Income Statement

Revenue

69.6B

Operating Income

172.7B

Net Income

Revenue	3T IDR
Cost of Revenue	-2.7T IDR
Gross Profit	368.2B IDR
Operating Expenses	-298.6B IDR
Operating Income	69.6B IDR
Other Expenses	103.1B IDR
Net Income	172.7B IDR

Currency: IDR

	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	2 287 323 N/A	2 250 481 -2%	2 225 270 -1%	2 118 248 -5%	2 106 349 -1%	2 088 562 -1%	2 071 999 -1%	2 161 872 +4%	2 266 168 +5%	2 372 845 +5%	2 429 286 +2%	2 366 390 -3%	2 379 016 +1%	2 390 817 +0%	2 530 629 +6%	2 649 430 +5%	2 936 372 +11%	3 051 551 +4%	2 903 467 -5%	2 958 523 +2%	2 783 482 -6%	2 840 457 +2%	2 776 380 -2%	2 718 555 -2%	2 474 975 -9%	2 380 064 -4%	2 308 761 -3%	2 332 214 +1%	2 292 694 -2%	2 026 281 -12%	1 937 141 -4%	1 843 267 -5%	1 745 130 -5%	1 881 977 +8%	2 013 568 +7%	2 129 591 +6%	2 276 816 +7%	2 299 508 +1%	2 377 246 +3%	2 611 815 +10%	3 027 183 +16%
Gross Profit
Cost of Revenue	(1 855 329)	(1 834 230)	(1 845 932)	(1 773 557)	(1 798 723)	(1 788 869)	(1 775 335)	(1 859 435)	(1 923 848)	(1 988 448)	(2 000 023)	(1 931 289)	(1 958 868)	(1 966 948)	(2 118 605)	(2 210 610)	(2 496 112)	(2 597 876)	(2 458 258)	(2 491 689)	(2 339 551)	(2 405 936)	(2 367 050)	(2 355 403)	(2 114 669)	(2 056 117)	(2 024 455)	(2 059 681)	(2 019 622)	(1 766 927)	(1 667 143)	(1 606 660)	(1 533 678)	(1 663 369)	(1 787 300)	(1 874 346)	(2 000 706)	(2 014 341)	(2 078 782)	(2 282 523)	(2 658 946)
Gross Profit	431 994 N/A	416 250 -4%	379 337 -9%	344 691 -9%	307 626 -11%	299 694 -3%	296 664 -1%	302 437 +2%	342 320 +13%	384 396 +12%	429 263 +12%	435 100 +1%	420 149 -3%	423 869 +1%	412 024 -3%	438 821 +7%	440 261 +0%	453 675 +3%	445 209 -2%	466 834 +5%	443 931 -5%	434 521 -2%	409 330 -6%	363 153 -11%	360 306 -1%	323 947 -10%	284 305 -12%	272 534 -4%	273 072 +0%	259 354 -5%	269 998 +4%	236 607 -12%	211 451 -11%	218 608 +3%	226 268 +4%	255 245 +13%	276 110 +8%	285 167 +3%	298 464 +5%	329 292 +10%	368 237 +12%
Operating Income
Operating Expenses	(191 251)	(191 202)	(188 063)	(166 991)	(217 834)	(225 568)	(227 582)	(238 904)	(270 532)	(297 099)	(340 291)	(354 671)	(291 492)	(290 362)	(275 910)	(290 047)	(304 986)	(327 528)	(322 434)	(318 546)	(290 046)	(290 023)	(278 996)	(278 901)	(269 243)	(265 738)	(243 489)	(243 200)	(248 266)	(235 963)	(240 667)	(213 389)	(181 251)	(181 013)	(191 593)	(210 736)	(231 616)	(239 555)	(264 361)	(274 013)	(298 637)
Selling, General & Administrative	(175 686)	(174 534)	(173 292)	(158 993)	(212 039)	(214 216)	(216 689)	(225 610)	(265 250)	(292 279)	(335 660)	(347 334)	(279 890)	(278 989)	(262 503)	(279 377)	(297 725)	(304 418)	(298 443)	(293 845)	(272 165)	(271 727)	(261 507)	(264 695)	(256 453)	(246 585)	(230 474)	(226 106)	(250 320)	(236 917)	(247 301)	(223 322)	(183 582)	(214 097)	(205 449)	(221 943)	(234 043)	(253 390)	(286 486)	(308 115)	(295 798)
Depreciation & Amortization	(8 623)	(9 347)	(10 110)	(10 919)	(5 285)	(5 495)	(4 794)	(4 129)	(5 870)	(5 977)	(6 717)	(7 167)	(8 417)	(8 740)	(8 420)	(8 261)	(7 336)	(7 534)	(8 047)	(9 767)	(8 471)	(8 704)	(9 612)	(9 074)	(11 341)	(12 031)	(11 670)	(11 531)	(10 345)	(9 922)	(9 104)	(7 755)	(7 366)	(6 861)	(6 292)	(6 436)	(6 188)	(6 543)	(6 390)	(6 313)	(6 458)
Other Operating Expenses	(6 942)	(7 322)	(4 662)	2 922	(509)	(5 857)	(6 099)	(9 166)	588	1 157	2 087	(168)	(3 185)	(2 633)	(4 985)	(2 408)	76	(15 576)	(15 945)	(14 935)	(9 411)	(9 593)	(7 876)	(5 132)	(1 449)	(7 123)	(1 344)	(5 563)	12 399	10 877	15 739	17 688	9 698	39 945	20 148	17 643	8 616	20 378	28 515	40 415	3 618
Operating Income	240 742 N/A	225 048 -7%	191 274 -15%	177 701 -7%	89 792 -49%	74 127 -17%	69 083 -7%	63 534 -8%	71 788 +13%	87 299 +22%	88 975 +2%	80 432 -10%	128 657 +60%	133 508 +4%	136 114 +2%	148 773 +9%	135 275 -9%	126 148 -7%	122 776 -3%	148 289 +21%	153 884 +4%	144 497 -6%	130 334 -10%	84 252 -35%	91 063 +8%	58 209 -36%	40 817 -30%	29 334 -28%	24 806 -15%	23 391 -6%	29 331 +25%	23 219 -21%	30 200 +30%	37 596 +24%	34 675 -8%	44 510 +28%	44 494 0%	45 612 +3%	34 103 -25%	55 279 +62%	69 599 +26%
Pre-Tax Income
Interest Income Expense	48 597	44 231	53 695	45 406	90 250	122 072	141 894	161 687	124 436	102 937	89 699	76 088	96 921	92 459	91 065	98 122	109 097	111 986	104 671	89 462	52 257	55 634	61 136	73 138	86 237	115 181	83 031	91 020	86 618	58 081	84 138	77 420	72 311	61 400	60 501	49 024	51 421	53 935	86 084	86 707	105 736
Non-Reccuring Items	737	640	646	403	287	587	535	1 263	1 135	870	1 119	420	282	333	113	86	(10 356)	5 056	5 008	4 933	756	2 849	3 513	3 594	1 013	(312)	(935)	(940)	807	32	(632)	937	596	596	1 236	196	(2 696)	(2 607)	(2 571)	(2 988)	331
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(799)	0	(1 089)	(1 089)	(290)	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	290 076 N/A	269 919 -7%	245 615 -9%	223 510 -9%	180 330 -19%	196 786 +9%	211 512 +7%	226 484 +7%	197 359 -13%	191 106 -3%	179 793 -6%	156 940 -13%	225 859 +44%	226 300 +0%	227 292 +0%	246 981 +9%	234 016 -5%	243 190 +4%	232 455 -4%	242 684 +4%	206 897 -15%	202 981 -2%	194 983 -4%	160 184 -18%	178 313 +11%	171 989 -4%	121 823 -29%	119 124 -2%	112 230 -6%	81 504 -27%	112 837 +38%	101 576 -10%	103 108 +2%	99 591 -3%	96 411 -3%	93 730 -3%	93 219 -1%	96 940 +4%	117 615 +21%	138 998 +18%	175 666 +26%
Net Income
Tax Provision	(76 907)	(74 880)	(74 264)	(69 085)	(14 923)	(14 338)	(11 376)	(18 792)	(6 066)	9 732	23 848	43 259	(4 572)	(4 826)	(2 383)	(3 087)	(2 747)	(2 249)	(2 164)	(951)	(2 479)	(3 116)	(3 327)	(4 279)	(2 811)	(2 813)	(2 745)	(1 637)	(3 649)	(2 852)	(2 839)	(2 677)	(1 474)	(1 678)	(2 023)	(1 878)	(1 573)	(2 903)	(2 585)	(3 645)	(2 961)
Income from Continuing Operations	213 170	195 040	171 351	154 423	165 407	182 446	200 136	207 692	191 293	200 837	203 639	200 198	221 287	221 475	224 910	243 895	231 269	240 941	230 290	241 732	204 418	199 864	191 656	155 905	175 502	169 176	119 078	117 486	108 581	78 652	109 997	98 899	101 633	97 913	94 388	91 851	91 647	94 037	115 030	135 353	172 705
Income to Minority Interest	(18 878)	(10 709)	988	7 126	(79)	(2 611)	(8 153)	(10 776)	106	40	178	2 238	1 730	3 380	8 901	10 079	13 249	13 109	10 120	4 263	4 249	2 805	(261)	2 984	225	253	843	772	291	260	48	22	48	61	82	77	33	7	(9)	(72)	(23)
Net Income (Common)	194 291 N/A	184 330 -5%	172 338 -7%	161 548 -6%	165 328 +2%	179 835 +9%	191 983 +7%	196 917 +3%	191 399 -3%	200 879 +5%	203 819 +1%	202 437 -1%	223 017 +10%	224 855 +1%	233 811 +4%	253 974 +9%	244 518 -4%	254 051 +4%	240 411 -5%	245 996 +2%	208 667 -15%	202 669 -3%	191 395 -6%	158 889 -17%	175 727 +11%	169 429 -4%	119 921 -29%	118 258 -1%	108 871 -8%	78 911 -28%	110 045 +39%	98 921 -10%	101 681 +3%	97 974 -4%	94 469 -4%	91 928 -3%	91 680 0%	94 044 +3%	115 021 +22%	135 281 +18%	172 682 +28%
EPS (Diluted)	56.98 N/A	54.06 -5%	50.54 -7%	47.37 -6%	48.48 +2%	52.74 +9%	56.31 +7%	57.76 +3%	56.13 -3%	58.92 +5%	59.78 +1%	59.37 -1%	65.4 +10%	65.93 +1%	68.55 +4%	74.47 +9%	71.71 -4%	74.5 +4%	70.5 -5%	72.13 +2%	61.19 -15%	59.43 -3%	56.13 -6%	46.59 -17%	51.53 +11%	49.69 -4%	35.17 -29%	34.68 -1%	31.93 -8%	23.14 -28%	32.27 +39%	29.01 -10%	29.82 +3%	28.73 -4%	27.7 -4%	26.96 -3%	26.89 0%	27.58 +3%	33.73 +22%	39.67 +18%	50.64 +28%

Income Statement Balance Sheet Cash Flow Statement

Total Bangun Persada Tbk PT
IDX:TOTL

Income Statement

Earnings Waterfall
Total Bangun Persada Tbk PT

Income Statement
Total Bangun Persada Tbk PT

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Total Bangun Persada Tbk PT IDX:TOTL

Income Statement

Earnings Waterfall Total Bangun Persada Tbk PT

Income Statement Total Bangun Persada Tbk PT

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Total Bangun Persada Tbk PT
IDX:TOTL

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Total Bangun Persada Tbk PT

Income Statement
Total Bangun Persada Tbk PT