Panca Budi Idaman Tbk PT
IDX:PBID
Panca Budi Idaman Tbk PT
IDX:PBID
Price:
486
IDR
Market Closed
Market Cap:
Rp3.6T
Income Statement
Earnings Waterfall
Panca Budi Idaman Tbk PT
Panca Budi Idaman Tbk PT
Income Statement
Panca Budi Idaman Tbk PT
Panca Budi Idaman Tbk PT
Currency: IDR
| 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 |
15 723
|
19 763
|
20 326
|
21 032
|
18 719
|
18 757
|
15 410
|
13 032
|
12 323
|
8 133
|
10 076
|
10 267
|
8 186
|
9 055
|
8 860
|
9 311
|
10 559
|
11 189
|
10 792
|
9 438
|
8 512
|
8 489
|
8 587
|
9 727
|
10 735
|
0
|
0
|
0
|
|
| Revenue |
4 353 288
N/A
|
4 572 718
+5%
|
4 626 385
+1%
|
4 676 412
+1%
|
4 632 865
-1%
|
4 406 954
-5%
|
4 226 028
-4%
|
4 013 876
-5%
|
3 870 552
-4%
|
3 933 083
+2%
|
4 141 447
+5%
|
4 233 811
+2%
|
4 441 513
+5%
|
4 642 263
+5%
|
4 825 898
+4%
|
5 020 529
+4%
|
5 030 424
+0%
|
5 008 185
0%
|
4 870 211
-3%
|
4 717 539
-3%
|
4 703 224
0%
|
4 766 577
+1%
|
4 837 608
+1%
|
5 090 348
+5%
|
5 245 898
+3%
|
5 239 556
0%
|
5 314 524
+1%
|
5 251 205
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(3 733 539)
|
(3 963 540)
|
(4 024 280)
|
(4 096 366)
|
(4 030 943)
|
(3 766 572)
|
(3 564 047)
|
(3 266 219)
|
(3 051 871)
|
(3 069 038)
|
(3 212 627)
|
(3 349 888)
|
(3 562 016)
|
(3 757 819)
|
(3 933 545)
|
(4 138 119)
|
(4 200 117)
|
(4 200 263)
|
(4 116 660)
|
(3 921 796)
|
(3 838 769)
|
(3 846 750)
|
(3 848 224)
|
(4 053 295)
|
(4 194 729)
|
(4 229 306)
|
(4 335 646)
|
(4 301 062)
|
|
| Gross Profit |
619 749
N/A
|
609 177
-2%
|
602 105
-1%
|
580 046
-4%
|
601 922
+4%
|
640 381
+6%
|
661 981
+3%
|
747 657
+13%
|
818 682
+9%
|
864 045
+6%
|
928 820
+7%
|
883 923
-5%
|
879 496
-1%
|
884 444
+1%
|
892 353
+1%
|
882 410
-1%
|
830 308
-6%
|
807 922
-3%
|
753 551
-7%
|
795 743
+6%
|
864 456
+9%
|
919 826
+6%
|
989 384
+8%
|
1 037 053
+5%
|
1 051 168
+1%
|
1 010 249
-4%
|
978 878
-3%
|
950 143
-3%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(256 256)
|
(292 820)
|
(304 153)
|
(312 695)
|
(299 151)
|
(303 155)
|
(301 147)
|
(299 987)
|
(308 415)
|
(311 728)
|
(323 393)
|
(336 050)
|
(351 956)
|
(363 079)
|
(380 259)
|
(394 204)
|
(352 150)
|
(357 389)
|
(354 346)
|
(360 042)
|
(384 749)
|
(393 962)
|
(399 351)
|
(397 684)
|
(434 058)
|
(443 542)
|
(444 169)
|
(446 609)
|
|
| Selling, General & Administrative |
(257 101)
|
(268 704)
|
(279 780)
|
(288 109)
|
(302 073)
|
(304 231)
|
(307 797)
|
(304 528)
|
(310 306)
|
(314 863)
|
(320 651)
|
(333 193)
|
(348 717)
|
(358 730)
|
(375 955)
|
(389 321)
|
(348 622)
|
(353 177)
|
(347 807)
|
(352 927)
|
(377 488)
|
(386 351)
|
(393 575)
|
(391 550)
|
(428 265)
|
(437 645)
|
(437 109)
|
(440 009)
|
|
| Depreciation & Amortization |
(9 281)
|
(9 931)
|
(10 654)
|
(11 651)
|
(10 394)
|
(11 909)
|
(13 490)
|
(14 998)
|
(16 962)
|
(17 310)
|
(17 409)
|
(17 667)
|
(19 010)
|
(19 864)
|
(20 400)
|
(22 048)
|
(20 879)
|
(22 250)
|
(23 545)
|
(23 613)
|
(24 047)
|
(24 947)
|
(24 898)
|
(24 921)
|
(25 267)
|
(25 505)
|
(25 763)
|
(25 856)
|
|
| Other Operating Expenses |
10 126
|
(14 187)
|
(13 719)
|
(12 935)
|
13 316
|
12 985
|
20 140
|
19 539
|
18 853
|
20 445
|
14 667
|
14 810
|
15 771
|
15 516
|
16 096
|
17 165
|
17 350
|
18 038
|
17 006
|
16 497
|
16 786
|
17 335
|
19 122
|
18 787
|
19 474
|
19 609
|
18 703
|
19 256
|
|
| Operating Income |
363 493
N/A
|
316 356
-13%
|
297 952
-6%
|
267 351
-10%
|
302 771
+13%
|
337 226
+11%
|
360 834
+7%
|
447 670
+24%
|
510 267
+14%
|
552 317
+8%
|
605 427
+10%
|
547 873
-10%
|
527 541
-4%
|
521 366
-1%
|
512 094
-2%
|
488 206
-5%
|
478 157
-2%
|
450 533
-6%
|
399 205
-11%
|
435 701
+9%
|
479 707
+10%
|
525 864
+10%
|
590 033
+12%
|
639 369
+8%
|
617 110
-3%
|
566 708
-8%
|
534 709
-6%
|
503 534
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(11 569)
|
13 455
|
18 862
|
24 261
|
(12 148)
|
(45 555)
|
(34 908)
|
(24 949)
|
(24 054)
|
6 866
|
(670)
|
2 361
|
4 242
|
1 399
|
(8 544)
|
(18 460)
|
(19 885)
|
(17 367)
|
(9 278)
|
(3 076)
|
4 746
|
465
|
5 313
|
6 239
|
9 797
|
11 454
|
10 953
|
15 163
|
|
| Non-Reccuring Items |
35 680
|
35 641
|
35 701
|
793
|
581
|
754
|
593
|
711
|
1 799
|
1 937
|
1 968
|
1 770
|
(1 772)
|
(2 345)
|
(2 421)
|
(2 041)
|
634
|
398
|
484
|
368
|
329
|
563
|
(63)
|
(243)
|
(370)
|
(174)
|
717
|
754
|
|
| Total Other Income |
(2 591)
|
(3 033)
|
(2 908)
|
(6 736)
|
6 618
|
7 450
|
8 663
|
3 691
|
1 205
|
1 029
|
377
|
(309)
|
(4 096)
|
(814)
|
(1 466)
|
(2 557)
|
(5 433)
|
(3 515)
|
(3 281)
|
(3 269)
|
(5 560)
|
(45)
|
(956)
|
(1 495)
|
(5 948)
|
(5 900)
|
(5 758)
|
(5 449)
|
|
| Pre-Tax Income |
385 012
N/A
|
362 419
-6%
|
349 607
-4%
|
285 669
-18%
|
297 821
+4%
|
299 875
+1%
|
335 182
+12%
|
427 124
+27%
|
489 218
+15%
|
562 149
+15%
|
607 102
+8%
|
551 695
-9%
|
525 914
-5%
|
519 606
-1%
|
499 663
-4%
|
465 149
-7%
|
453 473
-3%
|
430 049
-5%
|
387 130
-10%
|
429 725
+11%
|
479 222
+12%
|
526 847
+10%
|
594 327
+13%
|
643 870
+8%
|
620 589
-4%
|
572 088
-8%
|
540 620
-6%
|
514 002
-5%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(87 383)
|
(80 143)
|
(86 372)
|
(92 137)
|
(74 195)
|
(78 536)
|
(77 814)
|
(81 142)
|
(115 564)
|
(128 315)
|
(137 544)
|
(125 868)
|
(113 362)
|
(111 408)
|
(107 326)
|
(102 644)
|
(98 572)
|
(92 142)
|
(80 333)
|
(89 245)
|
(103 237)
|
(118 385)
|
(132 918)
|
(140 202)
|
(133 417)
|
(115 993)
|
(112 697)
|
(110 964)
|
|
| Income from Continuing Operations |
297 629
|
282 276
|
263 235
|
193 532
|
223 627
|
221 339
|
257 368
|
345 982
|
373 654
|
433 834
|
469 558
|
425 826
|
412 552
|
408 198
|
392 336
|
362 504
|
354 901
|
337 907
|
306 797
|
340 480
|
375 985
|
408 462
|
461 409
|
503 667
|
487 172
|
456 095
|
427 923
|
403 038
|
|
| Income to Minority Interest |
(3 116)
|
(2 288)
|
382
|
1 338
|
(727)
|
(502)
|
(1 611)
|
(1 946)
|
(2 052)
|
(2 320)
|
(2 574)
|
(2 404)
|
(2 305)
|
(2 301)
|
(2 311)
|
(2 213)
|
(2 044)
|
(1 935)
|
(1 587)
|
(1 617)
|
(1 832)
|
(1 957)
|
(2 193)
|
(2 317)
|
(2 200)
|
(1 935)
|
(1 890)
|
(1 812)
|
|
| Net Income (Common) |
294 513
N/A
|
279 988
-5%
|
263 618
-6%
|
194 870
-26%
|
222 899
+14%
|
220 837
-1%
|
255 757
+16%
|
344 036
+35%
|
371 602
+8%
|
431 515
+16%
|
466 985
+8%
|
423 422
-9%
|
410 248
-3%
|
405 897
-1%
|
390 025
-4%
|
360 292
-8%
|
352 857
-2%
|
335 972
-5%
|
305 209
-9%
|
338 863
+11%
|
374 153
+10%
|
406 505
+9%
|
459 216
+13%
|
501 350
+9%
|
484 971
-3%
|
454 160
-6%
|
426 033
-6%
|
401 226
-6%
|
|
| EPS (Diluted) |
157.07
N/A
|
149.33
-5%
|
140.6
-6%
|
103.93
-26%
|
118.88
+14%
|
117.78
-1%
|
136.4
+16%
|
183.49
+35%
|
198.19
+8%
|
230.14
+16%
|
249.06
+8%
|
225.83
-9%
|
54.7
-76%
|
216.48
+296%
|
208.01
-4%
|
192.16
-8%
|
47.05
-76%
|
179.18
+281%
|
162.78
-9%
|
45.18
-72%
|
49.89
+10%
|
54.2
+9%
|
61.23
+13%
|
66.85
+9%
|
64.66
-3%
|
60.55
-6%
|
56.8
-6%
|
53.5
-6%
|
|
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