Pembangunan Perumahan (Persero) Tbk PT
OTC:PTPPF
Pembangunan Perumahan (Persero) Tbk PT
OTC:PTPPF
Price:
5.905 USD
Updated:
Apr 23, 2024
Income Statement
Earnings Waterfall
Pembangunan Perumahan (Persero) Tbk PT
Pembangunan Perumahan (Persero) Tbk PT
|
Revenue
|
20T
IDR
|
|
Cost of Revenue
|
-17.6T
IDR
|
|
Gross Profit
|
2.4T
IDR
|
|
Operating Expenses
|
-741.6B
IDR
|
|
Operating Income
|
1.6T
IDR
|
|
Other Expenses
|
-1.2T
IDR
|
|
Net Income
|
481.4B
IDR
|
Income Statement
Pembangunan Perumahan (Persero) Tbk PT
Pembangunan Perumahan (Persero) Tbk PT
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 |
11 655 845
N/A
|
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%
|
19 993 926
+13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(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)
|
(17 611 660)
|
|
| Gross Profit |
1 272 921
N/A
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(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)
|
|
| Selling, General & Administrative |
(197 491)
|
(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)
|
|
| Depreciation & Amortization |
(2 047)
|
(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)
|
(19 756)
|
|
| Other Operating Expenses |
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
|
377
|
|
| Operating Income |
1 073 385
N/A
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(176 004)
|
(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)
|
(308 656)
|
|
| Non-Reccuring Items |
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
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
(130 490)
|
(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)
|
(1 183 513)
|
|
| Pre-Tax Income |
766 889
N/A
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
|
| Income from Continuing Operations |
420 721
|
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
|
|
| Income to Minority Interest |
(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
|
354 276
|
|
| Net Income (Common) |
420 709
N/A
|
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%
|
481 366
+30%
|
|
| EPS (Diluted) |
82.58
N/A
|
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%
|
|
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