B

Bekasi Fajar Industrial Estate Tbk PT
IDX:BEST

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Bekasi Fajar Industrial Estate Tbk PT
IDX:BEST
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Price: 110 IDR 3.77%
Market Cap: 1.1T IDR
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Income Statement

Earnings Waterfall
Bekasi Fajar Industrial Estate Tbk PT

Revenue
422.7B IDR
Cost of Revenue
-164.5B IDR
Gross Profit
258.2B IDR
Operating Expenses
-113.4B IDR
Operating Income
144.8B IDR
Other Expenses
-223.4B IDR
Net Income
-78.5B IDR

Income Statement
Bekasi Fajar Industrial Estate Tbk PT

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Income Statement
Currency: IDR
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
Revenue
Revenue
1 125 084
N/A
1 040 407
-8%
839 637
-19%
860 705
+3%
935 209
+9%
786 851
-16%
656 116
-17%
661 856
+1%
673 850
+2%
731 535
+9%
824 408
+13%
834 034
+1%
900 805
+8%
952 776
+6%
1 006 097
+6%
1 031 773
+3%
982 719
-5%
887 630
-10%
962 801
+8%
999 162
+4%
932 224
-7%
1 049 791
+13%
950 546
-9%
756 724
-20%
733 363
-3%
545 359
-26%
242 321
-56%
225 105
-7%
163 142
-28%
157 511
-3%
229 836
+46%
267 474
+16%
500 386
+87%
518 947
+4%
542 834
+5%
666 390
+23%
509 724
-24%
547 276
+7%
544 315
-1%
424 780
-22%
422 723
0%
Gross Profit
Cost of Revenue
(339 682)
(328 947)
(259 736)
(255 565)
(268 453)
(257 422)
(201 340)
(210 574)
(213 640)
(220 378)
(211 142)
(210 942)
(247 419)
(264 089)
(285 564)
(291 985)
(259 981)
(235 927)
(271 640)
(306 936)
(311 277)
(338 482)
(317 296)
(241 383)
(227 053)
(190 245)
(114 885)
(112 568)
(100 125)
(95 171)
(111 699)
(121 352)
(197 092)
(198 266)
(224 359)
(260 713)
(208 078)
(223 794)
(200 374)
(171 366)
(164 511)
Gross Profit
785 402
N/A
711 461
-9%
579 901
-18%
605 141
+4%
666 757
+10%
529 430
-21%
454 777
-14%
451 283
-1%
460 211
+2%
511 157
+11%
613 266
+20%
623 091
+2%
653 385
+5%
688 686
+5%
720 533
+5%
739 789
+3%
722 738
-2%
651 702
-10%
691 161
+6%
692 226
+0%
620 947
-10%
711 309
+15%
633 250
-11%
515 341
-19%
506 310
-2%
355 114
-30%
127 435
-64%
112 537
-12%
63 017
-44%
62 340
-1%
118 136
+90%
146 122
+24%
303 294
+108%
320 680
+6%
318 475
-1%
405 677
+27%
301 646
-26%
323 481
+7%
343 941
+6%
253 414
-26%
258 212
+2%
Operating Income
Operating Expenses
(53 745)
(64 647)
(107 904)
(110 544)
(115 272)
(117 797)
(89 694)
(88 204)
(93 106)
(88 390)
(92 733)
(99 021)
(97 913)
(117 928)
(121 168)
(87 351)
(96 562)
(116 047)
(121 363)
(111 059)
(106 018)
(113 681)
(123 291)
(122 075)
(122 779)
(111 212)
(102 485)
(98 346)
(91 664)
(91 036)
(85 739)
(86 186)
(89 579)
(93 448)
(97 577)
(98 373)
(105 754)
(107 419)
(114 457)
(116 464)
(113 369)
Selling, General & Administrative
(48 426)
(59 076)
(102 103)
(104 567)
(109 144)
(111 570)
(83 420)
(81 997)
(87 085)
(82 557)
(87 140)
(93 565)
(92 699)
(112 944)
(114 131)
(110 827)
(119 920)
(109 734)
(117 188)
(121 448)
(116 781)
(123 595)
(119 367)
(117 381)
(117 234)
(104 941)
(95 413)
(91 226)
(84 535)
(83 900)
(78 603)
(79 175)
(82 703)
(86 700)
(90 979)
(91 963)
(99 500)
(101 283)
(108 390)
(110 404)
(107 323)
Depreciation & Amortization
(5 318)
(5 570)
(5 801)
(5 977)
(6 128)
(6 227)
(6 274)
(6 207)
(6 021)
(5 833)
(5 593)
(5 455)
(5 213)
(4 983)
(7 037)
(7 181)
(7 299)
(6 314)
(4 174)
(3 730)
(3 357)
(4 204)
(3 924)
(4 694)
(5 545)
(6 271)
(7 072)
(7 120)
(7 129)
(7 135)
(7 136)
(7 011)
(6 876)
(6 748)
(6 597)
(6 411)
(6 253)
(6 135)
(6 067)
(6 059)
(6 046)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
30 657
30 657
0
0
14 119
14 119
14 119
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
731 656
N/A
646 813
-12%
471 997
-27%
494 596
+5%
551 484
+12%
411 632
-25%
365 083
-11%
363 078
-1%
367 104
+1%
422 767
+15%
520 533
+23%
524 071
+1%
555 473
+6%
570 759
+3%
599 365
+5%
652 437
+9%
626 175
-4%
535 655
-14%
569 799
+6%
581 167
+2%
514 929
-11%
597 628
+16%
509 959
-15%
393 266
-23%
383 531
-2%
243 902
-36%
24 951
-90%
14 191
-43%
(28 647)
N/A
(28 696)
0%
32 397
N/A
59 936
+85%
213 715
+257%
227 232
+6%
220 899
-3%
307 304
+39%
195 892
-36%
216 063
+10%
229 484
+6%
136 950
-40%
144 843
+6%
Pre-Tax Income
Interest Income Expense
(32 960)
(12 262)
(11 699)
(49 099)
(73 800)
(188 811)
(124 977)
(77 330)
(56 900)
48 617
(97 154)
(135 113)
(160 746)
(136 259)
(112 393)
(123 848)
(149 567)
(189 256)
(157 490)
(150 137)
(113 152)
(110 155)
(101 690)
(313 242)
(133 553)
(169 245)
(133 468)
50 309
(118 411)
(64 127)
(93 236)
(51 787)
(61 538)
(92 505)
(173 190)
(161 060)
(150 144)
(164 406)
(175 657)
(204 071)
(212 436)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(50 435)
0
0
0
30 656
0
0
30 656
15 561
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
8
0
0
0
(84)
0
0
(69)
0
298
298
283
1 094
1 642
1 642
1 628
295
(552)
(552)
(288)
1 922
0
0
2 491
905
909
909
139
53
70
395
Total Other Income
(35 689)
(34 147)
(27 418)
(26 827)
(29 719)
(30 609)
(25 580)
(31 343)
(29 233)
(26 841)
(32 443)
(88 583)
(97 673)
(101 267)
(29 383)
(28 875)
(20 838)
(16 222)
(735)
2 724
7 655
3 975
(22 337)
(14 569)
(17 742)
(13 059)
(5 581)
(5 685)
(3 714)
(3 610)
(10 423)
(9 328)
(15 285)
(18 219)
(12 819)
(15 910)
(12 100)
(10 952)
(11 213)
(8 346)
(7 905)
Pre-Tax Income
663 007
N/A
600 404
-9%
432 879
-28%
418 669
-3%
447 964
+7%
192 212
-57%
214 526
+12%
254 404
+19%
280 971
+10%
444 544
+58%
340 510
-23%
300 376
-12%
297 056
-1%
333 235
+12%
488 161
+46%
499 714
+2%
455 770
-9%
360 763
-21%
427 135
+18%
434 051
+2%
409 730
-6%
491 732
+20%
387 026
-21%
67 098
-83%
233 878
+249%
63 226
-73%
(113 803)
N/A
58 263
N/A
(151 324)
N/A
(96 720)
+36%
(69 340)
+28%
(1 179)
+98%
136 892
N/A
119 000
-13%
35 796
-70%
131 242
+267%
34 557
-74%
40 844
+18%
42 668
+4%
(75 397)
N/A
(75 103)
+0%
Net Income
Tax Provision
(61 101)
(58 354)
(41 526)
(42 386)
(45 857)
(15 441)
(2 590)
5 564
12 788
(2 590)
(4 222)
(4 222)
(5 902)
(8 374)
(4 774)
(6 210)
(7 485)
(7 170)
(4 598)
(9 591)
(9 909)
(11 816)
(6 873)
(8 758)
(5 486)
(1 421)
(1 416)
(1 860)
(1 823)
(1 755)
(1 755)
(1 871)
(2 569)
(4 682)
(2 066)
(1 507)
(2 068)
(406)
(3 139)
(3 267)
(3 429)
Income from Continuing Operations
601 905
542 050
391 353
376 281
402 105
176 769
211 936
259 968
293 759
441 954
336 288
296 153
291 153
324 859
483 387
493 503
448 285
353 595
422 537
424 461
399 822
479 916
380 153
58 339
228 393
61 805
(115 220)
56 403
(153 147)
(98 476)
(71 095)
(3 050)
134 323
114 318
33 730
129 735
32 489
40 438
39 528
(78 664)
(78 532)
Income to Minority Interest
(1 405)
(1 354)
(393)
(158)
(159)
(192)
(312)
(309)
(365)
(758)
(314)
(310)
(264)
182
(56)
(62)
(64)
(29)
79
77
99
110
25
36
39
43
42
41
52
48
41
40
22
20
20
8
5
3
(0)
8
6
Net Income (Common)
600 503
N/A
540 699
-10%
390 960
-28%
376 125
-4%
401 948
+7%
176 578
-56%
211 624
+20%
259 661
+23%
293 395
+13%
441 197
+50%
335 973
-24%
295 844
-12%
290 890
-2%
325 043
+12%
483 332
+49%
493 442
+2%
448 221
-9%
353 564
-21%
422 616
+20%
424 537
+0%
399 920
-6%
480 026
+20%
380 178
-21%
58 375
-85%
228 432
+291%
61 848
-73%
(115 178)
N/A
56 444
N/A
(153 095)
N/A
(98 428)
+36%
(71 054)
+28%
(3 010)
+96%
134 345
N/A
114 337
-15%
33 750
-70%
129 743
+284%
32 493
-75%
40 441
+24%
39 528
-2%
(78 656)
N/A
(78 526)
+0%
EPS (Diluted)
62.21
N/A
56.13
-10%
40.57
-28%
39.01
-4%
41.66
+7%
18.3
-56%
21.94
+20%
26.9
+23%
30.4
+13%
45.73
+50%
34.83
-24%
30.67
-12%
30.16
-2%
33.7
+12%
50.1
+49%
51.15
+2%
46.46
-9%
36.65
-21%
43.81
+20%
44.01
+0%
41.45
-6%
49.76
+20%
39.41
-21%
6.05
-85%
23.68
+291%
6.41
-73%
-11.94
N/A
5.85
N/A
-15.87
N/A
-10.2
+36%
-7.37
+28%
-0.31
+96%
13.93
N/A
11.85
-15%
3.5
-70%
13.45
+284%
3.37
-75%
4.19
+24%
4.1
-2%
-8.15
N/A
-8.14
+0%

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