Pembangunan Perumahan (Persero) Tbk PT
IDX:PTPP

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Pembangunan Perumahan (Persero) Tbk PT
IDX:PTPP
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Price: 350 IDR 2.94%
Market Cap: Rp2.2T

Income Statement

Earnings Waterfall
Pembangunan Perumahan (Persero) Tbk PT

Income Statement
Pembangunan Perumahan (Persero) Tbk PT

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Income Statement
Currency: IDR
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
76 519
64 685
74 820
51 717
46 602
54 334
65 227
86 360
178 506
173 583
173 779
211 736
213 743
216 594
232 094
243 787
267 192
275 017
281 620
310 392
344 679
344 942
381 830
344 129
373 544
388 651
376 974
389 762
409 724
423 888
457 663
454 811
653 253
703 882
749 598
862 549
759 838
761 067
786 596
806 062
782 155
845 153
865 005
847 629
894 583
928 580
994 810
1 101 525
1 343 189
1 386 006
1 463 107
1 403 955
1 255 014
1 256 470
1 221 906
1 203 186
1 206 629
1 212 197
1 311 873
1 500 740
1 891 555
2 002 801
0
0
Revenue
4 203 313
N/A
4 072 381
-3%
4 043 670
-1%
3 897 528
-4%
4 401 229
+13%
4 473 981
+2%
4 721 520
+6%
5 082 015
+8%
6 231 898
+23%
6 313 121
+1%
6 584 755
+4%
7 229 974
+10%
8 003 873
+11%
8 572 960
+7%
10 154 745
+18%
11 316 851
+11%
11 655 844
+3%
12 371 251
+6%
12 081 535
-2%
12 207 886
+1%
12 427 371
+2%
12 409 799
0%
13 045 961
+5%
13 394 494
+3%
14 217 373
+6%
14 823 258
+4%
15 468 122
+4%
16 288 351
+5%
16 458 884
+1%
16 788 330
+2%
18 112 870
+8%
19 374 749
+7%
21 502 260
+11%
22 268 424
+4%
22 883 228
+3%
22 527 695
-2%
25 119 560
+12%
26 384 020
+5%
26 252 089
-1%
26 238 409
0%
23 573 192
-10%
22 034 910
-7%
19 679 434
-11%
17 790 426
-10%
15 831 388
-11%
15 260 667
-4%
15 542 846
+2%
16 920 114
+9%
16 763 937
-1%
18 205 705
+9%
19 330 033
+6%
19 013 864
-2%
18 921 839
0%
19 005 078
+0%
17 945 591
-6%
17 686 146
-1%
18 464 215
+4%
20 241 791
+10%
20 740 614
+2%
21 772 171
+5%
19 812 143
-9%
18 708 337
-6%
17 727 404
-5%
16 544 449
-7%
Gross Profit
Cost of Revenue
(3 860 773)
(3 736 636)
(3 705 574)
(3 546 002)
(3 983 232)
(4 033 517)
(4 229 981)
(4 539 518)
(5 526 136)
(5 602 453)
(5 860 057)
(6 461 811)
(7 149 367)
(7 675 241)
(9 091 380)
(10 115 747)
(10 382 923)
(11 018 938)
(10 694 006)
(10 739 335)
(10 877 659)
(10 770 303)
(11 325 750)
(11 578 859)
(12 210 412)
(12 734 131)
(13 237 717)
(13 944 960)
(14 001 593)
(14 299 945)
(15 379 958)
(16 437 638)
(18 250 798)
(18 849 804)
(19 351 113)
(19 042 850)
(21 647 992)
(22 832 600)
(22 833 189)
(22 929 412)
(20 257 800)
(19 021 765)
(17 068 464)
(15 399 664)
(13 594 372)
(12 954 521)
(13 213 241)
(14 402 553)
(14 589 354)
(15 891 593)
(16 726 043)
(16 441 757)
(16 245 774)
(16 309 735)
(15 351 194)
(15 108 818)
(16 081 950)
(17 895 139)
(18 463 757)
(19 455 045)
(17 179 098)
(16 171 371)
(15 212 835)
(13 950 451)
Gross Profit
342 539
N/A
335 746
-2%
338 097
+1%
351 527
+4%
417 997
+19%
440 464
+5%
491 539
+12%
542 498
+10%
705 762
+30%
710 669
+1%
724 699
+2%
768 163
+6%
854 505
+11%
897 718
+5%
1 063 364
+18%
1 201 102
+13%
1 272 922
+6%
1 352 313
+6%
1 387 529
+3%
1 468 551
+6%
1 549 712
+6%
1 639 494
+6%
1 720 209
+5%
1 815 634
+6%
2 006 961
+11%
2 089 128
+4%
2 230 407
+7%
2 343 393
+5%
2 457 291
+5%
2 488 387
+1%
2 732 913
+10%
2 937 112
+7%
3 251 462
+11%
3 418 620
+5%
3 532 114
+3%
3 484 846
-1%
3 471 568
0%
3 551 420
+2%
3 418 900
-4%
3 308 997
-3%
3 315 392
+0%
3 013 146
-9%
2 610 969
-13%
2 390 762
-8%
2 237 017
-6%
2 306 146
+3%
2 329 605
+1%
2 517 561
+8%
2 174 582
-14%
2 314 112
+6%
2 603 990
+13%
2 572 107
-1%
2 676 065
+4%
2 695 343
+1%
2 594 397
-4%
2 577 328
-1%
2 382 265
-8%
2 346 652
-1%
2 276 857
-3%
2 317 126
+2%
2 633 045
+14%
2 536 965
-4%
2 514 569
-1%
2 593 998
+3%
Operating Income
Operating Expenses
(108 520)
(114 273)
(122 196)
(134 403)
(136 040)
(138 128)
(150 726)
(169 607)
(188 475)
(186 627)
(190 549)
(187 586)
(143 681)
(167 139)
(203 076)
(241 023)
(199 536)
(218 318)
(246 350)
(260 420)
(281 280)
(310 043)
(322 724)
(357 563)
(409 942)
(428 574)
(448 174)
(471 554)
(492 047)
(542 573)
(560 940)
(586 418)
(726 106)
(831 657)
(889 315)
(883 797)
(843 164)
(527 605)
(515 790)
(572 945)
(820 878)
(740 007)
(706 699)
(583 139)
(583 536)
(550 216)
(592 986)
(610 889)
(625 239)
(87 697)
(644 315)
(662 726)
(698 928)
(708 920)
(720 685)
(760 365)
(741 585)
(781 941)
(771 149)
(776 973)
(823 493)
(841 988)
(849 128)
(824 514)
Selling, General & Administrative
(107 426)
(113 200)
(121 120)
(133 147)
(134 788)
(136 810)
(149 264)
(168 113)
(186 895)
(184 982)
(188 860)
(185 581)
(140 962)
(152 641)
(163 365)
(155 642)
(197 490)
(216 417)
(242 335)
(256 027)
(272 451)
(298 409)
(307 854)
(341 162)
(388 656)
(400 723)
(418 442)
(437 359)
(454 895)
(504 534)
(522 225)
(537 157)
(689 401)
(744 678)
(831 751)
(822 969)
(814 352)
(800 691)
(805 083)
(878 999)
(792 471)
(761 247)
(676 024)
(601 204)
(556 505)
(525 287)
(548 480)
(558 955)
(590 298)
(608 094)
(627 347)
(654 662)
(676 444)
(684 908)
(700 690)
(740 384)
(722 206)
(765 591)
(752 454)
(759 649)
(800 799)
(818 788)
(825 768)
(800 065)
Depreciation & Amortization
(1 093)
(1 071)
(1 074)
(1 254)
(1 252)
(1 316)
(1 459)
(1 492)
(1 580)
(1 643)
(1 688)
(2 004)
(2 719)
(2 950)
(2 744)
(3 073)
(2 046)
(1 902)
(4 016)
(4 394)
(8 829)
(11 634)
(14 869)
(16 401)
(21 287)
(27 852)
(29 734)
(34 195)
(37 152)
(38 039)
(38 715)
(49 262)
(36 704)
(45 382)
(57 565)
(60 829)
(28 813)
(46 224)
(30 017)
(13 257)
(28 407)
(29 301)
(30 675)
(32 476)
(27 032)
(32 605)
(44 506)
(51 949)
(34 940)
(51 513)
(39 479)
(30 560)
(22 485)
(32 211)
(28 193)
(30 566)
(19 379)
(19 296)
(21 642)
(17 884)
(22 694)
(23 200)
(23 360)
(24 448)
Other Operating Expenses
0
0
0
0
0
0
(3)
0
0
0
0
0
0
(11 548)
(36 967)
(82 308)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(41 597)
0
0
0
319 310
319 310
319 310
0
50 541
0
50 541
0
7 676
0
16
0
571 909
22 511
22 495
0
8 199
8 199
10 585
0
2 947
2 947
560
0
0
0
0
Operating Income
234 020
N/A
221 473
-5%
215 900
-3%
217 124
+1%
281 957
+30%
302 337
+7%
340 815
+13%
372 891
+9%
517 286
+39%
524 043
+1%
534 150
+2%
580 578
+9%
710 825
+22%
730 580
+3%
860 288
+18%
960 080
+12%
1 073 385
+12%
1 133 995
+6%
1 141 181
+1%
1 208 133
+6%
1 268 432
+5%
1 329 454
+5%
1 397 488
+5%
1 458 072
+4%
1 597 019
+10%
1 660 553
+4%
1 782 231
+7%
1 871 839
+5%
1 965 244
+5%
1 945 814
-1%
2 171 973
+12%
2 350 693
+8%
2 525 356
+7%
2 586 963
+2%
2 642 799
+2%
2 601 048
-2%
2 628 404
+1%
3 023 816
+15%
2 903 110
-4%
2 736 052
-6%
2 494 514
-9%
2 273 139
-9%
1 904 270
-16%
1 807 623
-5%
1 653 480
-9%
1 755 930
+6%
1 736 619
-1%
1 906 672
+10%
1 549 344
-19%
2 226 415
+44%
1 959 675
-12%
1 909 381
-3%
1 977 136
+4%
1 986 423
+0%
1 873 712
-6%
1 816 963
-3%
1 640 681
-10%
1 564 710
-5%
1 505 708
-4%
1 540 153
+2%
1 809 551
+17%
1 694 977
-6%
1 665 441
-2%
1 769 485
+6%
Pre-Tax Income
Interest Income Expense
53 973
79 365
45 458
93 966
67 690
59 764
42 370
18 066
(73 806)
(73 808)
(57 618)
(63 348)
(45 199)
(35 471)
(32 697)
(21 331)
(169 495)
(183 954)
(204 547)
(234 320)
(252 254)
(274 221)
(297 529)
(234 558)
(188 629)
(216 345)
(202 796)
(259 640)
(236 075)
(191 226)
(164 175)
(58 017)
(26 377)
(106 734)
(210 890)
(211 355)
6 801
(85 806)
(56 537)
(83 033)
(472 298)
(402 429)
(431 906)
(545 871)
(479 987)
(537 638)
(527 117)
(589 746)
(675 417)
(849 110)
(986 116)
(974 607)
(707 131)
(672 981)
(542 991)
(440 306)
(405 202)
(185 269)
(141 088)
(157 400)
(487 215)
(588 093)
(696 323)
(1 080 195)
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
(41 598)
0
(41 598)
(41 598)
289 994
0
0
0
50 541
0
50 541
0
7 676
0
206 813
206 813
549 398
0
350 261
350 261
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
41
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
692
0
0
0
0
0
0
0
Total Other Income
(17 613)
(21 649)
20 896
(24 602)
(22 981)
(24 389)
(26 885)
(30 672)
(25 046)
(25 550)
(25 152)
(19 819)
(120 234)
(118 531)
(138 944)
(185 334)
(137 000)
(140 633)
(146 329)
(107 793)
(95 278)
(94 391)
(87 982)
(102 024)
(121 001)
(98 558)
(36 232)
(24 049)
(563 209)
(545 678)
(588 768)
(584 361)
(665 120)
(741 052)
(845 870)
(994 661)
(922 109)
(909 363)
(1 004 374)
(1 079 879)
(993 111)
(988 454)
(881 381)
(809 451)
(845 913)
(867 787)
(1 004 806)
(1 045 389)
(1 046 294)
(990 765)
(935 263)
(894 382)
(889 787)
(931 944)
(948 355)
(1 006 787)
(1 086 967)
(1 244 877)
(1 271 120)
(1 357 200)
(1 074 621)
(828 711)
(728 795)
(496 258)
Pre-Tax Income
270 380
N/A
279 187
+3%
282 253
+1%
286 486
+1%
326 666
+14%
337 712
+3%
356 299
+6%
360 285
+1%
418 476
+16%
424 685
+1%
451 380
+6%
497 411
+10%
545 392
+10%
576 578
+6%
688 646
+19%
753 414
+9%
766 890
+2%
809 407
+6%
790 303
-2%
866 018
+10%
920 901
+6%
960 841
+4%
1 011 976
+5%
1 121 489
+11%
1 287 388
+15%
1 345 649
+5%
1 543 203
+15%
1 588 150
+3%
1 165 960
-27%
1 208 910
+4%
1 419 030
+17%
1 708 314
+20%
1 792 262
+5%
1 739 175
-3%
1 544 441
-11%
1 353 433
-12%
2 003 091
+48%
2 028 647
+1%
1 842 200
-9%
1 573 140
-15%
1 079 646
-31%
882 255
-18%
641 525
-27%
452 300
-29%
335 256
-26%
350 505
+5%
411 509
+17%
478 350
+16%
377 030
-21%
386 540
+3%
388 557
+1%
390 653
+1%
380 218
-3%
381 498
+0%
382 366
+0%
369 870
-3%
149 204
-60%
134 564
-10%
93 501
-31%
25 553
-73%
247 716
+869%
278 173
+12%
240 324
-14%
193 031
-20%
Net Income
Tax Provision
(107 120)
(112 734)
(105 153)
(105 446)
(125 018)
(127 249)
(134 879)
(144 264)
(178 253)
(180 381)
(191 283)
(212 516)
(235 709)
(252 607)
(300 346)
(331 011)
(346 170)
(369 799)
(365 965)
(372 435)
(387 380)
(395 138)
(414 698)
(428 920)
(441 971)
(463 944)
(498 231)
(534 909)
(17 483)
(28 799)
(49 105)
(99 515)
(68 409)
27 410
180 654
373 278
(44 098)
(40 637)
(37 623)
(34 995)
(31 493)
(32 302)
(36 535)
(38 821)
(23 297)
(26 538)
(24 848)
(27 371)
(15 608)
(18 797)
(25 112)
(23 204)
(14 476)
(7 563)
(4 198)
(34 788)
(22 115)
(22 416)
(40 112)
(1 139)
(118 278)
(123 334)
(110 593)
(125 800)
Income from Continuing Operations
163 260
166 455
177 102
181 041
201 648
210 463
221 420
216 021
240 223
244 304
260 097
284 894
309 683
323 969
388 299
422 403
420 720
439 610
424 339
493 584
533 521
565 703
597 278
692 569
845 418
881 704
1 044 971
1 053 240
1 148 476
1 180 111
1 369 925
1 608 799
1 723 853
1 766 585
1 725 095
1 726 711
1 958 993
1 988 010
1 804 577
1 538 145
1 048 153
849 953
604 990
413 479
311 959
323 966
386 661
450 979
361 422
367 743
363 445
367 449
365 742
373 935
378 169
335 082
127 090
112 149
53 389
24 414
129 438
154 839
129 730
67 231
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
(15)
(30)
(68)
(114)
(194)
(50 174)
(72 207)
(105 240)
(136 892)
(110 232)
(124 357)
(128 448)
(128 100)
(132 691)
(165 612)
(270 712)
(287 493)
(364 751)
(388 877)
(457 020)
(470 986)
(438 639)
(391 608)
(228 690)
(179 954)
(108 088)
(71 158)
(147 906)
(143 340)
(157 723)
(199 604)
(95 445)
(111 856)
(96 545)
(89 868)
(94 043)
(96 191)
(97 014)
35 326
354 290
429 596
478 559
484 512
286 216
225 599
204 171
86 693
Net Income (Common)
163 260
N/A
166 455
+2%
177 102
+6%
181 041
+2%
201 648
+11%
210 463
+4%
221 420
+5%
216 021
-2%
240 223
+11%
244 304
+2%
260 097
+6%
284 894
+10%
309 683
+9%
323 969
+5%
388 299
+20%
422 403
+9%
420 708
0%
439 594
+4%
424 309
-3%
493 516
+16%
533 407
+8%
565 510
+6%
547 104
-3%
620 362
+13%
740 178
+19%
744 814
+1%
934 741
+25%
928 885
-1%
1 020 028
+10%
1 052 011
+3%
1 237 235
+18%
1 443 189
+17%
1 453 141
+1%
1 479 094
+2%
1 360 345
-8%
1 337 834
-2%
1 501 973
+12%
1 517 023
+1%
1 365 938
-10%
1 146 537
-16%
819 463
-29%
670 000
-18%
496 901
-26%
342 322
-31%
164 053
-52%
180 626
+10%
228 938
+27%
251 375
+10%
265 977
+6%
255 887
-4%
266 900
+4%
277 581
+4%
271 699
-2%
277 745
+2%
281 155
+1%
370 407
+32%
481 379
+30%
541 745
+13%
531 949
-2%
508 926
-4%
415 654
-18%
380 438
-8%
333 901
-12%
153 924
-54%
EPS (Diluted)
32.04
N/A
32.67
+2%
37.44
+15%
35.53
-5%
40.3
+13%
41.3
+2%
43.47
+5%
42.41
-2%
47.15
+11%
47.96
+2%
51.05
+6%
55.92
+10%
60.78
+9%
63.58
+5%
76.21
+20%
82.91
+9%
82.58
0%
86.29
+4%
83.29
-3%
96.87
+16%
104.7
+8%
111
+6%
107.39
-3%
121.77
+13%
152.85
+26%
144.23
-6%
186.01
+29%
182.31
-2%
206.21
+13%
169.67
-18%
199.55
+18%
232.77
+17%
234.38
+1%
238.57
+2%
219.41
-8%
215.78
-2%
242.26
+12%
244.69
+1%
220.32
-10%
184.93
-16%
132.17
-29%
108.32
-18%
80.33
-26%
55.34
-31%
26.52
-52%
29.2
+10%
37.01
+27%
40.64
+10%
43
+6%
41.37
-4%
43.15
+4%
44.88
+4%
43.93
-2%
44.9
+2%
45.46
+1%
59.88
+32%
77.82
+30%
87.59
+13%
86
-2%
82.28
-4%
67.2
-18%
61.51
-8%
53.98
-12%
24.89
-54%