Income Statement

Revenue

-18%

-26%

10Y

Currency: IDR

	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	16 590	19 813	27 273	0	76 795	28 798	52 512	85 772	119 626	131 350	132 368	133 637	135 255	143 956	157 821	176 848	194 821	223 332	231 273	234 229	226 565	258 031	285 338	352 349	338 614	375 722	352 546	283 754	249 278	223 763	208 144	216 445	249 093	243 435	273 166	275 515	267 986	275 045	269 177	254 462	228 823	193 104	0	0
Revenue	226 373 N/A	344 104 +52%	413 690 +20%	415 722 +0%	433 498 +4%	426 678 -2%	448 296 +5%	456 384 +2%	459 744 +1%	471 223 +2%	481 905 +2%	470 638 -2%	474 831 +1%	478 933 +1%	506 429 +6%	556 951 +10%	629 099 +13%	663 698 +5%	703 133 +6%	731 029 +4%	721 640 -1%	750 431 +4%	761 761 +2%	779 824 +2%	793 672 +2%	869 250 +10%	897 613 +3%	923 272 +3%	969 267 +5%	1 445 953 +49%	1 087 963 -25%	1 613 738 +48%	1 644 219 +2%	1 150 988 -30%	1 122 276 -2%	1 113 010 -1%	1 039 147 -7%	1 028 376 -1%	975 211 -5%	925 466 -5%	1 012 342 +9%	1 040 561 +3%	1 088 237 +5%	1 097 790 +1%	1 091 477 -1%	1 112 307 +2%	1 109 756 0%	1 071 440 -3%	996 997 -7%	920 256 -8%	862 466 -6%	849 560 -1%	848 506 0%	853 160 +1%
Gross Profit
Cost of Revenue	(40 639)	(72 385)	(68 127)	(73 975)	(81 590)	(71 075)	(90 108)	(93 974)	(97 264)	(101 907)	(106 698)	(105 470)	(109 302)	(111 640)	(121 455)	(142 408)	(159 994)	(178 580)	(174 517)	(212 718)	(248 158)	(284 911)	(333 938)	(349 942)	(363 044)	(381 215)	(406 766)	(418 296)	(451 003)	(722 884)	(539 142)	(786 683)	(816 933)	(557 784)	(566 681)	(570 719)	(518 504)	(526 764)	(485 419)	(449 986)	(493 510)	(505 013)	(518 920)	(542 529)	(524 574)	(510 758)	(516 891)	(542 388)	(608 072)	(564 255)	(497 664)	(405 319)	(266 548)	(246 449)
Gross Profit	185 734 N/A	271 719 +46%	345 564 +27%	341 747 -1%	351 909 +3%	355 604 +1%	358 188 +1%	362 411 +1%	362 481 +0%	369 317 +2%	375 207 +2%	365 167 -3%	365 527 +0%	367 291 +0%	384 974 +5%	414 542 +8%	469 106 +13%	485 119 +3%	528 616 +9%	518 311 -2%	473 481 -9%	465 519 -2%	427 823 -8%	429 882 +0%	430 628 +0%	488 035 +13%	490 846 +1%	504 976 +3%	518 264 +3%	723 069 +40%	548 821 -24%	827 055 +51%	827 286 +0%	593 205 -28%	555 595 -6%	542 291 -2%	520 643 -4%	501 613 -4%	489 792 -2%	475 480 -3%	518 832 +9%	535 548 +3%	569 317 +6%	555 262 -2%	566 903 +2%	601 549 +6%	592 865 -1%	529 052 -11%	388 925 -26%	356 000 -8%	364 802 +2%	444 241 +22%	581 958 +31%	606 711 +4%
Operating Income
Operating Expenses	(22 473)	(39 447)	(38 869)	(46 046)	(51 833)	(50 895)	(60 905)	(67 188)	(67 278)	(75 084)	(78 348)	(80 697)	(89 699)	(72 533)	(103 723)	66 277	(120 385)	(120 770)	(126 703)	135 489	53 737	45 848	(150 638)	(157 838)	(156 902)	(160 621)	(158 305)	(161 255)	(173 028)	(267 936)	(170 930)	(298 421)	(292 863)	(191 809)	(176 957)	(167 398)	(175 325)	(207 121)	(236 540)	(238 390)	(244 615)	(224 906)	(211 372)	(209 672)	(197 551)	(203 508)	(185 468)	(226 577)	(237 131)	(1 808 027)	(160 749)	(2 941 784)	(40 196)	(16 549)
Selling, General & Administrative	(20 852)	(36 842)	(35 843)	(42 771)	(48 400)	(47 433)	(57 040)	(62 995)	(62 734)	(70 158)	(73 627)	(74 973)	(81 887)	(85 474)	(94 268)	(102 142)	(113 215)	(113 853)	(117 702)	(122 656)	(124 978)	(132 964)	(141 931)	(149 120)	(148 259)	(152 037)	(149 803)	(152 862)	(164 702)	(255 649)	(161 888)	(285 337)	(279 692)	(182 653)	(168 798)	(159 233)	(167 111)	(198 898)	(228 177)	(231 303)	(236 717)	(217 940)	(203 467)	(201 953)	(190 889)	(196 236)	(178 279)	(218 899)	(231 307)	(206 645)	(160 749)	(88 534)	(40 196)	(16 549)
Depreciation & Amortization	(1 622)	(2 607)	(3 026)	(3 275)	(3 433)	(3 461)	(3 842)	(4 189)	(4 527)	(4 876)	(5 749)	(6 532)	(7 605)	(8 602)	(9 455)	(6 973)	(6 864)	(6 764)	(9 001)	(8 935)	(8 785)	(8 688)	(8 708)	(8 718)	(8 643)	(8 584)	(8 502)	(8 394)	(8 326)	(12 288)	(9 042)	(13 084)	(13 171)	(9 156)	(8 158)	(8 165)	(8 214)	(8 223)	(8 363)	(8 334)	(9 146)	(8 214)	(7 906)	(7 720)	(6 662)	(7 272)	(7 189)	(7 678)	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	(23)	(6)	(17)	(52)	1 028	808	(207)	21 543	0	175 392	(306)	(153)	0	267 080	187 500	187 500	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 248	1 248	1 248	0	0	0	0	0	0	(5 824)	(1 601 383)	0	(2 853 250)	0	0
Operating Income	163 260 N/A	232 271 +42%	306 694 +32%	295 703 -4%	300 077 +1%	304 710 +2%	297 283 -2%	295 222 -1%	295 202 0%	294 232 0%	296 858 +1%	284 471 -4%	275 829 -3%	294 759 +7%	281 251 -5%	480 820 +71%	348 721 -27%	364 349 +4%	401 913 +10%	653 800 +63%	527 219 -19%	511 368 -3%	277 185 -46%	272 044 -2%	273 726 +1%	327 413 +20%	332 541 +2%	343 721 +3%	345 237 +0%	455 132 +32%	377 891 -17%	528 635 +40%	534 422 +1%	401 395 -25%	378 639 -6%	374 893 -1%	345 318 -8%	294 492 -15%	253 252 -14%	237 090 -6%	274 217 +16%	310 642 +13%	357 945 +15%	345 589 -3%	369 352 +7%	398 041 +8%	407 398 +2%	302 476 -26%	151 794 -50%	(1 452 027) N/A	204 053 N/A	(2 497 543) N/A	541 763 N/A	590 162 +9%
Pre-Tax Income
Interest Income Expense	219 510	349 244	(36 071)	114 617	113 606	(11 513)	609 644	606 199	610 497	610 994	32 850	8 959	29 708	(1 654)	132 381	(40 600)	171 041	147 582	208 026	(112 324)	(116 129)	(120 867)	(125 761)	(122 569)	(135 946)	(154 018)	(173 387)	(201 808)	(211 231)	(321 771)	(217 526)	(352 746)	(378 750)	(339 786)	(327 197)	(367 320)	(339 643)	(262 913)	(224 925)	(213 243)	(193 763)	(203 860)	(221 539)	(214 898)	(248 339)	(254 228)	(248 205)	(252 093)	(236 602)	(222 580)	(201 857)	(162 651)	(147 289)	(127 225)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(43 891)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 248	0	0	0	0	0	0	(102 044)	(118 557)	(312 861)	(1 699 340)	0	(1 578 581)	0	(1 467 009)	(1 467 009)
Gain/Loss on Disposition of Assets	0	10 002	0	0	0	100	0	0	0	0	0	0	105	0	21	0	0	0	0	0	0	0	102	0	0	102	421	451	605	789	311	457	302	135	(15)	32	173 775	172 880	192 571	0	18 468	20 345	(17 114)	(17 223)	(16 628)	56 440	78 065	0	(33 892)	0	(113 564)	(223 731)	(111 324)	(109 964)
Total Other Income	22 818	18 660	330 330	(9 488)	(8 569)	(15 352)	(7 789)	(7 927)	(9 839)	(19 204)	(85 740)	(55 181)	(49 658)	(44 774)	(2 784)	(22 737)	(22 706)	(19 259)	43 766	45 343	41 432	42 043	(3 369)	(3 178)	12 323	13 241	(4 904)	(4 888)	(18 922)	(4 827)	(28 674)	93 827	76 992	127 767	40 767	26 960	(66 382)	(144 541)	(146 469)	53 679	(45 615)	(49 870)	(54 509)	(54 389)	(53 373)	(37 006)	(55 171)	(627 782)	(186 939)	(311 776)	(155 219)	2 063 616	1 545 647	1 549 657
Pre-Tax Income	405 589 N/A	610 178 +50%	600 954 -2%	400 832 -33%	405 114 +1%	277 945 -31%	899 138 +223%	893 495 -1%	895 861 +0%	886 022 -1%	243 968 -72%	238 249 -2%	255 984 +7%	248 331 -3%	410 868 +65%	417 483 +2%	497 056 +19%	492 672 -1%	609 814 +24%	586 819 -4%	452 522 -23%	432 545 -4%	148 156 -66%	146 297 -1%	150 103 +3%	186 738 +24%	154 671 -17%	137 475 -11%	115 688 -16%	129 323 +12%	132 002 +2%	270 173 +105%	232 967 -14%	189 512 -19%	92 194 -51%	34 565 -63%	113 067 +227%	59 918 -47%	75 676 +26%	77 526 +2%	53 307 -31%	77 257 +45%	64 782 -16%	59 080 -9%	51 012 -14%	61 202 +20%	63 529 +4%	(890 261) N/A	(2 004 980) -125%	(1 986 383) +1%	(1 845 168) +7%	(820 309) +56%	361 787 N/A	435 621 +20%
Net Income
Tax Provision	(19 892)	(27 458)	(33 782)	(31 301)	(31 719)	(30 803)	(28 747)	(26 475)	(24 300)	(23 158)	(54 410)	(58 622)	(74 713)	(80 276)	(95 973)	(130 722)	(149 124)	(153 556)	(164 964)	(157 025)	(124 804)	(5 893)	113 970	123 839	129 866	12 508	(8 664)	(1 862)	7 867	8 161	(3 170)	(18 921)	(28 272)	(16 190)	(24 990)	(21 423)	(18 827)	(16 358)	(12 325)	(12 033)	(13 570)	(25 665)	(23 255)	(24 138)	(28 099)	(21 406)	(25 234)	(13 867)	(7 010)	(3 621)	(5 668)	(32 145)	(29 363)	(40 330)
Income from Continuing Operations	385 696	582 719	567 172	369 531	373 396	247 143	870 391	867 021	871 560	862 863	189 558	179 626	181 271	168 055	314 895	286 761	347 933	339 116	444 851	429 795	327 718	426 653	262 126	270 137	279 970	199 248	146 007	135 614	123 555	137 483	128 831	251 252	204 695	173 322	67 204	13 143	94 241	43 560	63 351	65 493	39 736	51 593	41 527	34 942	22 913	39 796	38 295	(904 127)	(2 011 989)	(1 990 004)	(1 850 836)	(852 454)	332 425	395 291
Income to Minority Interest	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
Net Income (Common)	392 571 N/A	582 719 +48%	574 046 -1%	368 825 -36%	373 396 +1%	254 018 -32%	870 391 +243%	867 021 0%	871 560 +1%	862 863 -1%	189 558 -78%	179 626 -5%	181 271 +1%	168 055 -7%	314 895 +87%	286 761 -9%	347 933 +21%	339 116 -3%	444 851 +31%	429 795 -3%	327 718 -24%	426 653 +30%	262 126 -39%	270 137 +3%	279 970 +4%	199 248 -29%	146 007 -27%	135 614 -7%	123 555 -9%	137 483 +11%	128 831 -6%	251 252 +95%	204 695 -19%	173 322 -15%	67 204 -61%	13 143 -80%	94 241 +617%	43 560 -54%	63 351 +45%	65 493 +3%	39 736 -39%	51 593 +30%	41 527 -20%	34 942 -16%	22 913 -34%	39 796 +74%	38 295 -4%	(904 127) N/A	(2 011 989) -123%	(1 990 004) +1%	(1 850 836) +7%	(852 454) +54%	332 425 N/A	395 291 +19%
EPS (Diluted)	85.82 N/A	235.44 +174%	255.13 +8%	153.1 -40%	135.23 -12%	216.92 +60%	773.68 +257%	706.61 -9%	705.71 0%	637.74 -10%	149.19 -77%	132.95 -11%	134.17 +1%	124.41 -7%	233.1 +87%	212.27 -9%	257.55 +21%	251.02 -3%	329.3 +31%	318.15 -3%	242.59 -24%	315.8 +30%	194.04 -39%	199.95 +3%	207.23 +4%	147.49 -29%	108.08 -27%	100.39 -7%	91.46 -9%	101.77 +11%	95.37 -6%	185.99 +95%	151.52 -19%	128.3 -15%	49.75 -61%	9.73 -80%	69.76 +617%	32.25 -54%	46.9 +45%	48.48 +3%	29.41 -39%	38.19 +30%	30.74 -20%	25.87 -16%	16.96 -34%	29.46 +74%	28.35 -4%	-669.28 N/A	-1 489.36 -123%	-1 473.09 +1%	-1 370.07 +7%	-631.02 +54%	246.08 N/A	292.61 +19%

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Income Statement

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Inti Bangun Sejahtera Tbk PT

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