Total Bangun Persada Tbk PT
F:T9Q

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Total Bangun Persada Tbk PT Logo
Total Bangun Persada Tbk PT
F:T9Q
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Price: 0.0445 EUR -1.11% Market Closed
Market Cap: €151.7m

Income Statement

Earnings Waterfall
Total Bangun Persada Tbk PT

Income Statement
Total Bangun Persada Tbk PT

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Income Statement
Currency: IDR
Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 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
0
0
0
0
0
0
274
266
528
658
1 040
1 184
1 199
1 380
1 321
2 155
2 112
1 815
580
801
590
623
547
0
0
0
0
712
2 267
3 890
6 126
8 243
9 498
10 677
0
0
0
0
110
1 191
2 409
3 385
3 860
3 410
2 871
2 534
2 533
2 273
2 002
0
890
0
0
0
0
0
46
61
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
1 183 311
N/A
1 161 790
-2%
1 119 818
-4%
1 134 152
+1%
1 084 398
-4%
1 197 036
+10%
1 331 731
+11%
1 565 012
+18%
1 765 200
+13%
1 813 839
+3%
1 893 461
+4%
1 909 279
+1%
1 775 294
-7%
1 818 853
+2%
1 730 573
-5%
1 677 509
-3%
1 603 168
-4%
1 446 846
-10%
1 541 101
+7%
1 541 887
+0%
1 591 341
+3%
1 576 550
-1%
1 569 453
0%
1 503 232
-4%
1 662 812
+11%
1 832 441
+10%
1 833 934
+0%
2 074 159
+13%
2 166 526
+4%
2 200 217
+2%
2 287 323
+4%
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%
3 227 191
+7%
3 249 736
+1%
3 170 284
-2%
3 087 654
-3%
3 116 211
+1%
3 325 945
+7%
3 653 580
+10%
Gross Profit
Cost of Revenue
(1 034 724)
(1 006 513)
(966 951)
(992 897)
(969 266)
(1 104 995)
(1 252 753)
(1 469 883)
(1 676 011)
(1 710 495)
(1 792 118)
(1 806 662)
(1 659 335)
(1 674 482)
(1 564 623)
(1 508 033)
(1 422 779)
(1 275 160)
(1 345 290)
(1 317 890)
(1 355 807)
(1 338 695)
(1 325 209)
(1 269 489)
(1 386 466)
(1 503 560)
(1 485 386)
(1 687 004)
(1 751 664)
(1 782 533)
(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)
(2 814 247)
(2 795 021)
(2 691 039)
(2 540 732)
(2 542 351)
(2 662 582)
(2 927 685)
Gross Profit
148 587
N/A
155 278
+5%
152 867
-2%
141 256
-8%
115 132
-18%
92 040
-20%
78 978
-14%
95 129
+20%
89 189
-6%
103 344
+16%
101 343
-2%
102 617
+1%
115 959
+13%
144 371
+25%
165 950
+15%
169 477
+2%
180 391
+6%
171 688
-5%
195 811
+14%
223 998
+14%
235 534
+5%
237 855
+1%
244 244
+3%
233 743
-4%
276 346
+18%
328 881
+19%
348 549
+6%
387 156
+11%
414 863
+7%
417 684
+1%
431 994
+3%
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%
412 944
+12%
454 715
+10%
479 245
+5%
546 921
+14%
573 860
+5%
663 363
+16%
725 895
+9%
Operating Income
Operating Expenses
(43 906)
(44 051)
(46 296)
(45 955)
(48 288)
(50 855)
(56 426)
(57 779)
(60 090)
(70 533)
(59 352)
(62 395)
(63 916)
(69 683)
(78 379)
(83 128)
(89 738)
(86 618)
(94 897)
(101 615)
(104 101)
(106 565)
(114 396)
(116 801)
(129 280)
(146 068)
(148 042)
(155 643)
(169 787)
(181 037)
(191 252)
(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)
(322 733)
(318 090)
(320 944)
(310 415)
(317 279)
(365 773)
(401 680)
Selling, General & Administrative
(43 909)
(44 053)
(46 295)
(45 956)
(48 288)
(50 855)
(56 426)
(57 779)
(60 090)
(70 533)
(59 352)
(62 395)
(63 916)
(69 683)
(78 380)
(83 130)
(89 740)
(86 620)
(94 897)
(101 614)
(104 100)
(106 564)
(114 396)
(119 437)
(132 750)
(152 178)
(150 500)
(165 384)
(175 948)
(178 656)
(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)
(296 599)
(288 453)
(288 224)
(350 611)
(359 849)
(411 527)
(438 744)
Depreciation & Amortization
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
(8 744)
(1 220)
(2 518)
(3 893)
(8 622)
(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)
(6 323)
(6 651)
(6 896)
(6 742)
(6 457)
(6 414)
(6 626)
Other Operating Expenses
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2 636
3 470
6 110
11 201
10 959
8 677
1 512
(6 945)
(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
(19 811)
(22 986)
(25 824)
46 938
49 027
52 168
43 690
Operating Income
104 678
N/A
111 224
+6%
106 572
-4%
95 300
-11%
66 844
-30%
41 186
-38%
22 552
-45%
37 351
+66%
29 100
-22%
32 812
+13%
41 991
+28%
40 221
-4%
52 042
+29%
74 686
+44%
87 570
+17%
86 346
-1%
90 650
+5%
85 068
-6%
100 914
+19%
122 384
+21%
131 434
+7%
131 291
0%
129 848
-1%
116 942
-10%
147 066
+26%
182 813
+24%
200 506
+10%
231 512
+15%
245 075
+6%
236 646
-3%
240 742
+2%
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%
90 211
+30%
136 625
+51%
158 301
+16%
236 506
+49%
256 581
+8%
297 591
+16%
324 215
+9%
Pre-Tax Income
Interest Income Expense
14 153
27 399
30 790
40 568
46 684
40 952
43 234
39 189
23 374
14 355
12 245
10 429
17 517
25 104
23 737
38 895
40 852
41 523
26 398
25 430
28 080
30 520
45 471
21 107
31 554
40 743
39 155
38 872
31 486
43 207
48 598
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
106 128
81 791
93 887
40 953
46 166
57 847
76 997
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
6
904
1 211
1 287
1 349
500
437
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
880
929
(7 318)
(10 096)
(11 547)
(26 430)
(18 007)
Gain/Loss on Disposition of Assets
402
187
265
381
372
387
283
167
152
742
786
904
860
714
834
1 409
1 895
1 396
599
752
637
1 253
1 775
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
0
0
0
0
0
0
0
0
Total Other Income
(638)
(838)
5 267
3 684
6 237
2 664
2 105
1 100
(696)
5 557
(2 475)
(1 129)
(17)
(8 530)
(8 036)
(22 255)
(23 815)
(17 779)
(1 248)
(6 984)
(5 468)
(5 330)
(4 858)
33 400
23 525
15 334
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
(799)
0
(1 089)
(1 089)
(290)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
118 594
N/A
137 970
+16%
142 894
+4%
139 932
-2%
120 136
-14%
85 189
-29%
68 173
-20%
77 806
+14%
51 929
-33%
53 466
+3%
52 547
-2%
50 426
-4%
70 403
+40%
91 973
+31%
104 105
+13%
104 394
+0%
109 580
+5%
110 207
+1%
126 665
+15%
141 582
+12%
154 682
+9%
157 734
+2%
172 236
+9%
171 455
0%
203 049
+18%
240 101
+18%
240 948
+0%
271 733
+13%
277 061
+2%
280 290
+1%
290 077
+3%
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%
197 218
+12%
219 345
+11%
244 870
+12%
267 364
+9%
291 199
+9%
329 008
+13%
383 205
+16%
Net Income
Tax Provision
(33 812)
(39 660)
(40 631)
(39 149)
(31 679)
(20 914)
(14 561)
(18 844)
(12 934)
(18 469)
(35 164)
(39 769)
(50 662)
(58 898)
(52 078)
(50 484)
(48 242)
(43 564)
(46 036)
(46 067)
(47 539)
(47 328)
(48 721)
(47 102)
(53 843)
(59 784)
(59 230)
(67 469)
(70 273)
(72 071)
(76 908)
(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)
(1 442)
(1 558)
(1 387)
(1 858)
(2 674)
(1 699)
(2 693)
Income from Continuing Operations
84 781
98 309
102 263
100 782
88 456
64 274
53 613
58 961
38 996
34 997
17 383
10 656
19 739
33 075
52 027
53 911
61 339
66 643
80 629
95 515
107 143
110 406
123 515
124 353
149 206
180 317
181 718
204 264
206 788
208 220
213 169
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
195 776
217 787
243 483
265 506
288 526
327 309
380 512
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
2
2
82
143
374
291
368
1 323
2 516
(1 035)
(4 152)
(6 057)
(13 114)
(15 615)
(16 678)
(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)
(58)
(68)
(48)
(77)
(33)
(48)
(171)
Net Income (Common)
84 781
N/A
98 309
+16%
102 263
+4%
100 782
-1%
88 456
-12%
64 274
-27%
53 613
-17%
58 961
+10%
38 996
-34%
34 997
-10%
17 383
-50%
10 656
-39%
19 739
+85%
33 075
+68%
52 030
+57%
53 913
+4%
61 341
+14%
66 725
+9%
80 772
+21%
95 889
+19%
107 434
+12%
110 774
+3%
124 837
+13%
126 869
+2%
148 172
+17%
176 166
+19%
175 661
0%
191 151
+9%
191 173
+0%
191 542
+0%
194 291
+1%
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%
195 718
+13%
217 719
+11%
243 434
+12%
265 429
+9%
288 493
+9%
327 261
+13%
380 341
+16%
EPS (Diluted)
24.87
N/A
28.83
+16%
29.99
+4%
29.55
-1%
25.93
-12%
18.84
-27%
15.72
-17%
17.28
+10%
11.43
-34%
10.26
-10%
5.11
-50%
3.13
-39%
5.8
+85%
22.87
+294%
15.45
-32%
15.84
+3%
18.03
+14%
28.99
+61%
25.37
-12%
30.07
+19%
29.57
-2%
32.48
+10%
36.61
+13%
37.2
+2%
43.45
+17%
51.66
+19%
51.51
0%
56.05
+9%
56.06
+0%
56.17
+0%
56.98
+1%
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%
57.4
+13%
63.85
+11%
71.39
+12%
77.84
+9%
84.6
+9%
95.97
+13%
111.54
+16%