B

Batavia Prosperindo Trans Tbk PT
IDX:BPTR

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Batavia Prosperindo Trans Tbk PT
IDX:BPTR
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Price: 93 IDR -1.06%
Market Cap: 328.7B IDR
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Income Statement

Earnings Waterfall
Batavia Prosperindo Trans Tbk PT

Revenue
476.3B IDR
Cost of Revenue
-314.1B IDR
Gross Profit
162.2B IDR
Operating Expenses
-42B IDR
Operating Income
120.2B IDR
Other Expenses
-91.5B IDR
Net Income
28.8B IDR

Income Statement
Batavia Prosperindo Trans 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
Revenue
Revenue
154 428
N/A
159 621
+3%
162 596
+2%
163 586
+1%
162 786
0%
161 267
-1%
162 257
+1%
166 015
+2%
175 118
+5%
191 307
+9%
212 042
+11%
237 697
+12%
267 892
+13%
302 491
+13%
333 910
+10%
371 310
+11%
398 573
+7%
420 822
+6%
441 461
+5%
456 090
+3%
476 250
+4%
Gross Profit
Cost of Revenue
(85 859)
(92 738)
(96 041)
(97 502)
(101 196)
(102 302)
(103 385)
(105 071)
(108 534)
(116 856)
(130 402)
(145 506)
(161 678)
(180 446)
(206 109)
(231 077)
(253 653)
(273 826)
(288 453)
(300 130)
(314 067)
Gross Profit
68 569
N/A
66 883
-2%
66 555
0%
66 084
-1%
61 590
-7%
58 966
-4%
58 872
0%
60 944
+4%
66 584
+9%
74 450
+12%
81 640
+10%
92 192
+13%
106 214
+15%
122 044
+15%
127 801
+5%
140 233
+10%
144 920
+3%
146 996
+1%
153 008
+4%
155 959
+2%
162 183
+4%
Operating Income
Operating Expenses
(19 048)
(19 688)
(20 448)
(21 018)
(20 763)
(21 227)
(21 998)
(22 726)
(23 948)
(24 957)
(26 839)
(29 558)
(32 241)
(34 904)
(35 200)
(35 835)
(37 340)
(38 273)
(40 116)
(41 261)
(41 967)
Selling, General & Administrative
(17 741)
(18 352)
(19 267)
(19 850)
(19 613)
(20 030)
(20 780)
(21 403)
(22 533)
(23 488)
(25 335)
(28 051)
(30 695)
(33 313)
(33 426)
(33 789)
(35 030)
(35 712)
(37 611)
(38 821)
(39 515)
Depreciation & Amortization
(1 307)
(1 336)
(1 181)
(1 169)
(1 150)
(1 197)
(1 218)
(1 324)
(1 415)
(1 470)
(1 504)
(1 508)
(1 546)
(1 590)
(1 773)
(2 046)
(2 310)
(2 561)
(2 504)
(2 440)
(2 371)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(81)
Operating Income
49 520
N/A
47 195
-5%
46 107
-2%
45 066
-2%
40 827
-9%
37 739
-8%
36 875
-2%
38 218
+4%
42 636
+12%
49 493
+16%
54 801
+11%
62 633
+14%
73 973
+18%
87 141
+18%
92 601
+6%
104 399
+13%
107 580
+3%
108 723
+1%
112 893
+4%
114 698
+2%
120 216
+5%
Pre-Tax Income
Interest Income Expense
(32 314)
(33 173)
(32 803)
(34 170)
(31 737)
(27 949)
(24 047)
(24 938)
(27 292)
(32 700)
(37 497)
(42 720)
(50 136)
(55 870)
(63 258)
(66 452)
(66 704)
(67 105)
(66 721)
(67 737)
(71 664)
Non-Reccuring Items
0
0
(192)
0
0
0
(224)
0
(56)
(99)
(142)
(171)
(115)
(72)
(51)
230
230
230
171
(81)
0
Gain/Loss on Disposition of Assets
587
981
508
(197)
(1 459)
(3 224)
(4 011)
(3 244)
(1 554)
(36)
28
1 711
1 693
2 794
(801)
3 295
5 873
8 829
(2 257)
(3 108)
(5 664)
Total Other Income
39
14
(1 160)
(169)
45
(630)
(2 346)
(2 263)
(2 414)
(1 863)
(37)
(1 214)
(1 221)
(1 093)
267
400
1 423
2 462
2 642
2 748
2 817
Pre-Tax Income
17 832
N/A
15 017
-16%
12 460
-17%
10 529
-15%
7 676
-27%
5 936
-23%
6 247
+5%
7 773
+24%
11 321
+46%
14 795
+31%
17 153
+16%
20 238
+18%
24 193
+20%
32 901
+36%
28 758
-13%
41 871
+46%
48 401
+16%
53 138
+10%
46 728
-12%
46 520
0%
45 705
-2%
Net Income
Tax Provision
(7 610)
(3 771)
(4 352)
(3 774)
(3 611)
(4 220)
(3 131)
(3 060)
(3 721)
(5 058)
(5 759)
(7 401)
(7 771)
(9 147)
(10 647)
(14 216)
(17 014)
(19 059)
(19 542)
(18 962)
(16 954)
Income from Continuing Operations
10 222
11 246
8 108
6 755
4 065
1 716
3 116
4 713
7 600
9 737
11 394
12 837
16 422
23 754
18 111
27 655
31 387
34 079
27 186
27 559
28 752
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
10 222
N/A
11 246
+10%
8 108
-28%
6 755
-17%
4 065
-40%
1 716
-58%
3 116
+82%
4 713
+51%
7 600
+61%
9 737
+28%
11 394
+17%
12 837
+13%
16 422
+28%
23 754
+45%
18 111
-24%
27 655
+53%
31 387
+13%
34 079
+9%
27 186
-20%
27 559
+1%
28 752
+4%
EPS (Diluted)
3.41
N/A
7.25
+113%
3.2
-56%
4.35
+36%
2.62
-40%
1.11
-58%
1.23
+11%
3.04
+147%
4.9
+61%
3.83
-22%
4.49
+17%
5.01
+12%
6.45
+29%
9.34
+45%
7.14
-24%
9.34
+31%
8.88
-5%
9.62
+8%
7.81
-19%
7.91
+1%
8
+1%

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