P

Perdana Bangun Pusaka Tbk PT
IDX:KONI

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Perdana Bangun Pusaka Tbk PT
IDX:KONI
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Price: 2 030 IDR -0.98% Market Closed
Market Cap: Rp633.4B

Income Statement

Earnings Waterfall
Perdana Bangun Pusaka Tbk PT

Income Statement
Perdana Bangun Pusaka Tbk PT

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Income Statement
Currency: IDR
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 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
9
11
0
0
0
0
0
0
511
0
0
167
664
530
548
871
1 164
1 289
1 602
1 483
1 507
1 765
1 725
2 028
2 544
2 215
3 387
3 266
3 168
17 189
0
15 347
0
0
274
177
0
179
79
148
272
0
0
0
0
0
0
0
0
0
0
0
Revenue
59 092
N/A
60 354
+2%
61 196
+1%
66 143
+8%
61 922
-6%
57 946
-6%
57 454
-1%
51 833
-10%
58 720
+13%
61 774
+5%
62 366
+1%
60 681
-3%
53 771
-11%
46 822
-13%
48 915
+4%
51 994
+6%
50 853
-2%
49 526
-3%
46 766
-6%
45 723
-2%
51 950
+14%
64 105
+23%
72 253
+13%
73 085
+1%
77 889
+7%
73 955
-5%
70 121
-5%
67 998
-3%
67 331
-1%
67 973
+1%
66 020
-3%
73 064
+11%
78 295
+7%
83 369
+6%
94 468
+13%
100 308
+6%
106 985
+7%
120 501
+13%
121 802
+1%
118 511
-3%
119 647
+1%
111 400
-7%
118 105
+6%
126 355
+7%
118 530
-6%
117 629
-1%
105 637
-10%
99 978
-5%
113 742
+14%
111 428
-2%
114 689
+3%
122 401
+7%
116 800
-5%
127 562
+9%
136 046
+7%
142 345
+5%
147 156
+3%
147 375
+0%
142 037
-4%
139 398
-2%
133 908
-4%
132 330
-1%
116 508
-12%
99 518
-15%
95 688
-4%
95 006
-1%
107 855
+14%
119 338
+11%
125 324
+5%
132 047
+5%
143 512
+9%
159 145
+11%
178 584
+12%
184 715
+3%
212 285
+15%
224 414
+6%
250 993
+12%
256 815
+2%
254 403
-1%
279 979
+10%
279 235
0%
284 100
+2%
294 388
+4%
286 967
-3%
Gross Profit
Cost of Revenue
(46 407)
(47 207)
(47 961)
(53 665)
(48 814)
(45 885)
(45 386)
(39 282)
(48 301)
(50 811)
(51 459)
(50 427)
(39 921)
(32 608)
(36 613)
(40 136)
(39 982)
(40 048)
(34 038)
(30 132)
(38 313)
(48 263)
(56 751)
(59 392)
(63 491)
(60 040)
(56 062)
(53 949)
(51 105)
(51 562)
(49 921)
(52 666)
(58 415)
(62 217)
(71 816)
(78 812)
(81 979)
(93 080)
(94 440)
(93 584)
(97 907)
(91 184)
(96 253)
(99 743)
(93 847)
(93 455)
(83 835)
(81 185)
(85 953)
(83 669)
(83 622)
(90 327)
(85 725)
(92 753)
(99 997)
(102 661)
(118 305)
(119 686)
(115 484)
(115 131)
(105 397)
(103 644)
(92 450)
(79 212)
(69 643)
(69 299)
(79 396)
(88 381)
(96 255)
(101 999)
(110 562)
(123 404)
(138 200)
(142 666)
(165 330)
(174 847)
(194 768)
(199 296)
(197 730)
(218 147)
(214 092)
(218 317)
(226 896)
(221 034)
Gross Profit
12 685
N/A
13 146
+4%
13 235
+1%
12 478
-6%
13 108
+5%
12 061
-8%
12 069
+0%
12 552
+4%
10 419
-17%
10 965
+5%
10 907
-1%
10 254
-6%
13 851
+35%
14 212
+3%
12 301
-13%
11 857
-4%
10 871
-8%
9 477
-13%
12 727
+34%
15 590
+22%
13 638
-13%
15 843
+16%
15 503
-2%
13 694
-12%
14 398
+5%
13 915
-3%
14 059
+1%
14 050
0%
16 226
+15%
16 412
+1%
16 100
-2%
20 398
+27%
19 880
-3%
21 152
+6%
22 652
+7%
21 496
-5%
25 007
+16%
27 420
+10%
27 362
0%
24 927
-9%
21 740
-13%
20 217
-7%
21 852
+8%
26 612
+22%
24 683
-7%
24 174
-2%
21 802
-10%
18 793
-14%
27 788
+48%
27 759
0%
31 067
+12%
32 073
+3%
31 074
-3%
34 809
+12%
36 049
+4%
39 685
+10%
28 851
-27%
27 689
-4%
26 553
-4%
24 267
-9%
28 512
+17%
28 686
+1%
24 058
-16%
20 306
-16%
26 045
+28%
25 708
-1%
28 458
+11%
30 958
+9%
29 070
-6%
30 048
+3%
32 950
+10%
35 742
+8%
40 383
+13%
42 048
+4%
46 955
+12%
49 567
+6%
56 225
+13%
57 520
+2%
56 673
-1%
61 832
+9%
65 142
+5%
65 784
+1%
67 492
+3%
65 933
-2%
Operating Income
Operating Expenses
(11 988)
(13 137)
(13 788)
(11 745)
(11 162)
(9 911)
(9 061)
(10 133)
(12 220)
(11 963)
(11 601)
(11 029)
(11 530)
(10 842)
(10 927)
(11 634)
(9 465)
(9 532)
(9 411)
(9 034)
(12 477)
(13 016)
(14 005)
(14 825)
(14 722)
(14 911)
(14 417)
(14 456)
(12 601)
(12 544)
(12 526)
(12 341)
(13 376)
(14 313)
(15 276)
(18 959)
(17 518)
(17 211)
(18 177)
(14 989)
(17 542)
(17 688)
(17 977)
(20 104)
(20 310)
(22 630)
(25 172)
(29 256)
(32 115)
(32 610)
(32 507)
(30 382)
(30 706)
(31 814)
(31 422)
(32 043)
(27 223)
(30 660)
(24 382)
(19 716)
(26 692)
(27 118)
(21 893)
(25 517)
(21 750)
(20 200)
(21 830)
(19 484)
(19 979)
(21 040)
(21 818)
(22 690)
(25 663)
(25 982)
(28 037)
(29 936)
(31 166)
(33 203)
(34 751)
(36 892)
(40 318)
(41 492)
(42 470)
(43 570)
Selling, General & Administrative
(12 020)
(13 168)
(13 820)
(11 777)
(11 194)
(9 944)
(9 094)
(10 166)
(12 252)
(11 996)
(11 632)
(11 060)
(11 531)
(10 865)
(10 927)
(11 634)
(9 465)
(9 509)
(9 412)
(9 035)
(12 477)
(13 040)
(14 021)
(14 849)
(14 723)
(14 912)
(14 410)
(14 433)
(12 699)
(12 635)
(12 625)
(12 441)
(12 839)
(13 994)
(14 699)
(18 159)
(16 918)
(17 014)
(17 891)
(14 877)
(16 985)
(17 260)
(17 519)
(19 553)
(20 877)
(23 284)
(26 838)
(29 918)
(32 528)
(33 284)
(31 642)
(30 491)
(31 350)
(32 039)
(31 863)
(32 491)
(27 480)
(23 180)
(24 784)
(20 501)
(27 074)
(27 486)
(22 166)
(26 075)
(22 886)
(21 202)
(22 861)
(20 028)
(20 867)
(21 838)
(23 006)
(25 684)
(26 701)
(27 602)
(29 602)
(29 911)
(31 939)
(33 074)
(34 257)
(36 358)
(40 218)
(42 260)
(43 728)
(44 569)
Depreciation & Amortization
32
32
32
32
32
32
32
32
32
32
32
32
0
24
0
0
0
(24)
0
0
0
24
16
24
0
0
0
0
98
0
0
0
(755)
(135)
(393)
(615)
(737)
(789)
(750)
(535)
(728)
(704)
(630)
(764)
(665)
(696)
(753)
(808)
(1 081)
(1 091)
(1 054)
(1 028)
(892)
(869)
(1 098)
(1 092)
(1 153)
(1 296)
(1 301)
(1 287)
(907)
(925)
(708)
(745)
(706)
(816)
(785)
(787)
(651)
(877)
(845)
(834)
(520)
(619)
(671)
(765)
(721)
(879)
(926)
(880)
(936)
(1 020)
(1 089)
(1 145)
Other Operating Expenses
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
(7)
(23)
0
91
99
100
217
(184)
(184)
(185)
136
592
464
423
170
275
171
213
1 231
1 351
2 421
1 471
1 494
1 765
189
1 137
1 536
1 094
1 539
1 539
1 411
(6 185)
1 702
2 071
1 289
1 292
981
1 303
1 843
1 818
1 815
1 331
1 539
1 675
2 033
3 829
1 559
2 239
2 236
740
1 494
751
432
345
836
1 788
2 347
2 144
Operating Income
697
N/A
9
-99%
(553)
N/A
732
N/A
1 945
+166%
2 149
+10%
3 006
+40%
2 418
-20%
(1 801)
N/A
(999)
+45%
(693)
+31%
(774)
-12%
2 320
N/A
3 371
+45%
1 374
-59%
223
-84%
1 406
+530%
(55)
N/A
3 316
N/A
6 556
+98%
1 160
-82%
2 827
+144%
1 498
-47%
(1 131)
N/A
(324)
+71%
(997)
-208%
(359)
+64%
(407)
-13%
3 624
N/A
3 868
+7%
3 574
-8%
8 057
+125%
6 504
-19%
6 840
+5%
7 377
+8%
2 538
-66%
7 488
+195%
10 210
+36%
9 186
-10%
9 939
+8%
4 198
-58%
2 527
-40%
3 873
+53%
6 505
+68%
4 373
-33%
1 544
-65%
(3 370)
N/A
(10 463)
-210%
(4 326)
+59%
(4 852)
-12%
(1 441)
+70%
1 692
N/A
368
-78%
2 995
+714%
4 626
+54%
7 640
+65%
1 628
-79%
(2 972)
N/A
2 171
N/A
4 551
+110%
1 820
-60%
1 568
-14%
2 165
+38%
(5 211)
N/A
4 295
N/A
5 507
+28%
6 628
+20%
11 473
+73%
9 091
-21%
9 008
-1%
11 132
+24%
13 052
+17%
14 721
+13%
16 066
+9%
18 918
+18%
19 632
+4%
25 059
+28%
24 317
-3%
21 922
-10%
24 939
+14%
24 824
0%
24 291
-2%
25 022
+3%
22 363
-11%
Pre-Tax Income
Interest Income Expense
(3 364)
(4 414)
(2 626)
(5 036)
(2 841)
194
447
1 997
892
(1 382)
(1 157)
(2 039)
(3 418)
(2 444)
(2 280)
(1 500)
(4 736)
(6 768)
(5 182)
(5 136)
5 015
8 458
7 309
8 338
2 620
1 764
3 021
1 399
391
(743)
(2 995)
(2 786)
(2 577)
(1 890)
(851)
(352)
(12 203)
(9 430)
(11 275)
(9 725)
(1 738)
(7 468)
(8 517)
(13 671)
(7 652)
(2 679)
(2 161)
3 946
1 345
(1 176)
1 828
(1 070)
(985)
(2 193)
(4 358)
(8 438)
(7 459)
2 877
(3 778)
(35)
578
(14 802)
(2 914)
(5 383)
(3 177)
10 007
(1 060)
2 823
(560)
1 229
1 522
763
494
493
227
347
853
358
621
723
665
136
(195)
43
Non-Reccuring Items
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
130
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
772
824
824
824
52
0
0
0
36
0
0
0
328
0
0
0
Gain/Loss on Disposition of Assets
498
220
161
23
81
81
81
81
0
0
0
0
246
246
246
246
1 014
0
1 500
1 952
995
0
508
56
52
0
0
0
0
97
0
194
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
(30)
(22)
(34)
(45)
(43)
(48)
(26)
(8)
88
124
118
145
(57)
(81)
(65)
(99)
149
1 603
112
207
(199)
321
(212)
(306)
400
445
324
490
204
197
283
30
0
(233)
(1 066)
(9 064)
0
(1)
582
8 864
(37)
(36)
421
67
(798)
(1 228)
(944)
(901)
(644)
(212)
(573)
(630)
(913)
(922)
(961)
(830)
(742)
(686)
(670)
(474)
(767)
(453)
(427)
(767)
(646)
(646)
(646)
(646)
(404)
(404)
(404)
(404)
(473)
(599)
(2 301)
(833)
(628)
(629)
955
(3 120)
(465)
(479)
(1 285)
258
Pre-Tax Income
(2 199)
N/A
(4 208)
-91%
(3 053)
+27%
(4 327)
-42%
(858)
+80%
2 375
N/A
3 507
+48%
4 488
+28%
(821)
N/A
(2 255)
-175%
(1 730)
+23%
(2 666)
-54%
(909)
+66%
1 094
N/A
(723)
N/A
(1 129)
-56%
(2 166)
-92%
(5 220)
-141%
(254)
+95%
3 579
N/A
6 971
+95%
11 606
+66%
9 103
-22%
6 957
-24%
2 747
-61%
1 212
-56%
2 986
+146%
1 482
-50%
4 219
+185%
3 420
-19%
863
-75%
5 495
+537%
3 927
-29%
4 717
+20%
5 460
+16%
(6 880)
N/A
(4 585)
+33%
779
N/A
(1 507)
N/A
9 078
N/A
2 423
-73%
(4 977)
N/A
(4 223)
+15%
(7 099)
-68%
(4 077)
+43%
(2 363)
+42%
(6 475)
-174%
(7 419)
-15%
(3 625)
+51%
(6 241)
-72%
(186)
+97%
(7)
+96%
(1 530)
-21 752%
(118)
+92%
(691)
-486%
(1 629)
-136%
(6 574)
-304%
(782)
+88%
(2 277)
-191%
4 041
N/A
1 631
-60%
(13 687)
N/A
(1 177)
+91%
(11 362)
-866%
471
N/A
14 869
+3 056%
4 923
-67%
13 650
+177%
8 899
-35%
10 657
+20%
13 073
+23%
14 234
+9%
14 794
+4%
15 960
+8%
16 843
+6%
19 146
+14%
25 320
+32%
24 046
-5%
23 498
-2%
22 542
-4%
25 352
+12%
23 949
-6%
23 542
-2%
22 664
-4%
Net Income
Tax Provision
(604)
(550)
(520)
(430)
160
(20)
97
107
(9)
65
(27)
(167)
(567)
(546)
(681)
(688)
(642)
(673)
(684)
(667)
(1 488)
(1 578)
(1 561)
(2 183)
(1 368)
(1 497)
(1 948)
(973)
(1 143)
(923)
(263)
(1 558)
(1 690)
(2 010)
(2 195)
(1 011)
740
(491)
318
(601)
(1 182)
351
(480)
237
222
348
326
217
(3 508)
(3 526)
(3 584)
(3 582)
666
606
808
928
(240)
(457)
(211)
(844)
1 041
962
529
1 057
(421)
(442)
(435)
(773)
(1 093)
(1 276)
(1 750)
(1 741)
(3 201)
(3 314)
(2 338)
(4 239)
(5 510)
(5 421)
(6 448)
(3 165)
(5 722)
(5 423)
(4 784)
0
Income from Continuing Operations
(2 803)
(4 757)
(3 572)
(4 756)
(698)
2 355
3 604
4 594
(830)
(2 191)
(1 758)
(2 834)
(1 476)
547
(1 405)
(1 817)
(2 808)
(5 892)
(937)
2 913
5 483
10 028
7 542
4 774
1 378
(284)
1 039
510
3 076
2 497
600
3 938
2 238
2 709
3 267
(7 890)
(3 845)
288
(1 189)
8 476
1 241
(4 627)
(4 704)
(6 863)
(3 855)
(2 016)
(6 149)
(7 200)
(7 133)
(9 766)
(3 770)
(3 590)
(864)
489
118
(700)
(6 814)
(1 239)
(2 488)
3 197
2 672
(12 725)
(647)
(10 305)
50
14 426
4 487
12 877
7 806
9 381
11 324
12 492
11 593
12 646
14 505
14 906
19 810
18 625
17 050
19 377
19 630
18 526
18 757
16 941
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
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)
(2 803)
N/A
(4 757)
-70%
(3 572)
+25%
(4 756)
-33%
(698)
+85%
2 355
N/A
3 604
+53%
4 594
+27%
(830)
N/A
(2 191)
-164%
(1 758)
+20%
(2 834)
-61%
(1 476)
+48%
547
N/A
(1 405)
N/A
(1 817)
-29%
(2 808)
-55%
(5 892)
-110%
(937)
+84%
2 913
N/A
5 483
+88%
10 028
+83%
7 542
-25%
4 774
-37%
1 378
-71%
(284)
N/A
1 039
N/A
510
-51%
3 076
+503%
2 497
-19%
600
-76%
3 938
+556%
2 238
-43%
2 709
+21%
3 267
+21%
(7 890)
N/A
(3 845)
+51%
288
N/A
(1 189)
N/A
8 476
N/A
1 241
-85%
(4 627)
N/A
(4 704)
-2%
(6 863)
-46%
(3 855)
+44%
(2 016)
+48%
(6 149)
-205%
(7 200)
-17%
(7 133)
+1%
(9 766)
-37%
(3 770)
+61%
(3 590)
+5%
(864)
+76%
489
N/A
118
-76%
(700)
N/A
(6 814)
-873%
(1 239)
+82%
(2 488)
-101%
3 197
N/A
2 672
-16%
(12 725)
N/A
(647)
+95%
(10 305)
-1 493%
50
N/A
4 227
+8 387%
(5 712)
N/A
2 678
N/A
7 806
+191%
9 381
+20%
11 324
+21%
12 492
+10%
11 593
-7%
12 646
+9%
14 505
+15%
14 906
+3%
19 810
+33%
18 625
-6%
17 050
-8%
19 377
+14%
19 630
+1%
18 526
-6%
18 757
+1%
16 941
-10%
EPS (Diluted)
-18.44
N/A
-31.3
-70%
-23.51
+25%
-31.29
-33%
-4.59
+85%
15.49
N/A
23.71
+53%
30.22
+27%
-5.46
N/A
-14.41
-164%
-11.56
+20%
-18.64
-61%
-9.71
+48%
3.6
N/A
-9.24
N/A
-11.95
-29%
-18.48
-55%
-38.77
-110%
-6.17
+84%
19.15
N/A
36.07
+88%
65.97
+83%
49.61
-25%
31.41
-37%
9.07
-71%
-1.87
N/A
6.74
N/A
3.36
-50%
20.24
+502%
16.43
-19%
3.89
-76%
25.89
+566%
14.72
-43%
17.81
+21%
21.49
+21%
-51.9
N/A
-25.3
+51%
1.9
N/A
-7.82
N/A
55.76
N/A
8.17
-85%
-30.45
N/A
-30.96
-2%
-45.16
-46%
-25.36
+44%
-13.26
+48%
-40.45
-205%
-47.37
-17%
-46.93
+1%
-64.25
-37%
-24.8
+61%
-23.61
+5%
-5.68
+76%
3.22
N/A
0.78
-76%
-4.61
N/A
-44.83
-872%
-8.15
+82%
-16.37
-101%
21.04
N/A
17.58
-16%
-83.72
N/A
-4.26
+95%
-67.8
-1 492%
0.33
N/A
27.81
+8 327%
-37.57
N/A
17.61
N/A
30.97
+76%
37.22
+20%
44.93
+21%
49.57
+10%
37.15
-25%
50.18
+35%
38.99
-22%
47.77
+23%
63.49
+33%
73.9
+16%
67.66
-8%
76.89
+14%
62.92
-18%
73.51
+17%
74.43
+1%
67.22
-10%