98 173
+12%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(92 003)
|
(91 741)
|
(89 555)
|
(66 434)
|
(73 552)
|
(72 515)
|
(72 741)
|
(77 402)
|
(80 877)
|
(83 205)
|
(87 920)
|
(86 087)
|
(75 812)
|
(74 060)
|
(70 863)
|
(71 728)
|
(77 385)
|
(78 531)
|
(80 134)
|
(80 541)
|
(82 378)
|
(91 438)
|
(93 007)
|
(99 742)
|
(96 147)
|
(94 695)
|
(93 218)
|
(90 298)
|
(95 589)
|
(100 125)
|
(100 381)
|
(106 651)
|
|
| Selling, General & Administrative |
(90 120)
|
(89 478)
|
(86 901)
|
(63 356)
|
(71 695)
|
(71 057)
|
(71 682)
|
(76 759)
|
(79 078)
|
(81 411)
|
(86 239)
|
(84 390)
|
(72 702)
|
(71 664)
|
(68 099)
|
(68 691)
|
(74 421)
|
(75 560)
|
(77 073)
|
(77 365)
|
(78 994)
|
(87 965)
|
(89 550)
|
(96 197)
|
(92 746)
|
(91 401)
|
(89 854)
|
(87 044)
|
(92 332)
|
(96 933)
|
(97 324)
|
(103 576)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(9)
|
(10)
|
(14)
|
(17)
|
(16)
|
(18)
|
(19)
|
(19)
|
(15)
|
(22)
|
(24)
|
(126)
|
(291)
|
(287)
|
(185)
|
(188)
|
(52)
|
(57)
|
|
| Depreciation & Amortization |
(1 883)
|
(2 262)
|
(2 653)
|
(2 191)
|
(1 856)
|
(1 338)
|
(938)
|
(1 408)
|
(1 798)
|
(1 794)
|
(1 681)
|
(1 697)
|
(3 110)
|
(3 427)
|
(3 787)
|
(4 058)
|
(2 950)
|
(2 954)
|
(3 045)
|
(3 158)
|
(3 365)
|
(3 455)
|
(3 519)
|
(3 523)
|
(3 377)
|
(3 250)
|
(3 155)
|
(3 049)
|
(3 072)
|
(3 099)
|
(3 102)
|
(3 114)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(887)
|
0
|
(120)
|
(120)
|
766
|
0
|
0
|
0
|
0
|
0
|
1 032
|
1 032
|
1 032
|
0
|
0
|
0
|
0
|
0
|
0
|
77
|
0
|
0
|
82
|
82
|
82
|
0
|
96
|
96
|
96
|
|
| Operating Income |
72 940
N/A
|
74 501
+2%
|
77 603
+4%
|
117 669
+52%
|
128 846
+9%
|
130 867
+2%
|
142 931
+9%
|
145 636
+2%
|
159 645
+10%
|
147 179
-8%
|
116 195
-21%
|
93 308
-20%
|
67 717
-27%
|
55 355
-18%
|
46 234
-16%
|
47 858
+4%
|
35 711
-25%
|
33 639
-6%
|
31 895
-5%
|
18 728
-41%
|
19 632
+5%
|
5 088
-74%
|
1 383
-73%
|
(4 718)
N/A
|
7 114
N/A
|
26 078
+267%
|
20 042
-23%
|
37 668
+88%
|
8 628
-77%
|
(27 727)
N/A
|
(12 636)
+54%
|
(8 479)
+33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9 815)
|
(8 448)
|
(8 225)
|
(10 088)
|
(12 935)
|
(15 246)
|
(15 812)
|
(17 674)
|
(16 865)
|
(16 455)
|
(16 471)
|
(15 114)
|
(18 696)
|
(19 859)
|
(20 837)
|
(22 180)
|
(22 736)
|
(22 912)
|
(23 085)
|
(22 796)
|
(21 339)
|
(18 460)
|
(16 596)
|
(13 216)
|
(13 985)
|
(17 009)
|
(9 458)
|
(14 708)
|
(18 003)
|
(19 568)
|
(18 215)
|
(14 906)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
77
|
0
|
152
|
152
|
75
|
75
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
277
|
277
|
279
|
298
|
3
|
111
|
108
|
|
| Total Other Income |
1 259
|
1 596
|
1 928
|
2 803
|
4 911
|
3 887
|
2 037
|
954
|
(600)
|
(2 628)
|
(1 150)
|
(626)
|
1 854
|
4 281
|
3 546
|
2 869
|
4 141
|
6 368
|
8 189
|
8 340
|
2 368
|
5 807
|
1 673
|
2 645
|
4 424
|
3 332
|
7 645
|
7 175
|
4 493
|
1 717
|
466
|
(152)
|
|
| Pre-Tax Income |
64 384
N/A
|
67 649
+5%
|
71 307
+5%
|
110 384
+55%
|
120 822
+9%
|
119 509
-1%
|
129 155
+8%
|
128 916
0%
|
142 179
+10%
|
128 096
-10%
|
98 574
-23%
|
77 568
-21%
|
50 875
-34%
|
39 778
-22%
|
28 943
-27%
|
28 547
-1%
|
17 115
-40%
|
17 095
0%
|
16 997
-1%
|
4 271
-75%
|
662
-85%
|
(7 487)
N/A
|
(13 540)
-81%
|
(15 137)
-12%
|
(2 312)
+85%
|
12 753
N/A
|
18 582
+46%
|
30 415
+64%
|
(4 585)
N/A
|
(45 576)
-894%
|
(30 274)
+34%
|
(23 428)
+23%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(16 420)
|
(17 206)
|
(18 091)
|
(27 936)
|
(30 627)
|
(30 437)
|
(32 999)
|
(33 343)
|
(38 456)
|
(35 182)
|
(27 314)
|
(21 394)
|
(12 836)
|
(9 423)
|
(7 387)
|
(7 682)
|
(5 270)
|
(5 818)
|
(5 327)
|
(2 450)
|
(571)
|
1 865
|
2 012
|
629
|
(1 059)
|
(1 629)
|
(1 674)
|
(1 737)
|
(1 527)
|
(1 003)
|
(1 069)
|
(1 075)
|
|
| Income from Continuing Operations |
47 964
|
50 443
|
53 216
|
82 449
|
90 195
|
89 071
|
96 157
|
95 573
|
103 723
|
92 914
|
71 260
|
56 174
|
38 038
|
30 355
|
21 556
|
20 866
|
11 845
|
11 276
|
11 671
|
1 821
|
91
|
(5 622)
|
(11 528)
|
(14 508)
|
(3 371)
|
11 124
|
16 908
|
28 677
|
(6 112)
|
(46 578)
|
(31 343)
|
(24 503)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
6
|
12
|
23
|
0
|
(5)
|
(11)
|
(21)
|
5
|
23
|
71
|
128
|
271
|
490
|
849
|
1 231
|
1 707
|
1 929
|
1 908
|
1 936
|
1 905
|
2 094
|
2 459
|
2 647
|
3 111
|
2 176
|
1 399
|
923
|
|
| Net Income (Common) |
47 964
N/A
|
50 443
+5%
|
53 216
+5%
|
82 449
+55%
|
90 196
+9%
|
89 078
-1%
|
96 169
+8%
|
95 595
-1%
|
103 723
+9%
|
92 909
-10%
|
71 249
-23%
|
56 153
-21%
|
38 044
-32%
|
30 379
-20%
|
21 627
-29%
|
20 994
-3%
|
12 116
-42%
|
11 766
-3%
|
12 520
+6%
|
3 053
-76%
|
1 797
-41%
|
(3 693)
N/A
|
(9 621)
-160%
|
(12 572)
-31%
|
(1 466)
+88%
|
13 218
N/A
|
19 366
+47%
|
31 325
+62%
|
(3 001)
N/A
|
(44 403)
-1 380%
|
(29 944)
+33%
|
(23 580)
+21%
|
|
| EPS (Diluted) |
5.83
N/A
|
20.92
+259%
|
22.03
+5%
|
34.37
+56%
|
9.32
-73%
|
37.48
+302%
|
39.96
+7%
|
9.99
-75%
|
10.91
+9%
|
9.75
-11%
|
7.38
-24%
|
5.96
-19%
|
3.93
-34%
|
4.05
+3%
|
1.89
-53%
|
2.07
+10%
|
1.25
-40%
|
1.21
-3%
|
1.28
+6%
|
0.32
-75%
|
0.19
-41%
|
-0.38
N/A
|
-0.99
-161%
|
-1.3
-31%
|
-0.15
+88%
|
1.37
N/A
|
2
+46%
|
3.24
+62%
|
-0.31
N/A
|
-4.59
-1 381%
|
-3.09
+33%
|
-2.44
+21%
|
|
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