Famon Awal Bros Sedaya Tbk PT
IDX:PRAY
Income Statement
Earnings Waterfall
Famon Awal Bros Sedaya Tbk PT
Income Statement
Famon Awal Bros Sedaya Tbk PT
| Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
1 839 233
N/A
|
1 925 246
+5%
|
1 996 376
+4%
|
2 036 954
+2%
|
2 103 055
+3%
|
2 131 470
+1%
|
2 179 171
+2%
|
2 297 823
+5%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(1 319 778)
|
(1 382 040)
|
(1 427 763)
|
(1 478 244)
|
(1 503 762)
|
(1 544 888)
|
(1 572 095)
|
(1 643 446)
|
|
| Gross Profit |
519 455
N/A
|
543 206
+5%
|
568 613
+5%
|
558 710
-2%
|
599 293
+7%
|
586 582
-2%
|
607 076
+3%
|
654 377
+8%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(315 036)
|
(326 448)
|
(340 270)
|
(343 791)
|
(338 674)
|
(354 443)
|
(361 739)
|
(383 509)
|
|
| Selling, General & Administrative |
(311 572)
|
(322 141)
|
(335 890)
|
(339 315)
|
(332 810)
|
(350 830)
|
(356 995)
|
(377 581)
|
|
| Depreciation & Amortization |
(3 464)
|
(4 307)
|
(4 380)
|
(4 476)
|
(5 864)
|
(3 613)
|
(4 744)
|
(5 928)
|
|
| Operating Income |
204 419
N/A
|
216 758
+6%
|
228 343
+5%
|
214 919
-6%
|
260 619
+21%
|
232 139
-11%
|
245 337
+6%
|
270 868
+10%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
58 582
|
38 220
|
76 150
|
114 341
|
13 919
|
14 381
|
(38 645)
|
(72 949)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(2 091)
|
(589)
|
0
|
0
|
(43)
|
(43)
|
0
|
0
|
|
| Total Other Income |
6 668
|
5 139
|
(7 575)
|
(12 624)
|
(12 334)
|
(24 460)
|
(5 278)
|
13 137
|
|
| Pre-Tax Income |
267 578
N/A
|
259 528
-3%
|
296 918
+14%
|
316 636
+7%
|
262 161
-17%
|
222 017
-15%
|
201 414
-9%
|
211 056
+5%
|
|
| Net Income | |||||||||
| Tax Provision |
(43 549)
|
(50 812)
|
(47 372)
|
(66 044)
|
(68 659)
|
(64 312)
|
(66 134)
|
(68 535)
|
|
| Income from Continuing Operations |
224 029
|
208 716
|
249 546
|
250 592
|
193 502
|
157 705
|
135 280
|
142 521
|
|
| Income to Minority Interest |
(7 055)
|
(2 884)
|
(663)
|
8 908
|
7 941
|
4 273
|
5 776
|
5 396
|
|
| Net Income (Common) |
216 974
N/A
|
205 832
-5%
|
248 883
+21%
|
259 500
+4%
|
201 443
-22%
|
161 978
-20%
|
141 056
-13%
|
147 917
+5%
|
|
| EPS (Diluted) |
15.54
N/A
|
14.74
-5%
|
17.83
+21%
|
18.59
+4%
|
14.43
-22%
|
11.6
-20%
|
10.1
-13%
|
10.6
+5%
|
|