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PT Trimegah Bangun Persada Tbk
IDX:NCKL

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PT Trimegah Bangun Persada Tbk
IDX:NCKL
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Price: 1 020 IDR -0.97% Market Closed
Market Cap: 64.4T IDR

Income Statement

Earnings Waterfall
PT Trimegah Bangun Persada Tbk

Revenue
29T IDR
Cost of Revenue
-19.8T IDR
Gross Profit
9.2T IDR
Operating Expenses
-1.4T IDR
Operating Income
7.7T IDR
Other Expenses
266.2B IDR
Net Income
8T IDR

Income Statement
PT Trimegah Bangun Persada Tbk

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Income Statement
Currency: IDR
Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
450 413
637 543
784 832
996 133
825 415
797 397
760 692
0
0
Revenue
17 600 443
N/A
17 299 778
-2%
23 857 861
+38%
25 105 648
+5%
26 419 267
+5%
26 936 488
+2%
26 965 262
+0%
28 058 849
+4%
28 256 508
+1%
28 989 437
+3%
Gross Profit
Cost of Revenue
(10 341 657)
(11 165 735)
(15 582 014)
(16 778 851)
(17 820 062)
(18 132 043)
(18 517 976)
(19 127 868)
(18 891 189)
(19 830 243)
Gross Profit
7 258 786
N/A
6 134 043
-15%
8 275 847
+35%
8 326 797
+1%
8 599 206
+3%
8 804 445
+2%
8 447 286
-4%
8 930 981
+6%
9 365 319
+5%
9 159 194
-2%
Operating Income
Operating Expenses
(1 247 995)
(999 494)
(1 386 418)
(1 387 029)
(1 336 175)
(1 247 314)
(1 398 388)
(1 358 952)
(1 341 685)
(1 438 096)
Selling, General & Administrative
(1 330 157)
(1 002 395)
(1 374 072)
(1 345 907)
(1 323 966)
(1 337 941)
(1 497 108)
(1 455 682)
(1 389 586)
(1 391 457)
Depreciation & Amortization
(45 107)
(50 621)
(72 013)
(79 343)
(87 531)
(91 657)
(92 768)
(94 792)
(96 004)
(91 803)
Other Operating Expenses
127 269
53 522
59 667
38 221
75 321
182 284
191 488
191 522
143 905
45 164
Operating Income
6 010 792
N/A
5 134 548
-15%
6 889 429
+34%
6 939 768
+1%
7 263 031
+5%
7 557 132
+4%
7 048 898
-7%
7 572 029
+7%
8 023 634
+6%
7 721 098
-4%
Pre-Tax Income
Interest Income Expense
3 499 311
1 468 019
1 331 935
978 393
962 070
940 542
1 710 265
2 160 729
2 449 777
3 059 193
Non-Reccuring Items
31 821
(2 697)
(4 180)
(7 265)
(5 014)
(2 142)
(2 795)
(1 912)
(2 846)
(2 797)
Total Other Income
(254 915)
(68 269)
(41 811)
(57 343)
149 497
(53 941)
(85 549)
(65 715)
(56 884)
(13 110)
Pre-Tax Income
9 287 008
N/A
6 531 602
-30%
8 175 373
+25%
7 853 554
-4%
8 369 583
+7%
8 441 590
+1%
8 670 819
+3%
9 665 131
+11%
10 413 681
+8%
10 764 384
+3%
Net Income
Tax Provision
(1 297 515)
(865 580)
(1 107 319)
(993 353)
(966 890)
(1 033 978)
(958 451)
(969 215)
(988 554)
(1 054 262)
Income from Continuing Operations
7 989 492
5 666 021
7 068 054
6 860 201
7 402 693
7 407 613
7 712 368
8 695 916
9 425 127
9 710 122
Income to Minority Interest
(390 666)
(1 201 361)
(1 449 057)
(1 608 274)
(1 722 716)
(1 414 337)
(1 332 864)
(1 660 786)
(1 749 709)
(1 722 833)
Net Income (Common)
6 350 490
N/A
4 464 660
-30%
5 618 997
+26%
5 251 927
-7%
5 679 976
+8%
5 993 276
+6%
6 379 504
+6%
7 035 130
+10%
7 675 418
+9%
7 987 289
+4%
EPS (Diluted)
102.23
N/A
70.93
-31%
92.39
+30%
86.35
-7%
86.87
+1%
94.98
+9%
101.1
+6%
111.52
+10%
121.73
+9%
126.76
+4%