Dana Brata Luhur Tbk PT
IDX:TEBE

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Dana Brata Luhur Tbk PT
IDX:TEBE
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Price: 1 660 IDR -8.03%
Market Cap: Rp2.1T

Income Statement

Earnings Waterfall
Dana Brata Luhur Tbk PT

Income Statement
Dana Brata Luhur Tbk PT

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Income Statement
Currency: IDR
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
10 970
18 286
23 632
22 410
21 762
18 328
16 783
15 668
14 565
13 718
12 577
11 117
9 620
8 287
7 615
7 289
6 945
6 315
4 605
2 855
1 357
286
7
0
0
0
Revenue
459 514
N/A
580 354
+26%
379 904
-35%
354 595
-7%
305 129
-14%
236 285
-23%
197 953
-16%
195 632
-1%
250 124
+28%
345 970
+38%
448 008
+29%
503 113
+12%
583 396
+16%
684 649
+17%
781 794
+14%
847 538
+8%
814 579
-4%
714 764
-12%
632 233
-12%
560 870
-11%
546 279
-3%
565 569
+4%
566 674
+0%
540 616
-5%
513 873
-5%
497 749
-3%
Gross Profit
Cost of Revenue
(288 695)
(372 241)
(264 399)
(254 021)
(234 781)
(188 802)
(160 440)
(150 751)
(153 471)
(170 758)
(206 885)
(225 388)
(250 907)
(282 498)
(319 527)
(342 025)
(340 011)
(325 032)
(302 612)
(284 707)
(306 261)
(324 377)
(326 991)
(332 408)
(297 746)
(284 645)
Gross Profit
170 818
N/A
208 113
+22%
115 505
-44%
100 574
-13%
70 348
-30%
47 483
-33%
37 513
-21%
44 881
+20%
96 653
+115%
175 212
+81%
241 123
+38%
277 725
+15%
332 489
+20%
402 151
+21%
462 266
+15%
505 513
+9%
474 568
-6%
389 732
-18%
329 620
-15%
276 164
-16%
240 018
-13%
241 191
+0%
239 684
-1%
208 209
-13%
216 126
+4%
213 105
-1%
Operating Income
Operating Expenses
(32 784)
86 422
(30 371)
(31 689)
(30 343)
(26 603)
(26 851)
(28 171)
(32 167)
(33 138)
(32 773)
(32 005)
(34 867)
(35 164)
(44 251)
(46 100)
(43 566)
(44 770)
(44 224)
(45 306)
(43 036)
(62 121)
(81 848)
(82 457)
(86 883)
(68 931)
Selling, General & Administrative
(29 866)
(39 330)
(28 947)
(30 246)
(28 888)
(25 136)
(25 378)
(26 714)
(30 725)
(31 711)
(31 351)
(30 436)
(33 336)
(33 682)
(42 954)
(44 830)
(42 284)
(44 967)
(42 835)
(43 888)
(41 595)
(60 669)
(80 425)
(81 280)
(85 967)
(68 285)
Depreciation & Amortization
(2 918)
(3 275)
(1 424)
(1 443)
(1 454)
(1 466)
(1 473)
(1 457)
(1 442)
(1 427)
(1 422)
(1 417)
(1 380)
(1 330)
(1 297)
(1 270)
(1 283)
(1 324)
(1 389)
(1 418)
(1 441)
(1 452)
(1 423)
(1 177)
(916)
(645)
Other Operating Expenses
0
129 026
0
0
0
0
0
0
0
0
0
(151)
(151)
(151)
0
0
0
1 521
0
0
0
0
0
0
0
0
Operating Income
138 034
N/A
294 534
+113%
85 134
-71%
68 885
-19%
40 005
-42%
20 881
-48%
10 662
-49%
16 711
+57%
64 486
+286%
142 074
+120%
208 351
+47%
245 720
+18%
297 622
+21%
366 987
+23%
418 016
+14%
459 413
+10%
431 001
-6%
344 962
-20%
285 396
-17%
230 858
-19%
196 982
-15%
179 070
-9%
157 836
-12%
125 752
-20%
129 244
+3%
144 174
+12%
Pre-Tax Income
Interest Income Expense
(10 353)
(16 790)
(21 352)
(20 336)
(19 818)
(17 115)
(15 636)
(14 509)
(13 212)
(11 528)
(9 131)
(5 751)
(2 860)
(707)
3 055
5 272
8 437
10 406
11 039
12 414
12 259
14 292
13 732
13 321
13 298
12 725
Non-Reccuring Items
129 026
0
0
0
0
0
0
0
0
0
(151)
0
0
0
1 521
1 521
1 521
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
343
336
8
0
0
0
0
0
0
0
0
0
0
0
84
84
84
0
225
225
0
0
572
0
0
0
Total Other Income
(5 336)
(4 262)
(113)
244
1 185
279
2 907
5 023
4 557
4 402
3 823
2 580
2 523
1 679
428
(470)
351
1 499
1 304
1 259
208
1 864
74
681
815
(917)
Pre-Tax Income
251 715
N/A
273 819
+9%
63 678
-77%
48 792
-23%
21 374
-56%
4 044
-81%
(2 067)
N/A
7 225
N/A
55 831
+673%
134 948
+142%
202 891
+50%
242 549
+20%
297 285
+23%
367 960
+24%
423 102
+15%
465 819
+10%
441 394
-5%
356 867
-19%
297 965
-17%
244 756
-18%
209 448
-14%
195 226
-7%
172 214
-12%
139 753
-19%
143 356
+3%
155 983
+9%
Net Income
Tax Provision
(28 828)
(35 689)
(17 723)
(17 584)
(11 509)
(4 510)
(458)
(1 256)
(39)
(17 542)
(37 276)
(45 269)
(68 275)
(83 114)
(95 272)
(105 210)
(99 303)
(82 205)
(76 253)
(65 055)
(62 839)
(59 075)
(38 026)
(30 683)
(24 446)
(27 399)
Income from Continuing Operations
222 887
238 130
45 955
31 208
9 865
(465)
(2 525)
5 969
55 792
117 405
165 615
197 281
229 010
284 846
327 830
360 609
342 092
274 661
221 712
179 700
146 610
136 151
134 188
109 071
118 910
128 583
Income to Minority Interest
(666)
(802)
(398)
(288)
(102)
(13)
35
(39)
(416)
(891)
(1 300)
(1 516)
(1 749)
(2 108)
(2 385)
(2 625)
(2 486)
(1 986)
(1 581)
(1 270)
(998)
(1 024)
(996)
(808)
(889)
(853)
Net Income (Common)
222 221
N/A
237 328
+7%
45 556
-81%
30 920
-32%
9 763
-68%
(478)
N/A
(2 490)
-421%
5 930
N/A
55 376
+834%
116 514
+110%
164 315
+41%
195 764
+19%
227 261
+16%
282 738
+24%
325 445
+15%
357 984
+10%
339 606
-5%
272 675
-20%
220 131
-19%
178 430
-19%
145 612
-18%
135 127
-7%
133 192
-1%
108 263
-19%
118 021
+9%
127 730
+8%
EPS (Diluted)
172.93
N/A
237.32
+37%
35.45
-85%
30.92
-13%
9.76
-68%
-0.48
N/A
-2.32
-383%
4.61
N/A
43.09
+835%
90.67
+110%
127.87
+41%
152.35
+19%
176.86
+16%
220.03
+24%
253.26
+15%
278.59
+10%
264.28
-5%
212.2
-20%
171.31
-19%
138.86
-19%
113.32
-18%
105.16
-7%
103.65
-1%
84.25
-19%
91.85
+9%
99.4
+8%