Tower Bersama Infrastructure Tbk PT
IDX:TBIG
Income Statement
Earnings Waterfall
Tower Bersama Infrastructure Tbk PT
Revenue
|
6.6T
IDR
|
Cost of Revenue
|
-1.9T
IDR
|
Gross Profit
|
4.7T
IDR
|
Operating Expenses
|
-504.2B
IDR
|
Operating Income
|
4.2T
IDR
|
Other Expenses
|
-2.7T
IDR
|
Net Income
|
1.6T
IDR
|
Income Statement
Tower Bersama Infrastructure Tbk PT
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 690 500
N/A
|
2 854 098
+6%
|
3 000 503
+5%
|
3 167 148
+6%
|
3 306 812
+4%
|
3 352 917
+1%
|
3 397 610
+1%
|
3 416 132
+1%
|
3 421 177
+0%
|
3 495 336
+2%
|
3 566 990
+2%
|
3 639 736
+2%
|
3 711 174
+2%
|
3 765 685
+1%
|
3 833 957
+2%
|
3 926 614
+2%
|
4 023 085
+2%
|
4 103 406
+2%
|
4 160 842
+1%
|
4 215 747
+1%
|
4 318 137
+2%
|
4 412 892
+2%
|
4 516 956
+2%
|
4 619 681
+2%
|
4 698 742
+2%
|
4 829 583
+3%
|
4 998 735
+4%
|
5 166 675
+3%
|
5 327 689
+3%
|
5 487 916
+3%
|
5 721 716
+4%
|
5 952 273
+4%
|
6 179 584
+4%
|
6 398 955
+4%
|
6 511 757
+2%
|
6 539 683
+0%
|
6 524 369
0%
|
6 500 703
0%
|
6 500 678
0%
|
6 555 233
+1%
|
6 640 645
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(395 796)
|
(426 496)
|
(457 922)
|
(489 199)
|
(509 820)
|
(493 443)
|
(477 684)
|
(475 196)
|
(448 910)
|
(446 283)
|
(442 213)
|
(418 183)
|
(417 665)
|
(474 916)
|
(533 154)
|
(597 419)
|
(667 761)
|
(696 778)
|
(728 670)
|
(757 193)
|
(784 082)
|
(810 792)
|
(836 112)
|
(858 683)
|
(903 454)
|
(901 113)
|
(954 383)
|
(988 407)
|
(1 093 065)
|
(1 216 866)
|
(1 339 193)
|
(1 490 365)
|
(1 472 780)
|
(1 542 463)
|
(1 667 774)
|
(1 748 470)
|
(1 783 325)
|
(1 808 459)
|
(1 632 503)
|
(1 741 874)
|
(1 902 397)
|
|
Gross Profit |
2 294 704
N/A
|
2 427 602
+6%
|
2 542 581
+5%
|
2 677 949
+5%
|
2 796 992
+4%
|
2 859 474
+2%
|
2 919 926
+2%
|
2 940 936
+1%
|
2 972 267
+1%
|
3 049 053
+3%
|
3 124 777
+2%
|
3 221 553
+3%
|
3 293 509
+2%
|
3 290 769
0%
|
3 300 803
+0%
|
3 329 195
+1%
|
3 355 324
+1%
|
3 406 628
+2%
|
3 432 172
+1%
|
3 458 554
+1%
|
3 534 055
+2%
|
3 602 100
+2%
|
3 680 844
+2%
|
3 760 998
+2%
|
3 795 288
+1%
|
3 928 470
+4%
|
4 044 352
+3%
|
4 178 268
+3%
|
4 234 624
+1%
|
4 271 050
+1%
|
4 382 523
+3%
|
4 461 908
+2%
|
4 706 804
+5%
|
4 856 492
+3%
|
4 843 983
0%
|
4 791 213
-1%
|
4 741 044
-1%
|
4 692 244
-1%
|
4 868 175
+4%
|
4 813 359
-1%
|
4 738 248
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(242 434)
|
(253 545)
|
(259 343)
|
(269 935)
|
(291 688)
|
(352 290)
|
(357 608)
|
(368 584)
|
(311 423)
|
(360 982)
|
(363 753)
|
(359 840)
|
(315 601)
|
(365 291)
|
(371 833)
|
(377 238)
|
(343 178)
|
(469 262)
|
(476 958)
|
(366 468)
|
(381 463)
|
(414 419)
|
(429 433)
|
(442 482)
|
(426 434)
|
(427 479)
|
(425 320)
|
(418 794)
|
(418 623)
|
(417 073)
|
(420 587)
|
(423 086)
|
(400 889)
|
(414 192)
|
(412 159)
|
(425 590)
|
(458 573)
|
(475 432)
|
(577 607)
|
(492 311)
|
(504 176)
|
|
Selling, General & Administrative |
(209 074)
|
(219 857)
|
(224 725)
|
(233 229)
|
(251 543)
|
(262 065)
|
(272 718)
|
(280 446)
|
(282 041)
|
(279 877)
|
(278 086)
|
(276 625)
|
(275 021)
|
(280 546)
|
(283 385)
|
(286 994)
|
(294 230)
|
(300 023)
|
(307 297)
|
(320 377)
|
(332 323)
|
(348 218)
|
(363 777)
|
(374 132)
|
(376 936)
|
(377 845)
|
(376 432)
|
(357 861)
|
(356 446)
|
(353 740)
|
(354 230)
|
(363 872)
|
(337 518)
|
(341 066)
|
(342 965)
|
(361 016)
|
(391 945)
|
(406 133)
|
(418 148)
|
(424 316)
|
(439 050)
|
|
Depreciation & Amortization |
(22 033)
|
(23 201)
|
(24 102)
|
(24 871)
|
(30 736)
|
(32 619)
|
0
|
(26 090)
|
(18 613)
|
(17 693)
|
(23 255)
|
(26 805)
|
(30 510)
|
(34 168)
|
(38 156)
|
(37 475)
|
(36 182)
|
(34 840)
|
(33 458)
|
(32 682)
|
(32 641)
|
(32 464)
|
(32 234)
|
(32 094)
|
(32 155)
|
(33 346)
|
(34 363)
|
(35 305)
|
(36 725)
|
(36 903)
|
(37 289)
|
(37 354)
|
(38 212)
|
(38 919)
|
(39 355)
|
(40 276)
|
(39 632)
|
(40 556)
|
(136 841)
|
(128 327)
|
(45 864)
|
|
Other Operating Expenses |
(11 327)
|
(10 487)
|
(10 516)
|
(11 835)
|
(9 409)
|
(57 606)
|
(84 890)
|
(62 048)
|
(10 769)
|
(63 412)
|
(62 412)
|
(56 410)
|
(10 070)
|
(50 577)
|
(50 292)
|
(52 769)
|
(12 766)
|
(134 399)
|
(136 203)
|
(13 409)
|
(16 499)
|
(33 737)
|
(33 422)
|
(36 256)
|
(17 343)
|
(16 288)
|
(14 525)
|
(25 628)
|
(25 452)
|
(26 430)
|
(29 068)
|
(21 860)
|
(25 159)
|
(34 207)
|
(29 839)
|
(24 298)
|
(26 996)
|
(28 743)
|
(22 618)
|
60 332
|
(19 262)
|
|
Operating Income |
2 052 270
N/A
|
2 174 057
+6%
|
2 283 238
+5%
|
2 408 014
+5%
|
2 505 304
+4%
|
2 507 184
+0%
|
2 562 318
+2%
|
2 572 352
+0%
|
2 660 844
+3%
|
2 688 071
+1%
|
2 761 024
+3%
|
2 861 713
+4%
|
2 977 908
+4%
|
2 925 478
-2%
|
2 928 970
+0%
|
2 951 957
+1%
|
3 012 146
+2%
|
2 937 366
-2%
|
2 955 214
+1%
|
3 092 086
+5%
|
3 152 592
+2%
|
3 187 681
+1%
|
3 251 411
+2%
|
3 318 516
+2%
|
3 368 854
+2%
|
3 500 991
+4%
|
3 619 032
+3%
|
3 759 474
+4%
|
3 816 001
+2%
|
3 853 977
+1%
|
3 961 936
+3%
|
4 038 822
+2%
|
4 305 915
+7%
|
4 442 300
+3%
|
4 431 824
0%
|
4 365 623
-1%
|
4 282 471
-2%
|
4 216 812
-2%
|
4 290 568
+2%
|
4 321 048
+1%
|
4 234 072
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(466 258)
|
(231 603)
|
(837 663)
|
(430 075)
|
(513 535)
|
(819 675)
|
(734 309)
|
(1 024 946)
|
(1 314 515)
|
(1 416 229)
|
(1 420 964)
|
(1 504 202)
|
(1 447 174)
|
(1 559 507)
|
(1 616 373)
|
(1 702 520)
|
(1 802 035)
|
(1 850 798)
|
(1 916 304)
|
(1 945 624)
|
(1 985 193)
|
(1 972 865)
|
(1 982 448)
|
(1 953 368)
|
(1 841 316)
|
(1 911 399)
|
(1 876 078)
|
(1 942 433)
|
(1 949 666)
|
(1 893 866)
|
(1 915 890)
|
(1 878 679)
|
(1 905 718)
|
(1 908 980)
|
(1 861 271)
|
(1 810 758)
|
(1 797 632)
|
(1 748 272)
|
(1 865 797)
|
(1 871 714)
|
(1 824 397)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(48 821)
|
0
|
0
|
0
|
(54 543)
|
0
|
0
|
0
|
(40 057)
|
0
|
0
|
0
|
(121 467)
|
0
|
0
|
(121 467)
|
(15 722)
|
0
|
0
|
0
|
(47 421)
|
(59 921)
|
(72 421)
|
(84 921)
|
0
|
7 500
|
16 721
|
25 082
|
0
|
0
|
(4 139)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
968
|
432
|
281
|
281
|
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 |
(154 566)
|
(152 996)
|
(147 756)
|
(254 673)
|
(512 385)
|
(519 859)
|
(538 075)
|
(439 875)
|
(202 589)
|
(281 138)
|
(259 833)
|
(282 343)
|
(126 726)
|
(60 492)
|
(146 068)
|
(129 244)
|
(181 005)
|
(159 090)
|
(55 808)
|
(66 823)
|
(134 702)
|
(134 833)
|
(160 536)
|
(216 722)
|
(257 522)
|
(308 739)
|
(345 438)
|
(342 802)
|
(356 881)
|
(393 024)
|
(425 334)
|
(423 279)
|
(464 233)
|
(504 536)
|
(505 397)
|
(518 330)
|
(573 073)
|
(659 720)
|
(672 116)
|
(692 844)
|
(605 156)
|
|
Pre-Tax Income |
1 432 414
N/A
|
1 789 890
+25%
|
1 298 100
-27%
|
1 723 547
+33%
|
1 430 563
-17%
|
1 167 650
-18%
|
1 289 934
+10%
|
1 107 531
-14%
|
1 089 197
-2%
|
990 704
-9%
|
1 080 227
+9%
|
1 075 168
0%
|
1 363 951
+27%
|
1 305 479
-4%
|
1 166 529
-11%
|
1 120 193
-4%
|
907 639
-19%
|
927 478
+2%
|
983 102
+6%
|
958 172
-3%
|
1 016 975
+6%
|
1 079 983
+6%
|
1 108 427
+3%
|
1 148 426
+4%
|
1 222 595
+6%
|
1 220 932
0%
|
1 325 095
+9%
|
1 389 318
+5%
|
1 509 454
+9%
|
1 574 587
+4%
|
1 637 433
+4%
|
1 761 946
+8%
|
1 935 964
+10%
|
2 028 784
+5%
|
2 061 017
+2%
|
2 036 535
-1%
|
1 911 766
-6%
|
1 808 820
-5%
|
1 752 655
-3%
|
1 756 490
+0%
|
1 804 519
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
184 500
|
79 648
|
76 613
|
(65 476)
|
(688 996)
|
(545 658)
|
(747 615)
|
(898 593)
|
355 830
|
614 816
|
565 834
|
473 766
|
(62 558)
|
(549 570)
|
(338 792)
|
(110 717)
|
1 431 390
|
1 444 316
|
1 385 068
|
1 356 201
|
(314 343)
|
(384 372)
|
(410 168)
|
(431 654)
|
(356 474)
|
(339 274)
|
(323 801)
|
(375 985)
|
(442 878)
|
(468 710)
|
(418 941)
|
(367 424)
|
(334 611)
|
(281 379)
|
(300 452)
|
(296 426)
|
(222 325)
|
(202 474)
|
(195 740)
|
(160 727)
|
(182 825)
|
|
Income from Continuing Operations |
1 616 914
|
1 869 538
|
1 374 713
|
1 658 071
|
741 567
|
621 992
|
542 319
|
208 938
|
1 445 027
|
1 605 520
|
1 646 061
|
1 548 934
|
1 301 393
|
755 909
|
827 737
|
1 009 476
|
2 339 029
|
2 371 794
|
2 368 170
|
2 314 373
|
702 632
|
695 611
|
698 259
|
716 772
|
866 121
|
881 658
|
1 001 294
|
1 013 333
|
1 066 576
|
1 105 877
|
1 218 492
|
1 394 522
|
1 601 353
|
1 747 405
|
1 760 565
|
1 740 109
|
1 689 441
|
1 606 346
|
1 556 915
|
1 595 763
|
1 621 694
|
|
Income to Minority Interest |
(135 253)
|
(142 306)
|
(73 125)
|
(96 580)
|
(40 822)
|
(37 663)
|
(30 111)
|
5 444
|
(15 124)
|
16 556
|
6 461
|
22 765
|
(11 036)
|
(10 762)
|
(5 093)
|
(7 130)
|
(22 661)
|
(23 276)
|
(23 106)
|
(24 697)
|
(22 051)
|
(30 578)
|
(38 514)
|
(47 683)
|
(46 667)
|
(51 728)
|
(53 497)
|
(58 376)
|
(56 951)
|
(58 886)
|
(56 083)
|
(51 389)
|
(52 378)
|
(49 060)
|
(48 714)
|
(49 252)
|
(51 862)
|
(52 039)
|
(56 683)
|
(62 649)
|
(61 387)
|
|
Net Income (Common) |
1 481 661
N/A
|
1 727 232
+17%
|
1 301 588
-25%
|
1 561 491
+20%
|
700 745
-55%
|
584 329
-17%
|
512 208
-12%
|
214 382
-58%
|
1 429 903
+567%
|
1 622 076
+13%
|
1 652 522
+2%
|
1 571 699
-5%
|
1 290 357
-18%
|
745 147
-42%
|
822 644
+10%
|
1 002 346
+22%
|
2 316 368
+131%
|
2 348 518
+1%
|
2 345 064
0%
|
2 289 676
-2%
|
680 581
-70%
|
665 033
-2%
|
659 745
-1%
|
669 089
+1%
|
819 454
+22%
|
829 930
+1%
|
947 797
+14%
|
954 957
+1%
|
1 009 625
+6%
|
1 046 991
+4%
|
1 162 409
+11%
|
1 343 133
+16%
|
1 548 975
+15%
|
1 698 345
+10%
|
1 711 851
+1%
|
1 690 857
-1%
|
1 637 579
-3%
|
1 554 307
-5%
|
1 500 232
-3%
|
1 533 114
+2%
|
1 560 307
+2%
|
|
EPS (Diluted) |
61.78
N/A
|
72.19
+17%
|
55.18
-24%
|
66.2
+20%
|
29.6
-55%
|
24.77
-16%
|
21.71
-12%
|
8.98
-59%
|
60.94
+579%
|
73.67
+21%
|
79.15
+7%
|
150.02
+90%
|
57.11
-62%
|
33.49
-41%
|
37.27
+11%
|
44.74
+20%
|
104.16
+133%
|
105.67
+1%
|
106.14
+0%
|
105.14
-1%
|
31.26
-70%
|
31.81
+2%
|
31.59
-1%
|
32.07
+2%
|
39.26
+22%
|
39.78
+1%
|
45.43
+14%
|
45.78
+1%
|
48.4
+6%
|
50.19
+4%
|
55.72
+11%
|
64.39
+16%
|
74.25
+15%
|
81.41
+10%
|
73.94
-9%
|
74.61
+1%
|
73.44
-2%
|
69.33
-6%
|
66.25
-4%
|
64.65
-2%
|
69.11
+7%
|