Harum Energy Tbk PT
IDX:HRUM
Income Statement
Earnings Waterfall
Harum Energy Tbk PT
Income Statement
Harum Energy Tbk PT
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
1
|
4
|
10
|
19
|
13
|
25
|
0
|
0
|
|
| Revenue |
494
N/A
|
568
+15%
|
607
+7%
|
735
+21%
|
832
+13%
|
958
+15%
|
1 075
+12%
|
1 081
+1%
|
1 043
-3%
|
971
-7%
|
925
-5%
|
875
-5%
|
837
-4%
|
742
-11%
|
635
-14%
|
539
-15%
|
478
-11%
|
424
-11%
|
366
-14%
|
313
-14%
|
249
-20%
|
219
-12%
|
179
-18%
|
175
-2%
|
217
+24%
|
252
+16%
|
302
+20%
|
326
+8%
|
326
0%
|
334
+2%
|
313
-6%
|
320
+2%
|
337
+5%
|
322
-4%
|
323
+0%
|
304
-6%
|
263
-14%
|
252
-4%
|
225
-10%
|
198
-12%
|
158
-20%
|
154
-3%
|
171
+11%
|
227
+33%
|
336
+48%
|
431
+28%
|
598
+39%
|
833
+39%
|
904
+9%
|
1 047
+16%
|
1 019
-3%
|
844
-17%
|
926
+10%
|
897
-3%
|
1 030
+15%
|
1 253
+22%
|
1 295
+3%
|
1 328
+3%
|
1 344
+1%
|
1 349
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(318)
|
(358)
|
(374)
|
(436)
|
(489)
|
(588)
|
(681)
|
(712)
|
(724)
|
(705)
|
(699)
|
(685)
|
(664)
|
(579)
|
(499)
|
(439)
|
(391)
|
(350)
|
(302)
|
(255)
|
(203)
|
(178)
|
(141)
|
(128)
|
(148)
|
(167)
|
(203)
|
(218)
|
(211)
|
(218)
|
(204)
|
(213)
|
(232)
|
(232)
|
(235)
|
(225)
|
(192)
|
(187)
|
(164)
|
(145)
|
(111)
|
(99)
|
(100)
|
(115)
|
(162)
|
(178)
|
(223)
|
(310)
|
(363)
|
(408)
|
(442)
|
(418)
|
(543)
|
(607)
|
(752)
|
(944)
|
(1 012)
|
(1 056)
|
(1 094)
|
(1 116)
|
|
| Gross Profit |
175
N/A
|
210
+20%
|
233
+11%
|
298
+28%
|
343
+15%
|
370
+8%
|
394
+6%
|
369
-6%
|
319
-14%
|
266
-17%
|
226
-15%
|
190
-16%
|
173
-9%
|
163
-6%
|
136
-17%
|
100
-26%
|
87
-13%
|
74
-15%
|
64
-13%
|
58
-10%
|
46
-21%
|
41
-11%
|
37
-9%
|
47
+27%
|
69
+47%
|
85
+22%
|
100
+18%
|
108
+8%
|
114
+6%
|
116
+1%
|
109
-6%
|
107
-2%
|
105
-2%
|
90
-14%
|
89
-2%
|
79
-10%
|
71
-11%
|
65
-9%
|
61
-6%
|
53
-13%
|
47
-12%
|
55
+17%
|
71
+29%
|
112
+58%
|
175
+56%
|
253
+45%
|
375
+48%
|
524
+40%
|
541
+3%
|
638
+18%
|
577
-10%
|
426
-26%
|
382
-10%
|
290
-24%
|
278
-4%
|
309
+11%
|
283
-8%
|
273
-4%
|
250
-8%
|
233
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(41)
|
(38)
|
(45)
|
(60)
|
(78)
|
(97)
|
(107)
|
(111)
|
(108)
|
(110)
|
(117)
|
(112)
|
(107)
|
(99)
|
(89)
|
(76)
|
(81)
|
(75)
|
(70)
|
(65)
|
(45)
|
(56)
|
(49)
|
(48)
|
(36)
|
(35)
|
(40)
|
(41)
|
(40)
|
(41)
|
(39)
|
(44)
|
(55)
|
(57)
|
(58)
|
(55)
|
(46)
|
(48)
|
(29)
|
(22)
|
19
|
23
|
4
|
(3)
|
(42)
|
(45)
|
(63)
|
(95)
|
(101)
|
(104)
|
(100)
|
(79)
|
(96)
|
(81)
|
(74)
|
(75)
|
(66)
|
(92)
|
(81)
|
(80)
|
|
| Selling, General & Administrative |
(41)
|
(39)
|
(44)
|
(61)
|
(78)
|
(97)
|
(111)
|
(115)
|
(107)
|
(109)
|
(112)
|
(107)
|
(106)
|
(98)
|
(87)
|
(75)
|
(65)
|
(59)
|
(54)
|
(50)
|
(44)
|
(42)
|
(35)
|
(34)
|
(35)
|
(34)
|
(39)
|
(40)
|
(39)
|
(41)
|
(38)
|
(44)
|
(50)
|
(51)
|
(51)
|
(47)
|
(43)
|
(41)
|
(41)
|
(39)
|
(35)
|
(36)
|
(37)
|
(39)
|
(40)
|
(44)
|
(65)
|
(97)
|
(99)
|
(105)
|
(98)
|
(78)
|
(94)
|
(77)
|
(72)
|
(72)
|
(66)
|
(84)
|
(87)
|
(87)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
0
|
0
|
(1)
|
1
|
0
|
0
|
4
|
4
|
0
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
(15)
|
(15)
|
(15)
|
(15)
|
0
|
(13)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(6)
|
(6)
|
(7)
|
(2)
|
(6)
|
13
|
19
|
56
|
61
|
42
|
37
|
1
|
1
|
4
|
4
|
(0)
|
3
|
(0)
|
1
|
(0)
|
(2)
|
(0)
|
(1)
|
2
|
(4)
|
9
|
10
|
|
| Operating Income |
134
N/A
|
172
+28%
|
188
+10%
|
238
+27%
|
264
+11%
|
273
+3%
|
287
+5%
|
259
-10%
|
212
-18%
|
156
-26%
|
109
-30%
|
78
-29%
|
67
-15%
|
64
-4%
|
47
-27%
|
25
-48%
|
6
-76%
|
(1)
N/A
|
(6)
-392%
|
(8)
-29%
|
1
N/A
|
(15)
N/A
|
(12)
+20%
|
(1)
+94%
|
34
N/A
|
50
+48%
|
60
+20%
|
67
+11%
|
75
+12%
|
75
+0%
|
70
-6%
|
63
-11%
|
50
-20%
|
33
-34%
|
30
-8%
|
25
-19%
|
25
+2%
|
17
-33%
|
32
+90%
|
31
-3%
|
66
+112%
|
79
+19%
|
75
-5%
|
109
+46%
|
133
+22%
|
208
+56%
|
312
+50%
|
428
+37%
|
440
+3%
|
534
+21%
|
477
-11%
|
347
-27%
|
287
-17%
|
209
-27%
|
203
-3%
|
233
+15%
|
217
-7%
|
181
-17%
|
170
-6%
|
154
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
(3)
|
(4)
|
(8)
|
0
|
6
|
4
|
13
|
10
|
7
|
9
|
5
|
(1)
|
6
|
7
|
8
|
3
|
(4)
|
(5)
|
(7)
|
(3)
|
(0)
|
1
|
4
|
1
|
0
|
0
|
(1)
|
3
|
2
|
1
|
1
|
4
|
5
|
7
|
8
|
6
|
6
|
5
|
5
|
4
|
12
|
(5)
|
(1)
|
(4)
|
(2)
|
28
|
24
|
36
|
41
|
37
|
(26)
|
(23)
|
(76)
|
(92)
|
(30)
|
(37)
|
(9)
|
(15)
|
(41)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(1)
|
(4)
|
(3)
|
(4)
|
(5)
|
0
|
(8)
|
(11)
|
(13)
|
3
|
(31)
|
(27)
|
(20)
|
4
|
4
|
4
|
1
|
(46)
|
(50)
|
(46)
|
(46)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
1
|
(1)
|
0
|
(2)
|
2
|
(4)
|
(15)
|
(11)
|
(12)
|
(10)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(7)
|
(20)
|
(21)
|
(22)
|
(20)
|
|
| Pre-Tax Income |
135
N/A
|
169
+25%
|
184
+9%
|
230
+25%
|
264
+15%
|
278
+5%
|
293
+5%
|
268
-8%
|
213
-21%
|
152
-29%
|
106
-30%
|
72
-32%
|
61
-15%
|
65
+8%
|
50
-23%
|
28
-44%
|
7
-75%
|
(6)
N/A
|
(12)
-110%
|
(16)
-28%
|
(18)
-13%
|
(18)
-2%
|
(15)
+18%
|
(1)
+92%
|
29
N/A
|
47
+60%
|
58
+23%
|
64
+11%
|
73
+14%
|
74
+1%
|
68
-9%
|
61
-10%
|
48
-21%
|
37
-24%
|
36
0%
|
31
-14%
|
26
-18%
|
21
-18%
|
36
+70%
|
34
-6%
|
64
+90%
|
86
+34%
|
63
-27%
|
101
+59%
|
128
+27%
|
197
+54%
|
328
+66%
|
438
+34%
|
478
+9%
|
542
+13%
|
484
-11%
|
297
-39%
|
263
-11%
|
132
-50%
|
111
-16%
|
197
+79%
|
115
-42%
|
102
-12%
|
87
-14%
|
46
-47%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(27)
|
(35)
|
(39)
|
(49)
|
(62)
|
(65)
|
(68)
|
(64)
|
(51)
|
(37)
|
(27)
|
(19)
|
(13)
|
(14)
|
(9)
|
(3)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(6)
|
(11)
|
(15)
|
(18)
|
(19)
|
(17)
|
(18)
|
(17)
|
(16)
|
(8)
|
(5)
|
(4)
|
(3)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(6)
|
(8)
|
(16)
|
(29)
|
(43)
|
(65)
|
(91)
|
(98)
|
(111)
|
(101)
|
(74)
|
(67)
|
(54)
|
(48)
|
(52)
|
(37)
|
(27)
|
(25)
|
(21)
|
|
| Income from Continuing Operations |
108
|
134
|
145
|
182
|
203
|
213
|
224
|
205
|
162
|
115
|
79
|
53
|
48
|
52
|
42
|
25
|
3
|
(8)
|
(14)
|
(17)
|
(19)
|
(20)
|
(17)
|
(7)
|
18
|
32
|
40
|
45
|
56
|
56
|
50
|
45
|
40
|
31
|
33
|
29
|
20
|
15
|
30
|
29
|
60
|
80
|
56
|
85
|
98
|
154
|
263
|
348
|
380
|
430
|
383
|
223
|
196
|
78
|
63
|
145
|
78
|
75
|
62
|
25
|
|
| Income to Minority Interest |
(17)
|
(23)
|
(25)
|
(32)
|
(36)
|
(38)
|
(40)
|
(36)
|
(30)
|
(22)
|
(15)
|
(10)
|
(7)
|
(8)
|
(5)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(2)
|
(5)
|
(7)
|
(9)
|
(10)
|
(10)
|
(11)
|
(10)
|
(10)
|
(8)
|
(6)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(5)
|
(8)
|
(14)
|
(24)
|
(34)
|
(53)
|
(74)
|
(78)
|
(88)
|
(76)
|
(52)
|
(45)
|
(29)
|
(25)
|
(32)
|
(24)
|
(16)
|
(16)
|
(4)
|
|
| Net Income (Common) |
91
N/A
|
111
+23%
|
121
+8%
|
150
+24%
|
167
+11%
|
175
+5%
|
184
+5%
|
168
-9%
|
132
-22%
|
93
-29%
|
64
-31%
|
43
-33%
|
41
-5%
|
44
+10%
|
37
-17%
|
23
-36%
|
0
-98%
|
(9)
N/A
|
(15)
-72%
|
(18)
-20%
|
(19)
-9%
|
(20)
-2%
|
(18)
+10%
|
(9)
+47%
|
13
N/A
|
25
+84%
|
31
+28%
|
35
+12%
|
45
+28%
|
46
+0%
|
40
-12%
|
35
-12%
|
32
-10%
|
26
-19%
|
27
+7%
|
25
-8%
|
19
-26%
|
13
-30%
|
28
+114%
|
28
+2%
|
59
+109%
|
76
+28%
|
47
-37%
|
71
+49%
|
74
+5%
|
119
+61%
|
210
+76%
|
274
+31%
|
302
+10%
|
342
+13%
|
306
-10%
|
172
-44%
|
151
-12%
|
49
-68%
|
38
-23%
|
114
+201%
|
54
-52%
|
59
+8%
|
46
-21%
|
21
-54%
|
|
| EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.07
-12%
|
0.05
-29%
|
0.03
-40%
|
0.02
-33%
|
0.02
N/A
|
0.01
-50%
|
0.02
+100%
|
0.01
-50%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|