
Barito Pacific Tbk PT
IDX:BRPT

Income Statement
Earnings Waterfall
Barito Pacific Tbk PT
Revenue
|
2.4B
USD
|
Cost of Revenue
|
-1.9B
USD
|
Gross Profit
|
518.8m
USD
|
Operating Expenses
|
-178.9m
USD
|
Operating Income
|
339.9m
USD
|
Other Expenses
|
-283.4m
USD
|
Net Income
|
56.5m
USD
|
Income Statement
Barito Pacific Tbk PT
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 477
N/A
|
2 194
-11%
|
1 984
-10%
|
1 682
-15%
|
1 455
-13%
|
1 457
+0%
|
1 539
+6%
|
1 715
+11%
|
2 106
+23%
|
2 375
+13%
|
2 582
+9%
|
2 787
+8%
|
2 852
+2%
|
3 043
+7%
|
3 159
+4%
|
4 788
+52%
|
3 076
-36%
|
4 608
+50%
|
4 378
-5%
|
2 490
-43%
|
2 402
-4%
|
2 334
-3%
|
2 815
+21%
|
2 907
+3%
|
2 334
-20%
|
3 061
+31%
|
2 786
-9%
|
2 982
+7%
|
3 156
+6%
|
3 243
+3%
|
3 218
-1%
|
3 219
+0%
|
2 962
-8%
|
2 799
-5%
|
2 718
-3%
|
2 697
-1%
|
2 760
+2%
|
2 728
-1%
|
2 545
-7%
|
2 325
-9%
|
2 387
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 367)
|
(2 087)
|
(1 840)
|
(1 540)
|
(1 284)
|
(1 241)
|
(1 241)
|
(1 309)
|
(1 494)
|
(1 649)
|
(1 759)
|
(1 866)
|
(1 973)
|
(2 094)
|
(2 153)
|
(3 356)
|
(2 270)
|
(3 331)
|
(3 244)
|
(1 879)
|
(1 823)
|
(1 827)
|
(2 270)
|
(2 336)
|
(1 751)
|
(2 228)
|
(1 908)
|
(2 127)
|
(2 371)
|
(2 576)
|
(2 705)
|
(2 741)
|
(2 516)
|
(2 332)
|
(2 212)
|
(2 161)
|
(2 202)
|
(2 205)
|
(2 027)
|
(1 807)
|
(1 868)
|
|
Gross Profit |
110
N/A
|
106
-3%
|
144
+35%
|
142
-1%
|
172
+21%
|
216
+26%
|
299
+38%
|
405
+36%
|
612
+51%
|
727
+19%
|
823
+13%
|
921
+12%
|
879
-5%
|
949
+8%
|
1 007
+6%
|
1 432
+42%
|
805
-44%
|
1 277
+59%
|
1 134
-11%
|
612
-46%
|
579
-5%
|
507
-13%
|
544
+7%
|
570
+5%
|
583
+2%
|
833
+43%
|
878
+5%
|
855
-3%
|
785
-8%
|
667
-15%
|
513
-23%
|
478
-7%
|
446
-7%
|
466
+5%
|
506
+8%
|
536
+6%
|
558
+4%
|
523
-6%
|
518
-1%
|
518
+0%
|
519
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(70)
|
(71)
|
(80)
|
(76)
|
(73)
|
(82)
|
(80)
|
(84)
|
(78)
|
(100)
|
(116)
|
(129)
|
(128)
|
(157)
|
(166)
|
(240)
|
(158)
|
(230)
|
(223)
|
(156)
|
(154)
|
(135)
|
(158)
|
(150)
|
(158)
|
(313)
|
(186)
|
(172)
|
(161)
|
(166)
|
(177)
|
(174)
|
(177)
|
(182)
|
(176)
|
(199)
|
(208)
|
(209)
|
(206)
|
(189)
|
(179)
|
|
Selling, General & Administrative |
(74)
|
(74)
|
(81)
|
(75)
|
(81)
|
(78)
|
(75)
|
(81)
|
(87)
|
(94)
|
(109)
|
(125)
|
(130)
|
(146)
|
(157)
|
(223)
|
(141)
|
(219)
|
(206)
|
(145)
|
(151)
|
(148)
|
(182)
|
(178)
|
(156)
|
(195)
|
(167)
|
(170)
|
(158)
|
(163)
|
(175)
|
(172)
|
(174)
|
(180)
|
(173)
|
(196)
|
(204)
|
(206)
|
(202)
|
(185)
|
(174)
|
|
Depreciation & Amortization |
(4)
|
(4)
|
(4)
|
(5)
|
(3)
|
(4)
|
(5)
|
0
|
(3)
|
(4)
|
(4)
|
0
|
(5)
|
(3)
|
(1)
|
(1)
|
(4)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(3)
|
0
|
0
|
(2)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
0
|
(4)
|
(4)
|
(5)
|
|
Other Operating Expenses |
8
|
7
|
5
|
4
|
11
|
0
|
0
|
(3)
|
12
|
(2)
|
(4)
|
(4)
|
7
|
(8)
|
(8)
|
(16)
|
(13)
|
(10)
|
(16)
|
(9)
|
0
|
16
|
27
|
30
|
0
|
(115)
|
(17)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
Operating Income |
40
N/A
|
35
-12%
|
64
+82%
|
66
+4%
|
98
+48%
|
134
+37%
|
218
+63%
|
321
+47%
|
535
+66%
|
627
+17%
|
707
+13%
|
792
+12%
|
751
-5%
|
792
+6%
|
841
+6%
|
1 192
+42%
|
647
-46%
|
1 047
+62%
|
911
-13%
|
456
-50%
|
425
-7%
|
372
-13%
|
386
+4%
|
420
+9%
|
425
+1%
|
519
+22%
|
692
+33%
|
683
-1%
|
623
-9%
|
501
-20%
|
336
-33%
|
305
-9%
|
269
-12%
|
285
+6%
|
330
+16%
|
336
+2%
|
350
+4%
|
314
-10%
|
312
-1%
|
329
+5%
|
340
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(42)
|
(48)
|
(50)
|
(61)
|
(57)
|
(53)
|
(55)
|
(41)
|
(56)
|
(68)
|
(113)
|
(150)
|
(160)
|
(193)
|
(233)
|
(356)
|
(203)
|
(367)
|
(313)
|
(188)
|
(156)
|
(149)
|
(203)
|
(182)
|
(194)
|
(109)
|
(139)
|
(189)
|
(146)
|
(152)
|
(153)
|
(137)
|
(128)
|
(130)
|
(157)
|
(170)
|
(244)
|
(243)
|
(231)
|
(280)
|
(105)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
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 |
8
|
24
|
20
|
22
|
0
|
1
|
9
|
9
|
0
|
15
|
7
|
13
|
0
|
6
|
13
|
9
|
0
|
10
|
7
|
3
|
7
|
0
|
0
|
0
|
20
|
11
|
0
|
14
|
4
|
21
|
47
|
30
|
14
|
30
|
53
|
70
|
117
|
104
|
93
|
125
|
(3)
|
|
Pre-Tax Income |
6
N/A
|
11
+95%
|
34
+207%
|
28
-17%
|
41
+49%
|
82
+99%
|
173
+111%
|
290
+68%
|
479
+65%
|
575
+20%
|
601
+5%
|
655
+9%
|
591
-10%
|
605
+2%
|
621
+3%
|
845
+36%
|
456
-46%
|
690
+51%
|
605
-12%
|
271
-55%
|
277
+2%
|
223
-19%
|
183
-18%
|
238
+30%
|
251
+5%
|
421
+68%
|
552
+31%
|
508
-8%
|
481
-5%
|
370
-23%
|
230
-38%
|
198
-14%
|
155
-21%
|
185
+19%
|
225
+22%
|
236
+5%
|
223
-5%
|
176
-21%
|
175
0%
|
174
-1%
|
233
+34%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(5)
|
(27)
|
(24)
|
(38)
|
(66)
|
(75)
|
(104)
|
(140)
|
(162)
|
(193)
|
(228)
|
(211)
|
(236)
|
(251)
|
(345)
|
(198)
|
(314)
|
(279)
|
(154)
|
(139)
|
(108)
|
(85)
|
(94)
|
(103)
|
(157)
|
(181)
|
(175)
|
(185)
|
(160)
|
(142)
|
(133)
|
(123)
|
(128)
|
(142)
|
(146)
|
(123)
|
(117)
|
(106)
|
(110)
|
(110)
|
|
Income from Continuing Operations |
(2)
|
6
|
6
|
4
|
4
|
16
|
98
|
186
|
339
|
413
|
408
|
427
|
380
|
370
|
371
|
500
|
258
|
376
|
326
|
117
|
137
|
116
|
98
|
144
|
147
|
264
|
372
|
334
|
296
|
210
|
88
|
65
|
32
|
57
|
84
|
90
|
100
|
59
|
68
|
64
|
123
|
|
Income to Minority Interest |
(7)
|
(8)
|
(12)
|
(9)
|
7
|
(1)
|
(43)
|
(84)
|
(178)
|
(213)
|
(216)
|
(236)
|
(221)
|
(227)
|
(232)
|
(331)
|
(170)
|
(270)
|
(241)
|
(103)
|
(93)
|
(79)
|
(81)
|
(95)
|
(105)
|
(176)
|
(219)
|
(211)
|
(187)
|
(137)
|
(66)
|
(44)
|
(30)
|
(41)
|
(61)
|
(64)
|
(74)
|
(47)
|
(38)
|
(47)
|
(66)
|
|
Net Income (Common) |
(9)
N/A
|
(2)
+74%
|
(5)
-135%
|
(5)
+7%
|
(35)
-590%
|
(30)
+13%
|
10
N/A
|
57
+448%
|
150
+163%
|
187
+25%
|
179
-4%
|
178
-1%
|
154
-13%
|
135
-13%
|
128
-5%
|
142
+11%
|
72
-49%
|
87
+21%
|
70
-20%
|
14
-80%
|
44
+208%
|
36
-17%
|
17
-54%
|
49
+197%
|
42
-14%
|
88
+107%
|
152
+74%
|
123
-19%
|
109
-11%
|
73
-33%
|
22
-69%
|
20
-10%
|
2
-91%
|
16
+792%
|
23
+48%
|
26
+13%
|
26
-1%
|
12
-55%
|
30
+159%
|
17
-44%
|
56
+231%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|