I

Industri Dan Perdagangan Bintraco Dharma Tbk PT
IDX:CARS

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Industri Dan Perdagangan Bintraco Dharma Tbk PT
IDX:CARS
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Price: 80 IDR
Market Cap: 1.2T IDR
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Income Statement

Earnings Waterfall
Industri Dan Perdagangan Bintraco Dharma Tbk PT

Revenue
6.5T IDR
Cost of Revenue
-5.7T IDR
Gross Profit
795.1B IDR
Operating Expenses
-451.5B IDR
Operating Income
343.6B IDR
Other Expenses
-171.4B IDR
Net Income
172.2B IDR

Income Statement
Industri Dan Perdagangan Bintraco Dharma Tbk PT

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Income Statement
Currency: IDR
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
6 790 350
N/A
6 913 327
+2%
6 912 966
0%
7 070 091
+2%
7 202 318
+2%
7 428 031
+3%
7 453 188
+0%
7 614 015
+2%
7 777 729
+2%
7 679 794
-1%
7 689 947
+0%
7 614 689
-1%
7 459 212
-2%
7 225 347
-3%
7 565 001
+5%
6 548 586
-13%
4 153 281
-37%
5 221 971
+26%
4 086 446
-22%
4 683 638
+15%
5 295 162
+13%
5 657 532
+7%
5 794 194
+2%
5 693 219
-2%
5 500 698
-3%
5 522 229
+0%
5 780 545
+5%
6 117 112
+6%
6 485 021
+6%
6 682 964
+3%
6 538 520
-2%
Gross Profit
Cost of Revenue
(5 662 040)
(5 794 535)
(5 788 747)
(5 950 051)
(6 101 734)
(6 295 268)
(6 303 088)
(6 443 211)
(6 594 715)
(6 513 000)
(6 567 388)
(6 548 582)
(6 735 501)
(6 566 592)
(6 891 906)
(6 091 156)
(4 412 752)
(5 411 596)
(4 435 552)
(5 181 831)
(4 988 181)
(5 285 314)
(5 374 004)
(5 016 296)
(4 869 998)
(4 883 376)
(5 129 473)
(5 402 922)
(5 705 163)
(5 874 382)
(5 743 437)
Gross Profit
1 128 310
N/A
1 118 790
-1%
1 124 217
+0%
1 120 039
0%
1 100 584
-2%
1 132 763
+3%
1 150 100
+2%
1 170 803
+2%
1 183 014
+1%
1 166 794
-1%
1 122 559
-4%
1 066 107
-5%
723 711
-32%
658 755
-9%
673 095
+2%
457 430
-32%
(259 471)
N/A
(189 625)
+27%
(349 106)
-84%
(498 193)
-43%
306 982
N/A
372 218
+21%
420 190
+13%
676 923
+61%
630 699
-7%
638 854
+1%
651 072
+2%
714 190
+10%
779 858
+9%
808 581
+4%
795 083
-2%
Operating Income
Operating Expenses
(773 246)
(766 509)
(753 134)
(749 706)
(703 237)
(703 490)
(720 601)
(728 521)
(759 141)
(769 458)
(783 615)
(769 589)
(731 435)
(712 420)
(821 235)
(789 649)
(552 457)
(642 466)
(462 984)
(431 408)
(505 105)
(466 604)
(477 299)
(412 893)
(184 982)
(172 492)
(103 730)
(158 957)
(417 795)
(403 003)
(451 475)
Selling, General & Administrative
(710 669)
(695 753)
(696 097)
(722 777)
(688 289)
(710 684)
(733 308)
(751 207)
(756 131)
(753 777)
(742 935)
(733 317)
(710 288)
(690 762)
(802 571)
(743 055)
(571 600)
(651 443)
(451 926)
(439 810)
(448 250)
(414 543)
(435 672)
(438 428)
(415 000)
(416 489)
(399 327)
(381 248)
(389 766)
(396 826)
(411 705)
Depreciation & Amortization
(52 584)
(53 819)
(52 322)
(51 943)
(49 715)
(51 463)
(55 012)
(51 635)
(53 730)
(53 039)
(51 974)
(52 051)
(54 589)
(57 866)
(78 550)
(85 845)
(54 091)
(87 944)
(80 033)
(87 678)
(80 266)
(75 319)
(69 464)
(75 342)
(70 105)
(77 181)
(61 765)
(44 713)
(96 582)
(92 261)
(101 723)
Other Operating Expenses
(9 993)
(16 935)
(4 713)
25 014
34 766
58 657
67 719
74 320
50 719
37 359
11 294
15 780
33 442
36 208
59 887
39 252
73 233
96 920
68 975
96 079
23 411
23 258
27 837
100 877
300 122
321 177
357 363
267 004
68 553
86 084
61 953
Operating Income
355 064
N/A
352 282
-1%
371 083
+5%
370 333
0%
397 346
+7%
429 272
+8%
429 498
+0%
442 281
+3%
423 873
-4%
397 335
-6%
338 943
-15%
296 518
-13%
(7 724)
N/A
(53 665)
-595%
(148 140)
-176%
(332 218)
-124%
(811 929)
-144%
(832 092)
-2%
(812 090)
+2%
(929 601)
-14%
(198 123)
+79%
(94 387)
+52%
(57 109)
+39%
264 030
N/A
445 717
+69%
466 361
+5%
547 343
+17%
555 233
+1%
362 063
-35%
405 579
+12%
343 608
-15%
Pre-Tax Income
Interest Income Expense
(85 723)
(87 791)
(79 587)
(79 241)
(76 251)
(83 970)
(75 025)
(77 931)
(74 751)
(61 507)
(80 224)
(81 090)
(93 155)
(98 776)
(114 359)
(126 223)
(127 063)
(190 423)
(167 551)
(167 334)
(124 256)
(116 874)
(86 776)
(80 543)
(74 146)
(70 932)
(92 193)
(66 315)
(22 367)
(52 535)
(18 470)
Non-Reccuring Items
9 953
4 367
12 011
1 359
8 824
7 402
4 972
5 087
6 064
7 113
7 891
6 616
5 449
4 549
2 997
2 712
3 387
1 867
9 102
8 977
(62 770)
(54 197)
(41 242)
(28 081)
(161 673)
(158 458)
(216 194)
(237 199)
(27 460)
(35 852)
(21 403)
Total Other Income
(7 054)
(7 228)
(6 764)
(6 270)
(3 908)
(2 568)
(1 436)
(3 280)
(3 040)
(3 731)
(4 404)
(2 155)
(2 521)
(2 636)
(3 817)
(4 400)
(3 173)
(4 479)
(3 167)
(2 427)
(2 295)
(1 566)
(1 719)
(1 614)
(1 595)
(1 350)
(1 198)
(1 280)
(4 080)
(3 831)
(4 026)
Pre-Tax Income
272 240
N/A
261 632
-4%
296 745
+13%
286 183
-4%
326 011
+14%
350 137
+7%
358 010
+2%
366 157
+2%
352 146
-4%
339 210
-4%
262 207
-23%
219 889
-16%
(97 951)
N/A
(150 528)
-54%
(263 319)
-75%
(460 129)
-75%
(938 779)
-104%
(1 025 127)
-9%
(973 706)
+5%
(1 090 385)
-12%
(387 444)
+64%
(267 024)
+31%
(186 846)
+30%
153 793
N/A
208 303
+35%
235 621
+13%
237 757
+1%
250 439
+5%
308 156
+23%
313 360
+2%
299 708
-4%
Net Income
Tax Provision
(72 340)
(69 645)
(77 366)
(78 613)
(80 786)
(86 820)
(89 691)
(88 523)
(89 880)
(86 659)
(67 570)
(53 437)
17 974
31 979
18 527
32 787
(70 167)
(101 904)
(86 524)
(110 665)
(59 425)
(71 429)
(87 286)
(86 381)
(65 267)
(61 046)
(62 423)
(69 342)
(106 841)
(109 456)
(102 371)
Income from Continuing Operations
199 900
191 986
219 379
207 570
245 225
263 317
268 319
277 634
262 266
252 551
194 637
166 452
(79 977)
(118 549)
(244 792)
(427 342)
(1 008 945)
(1 127 031)
(1 060 230)
(1 201 050)
(446 869)
(338 453)
(274 132)
67 412
143 036
174 575
175 335
181 097
201 316
203 904
197 337
Income to Minority Interest
(35 355)
(31 917)
(36 642)
(34 527)
(43 401)
(45 653)
(37 551)
(34 678)
(24 653)
(21 473)
(15 240)
(13 969)
(3 545)
(1 198)
3 464
13 881
17 153
19 070
18 516
20 632
18 237
9 995
3 272
526
(6 199)
(11 580)
(12 037)
(12 943)
(27 542)
(24 663)
(25 102)
Net Income (Common)
164 545
N/A
160 069
-3%
182 737
+14%
173 042
-5%
201 824
+17%
217 662
+8%
230 765
+6%
242 954
+5%
237 613
-2%
231 077
-3%
179 398
-22%
152 483
-15%
(83 523)
N/A
(119 747)
-43%
(241 328)
-102%
(413 461)
-71%
(991 793)
-140%
(311 616)
+69%
(245 369)
+21%
(384 073)
-57%
(428 631)
-12%
(328 458)
+23%
(270 860)
+18%
67 938
N/A
136 838
+101%
162 996
+19%
163 298
+0%
168 153
+3%
173 774
+3%
179 241
+3%
172 234
-4%
EPS (Diluted)
12.19
N/A
11.85
-3%
11.6
-2%
11.82
+2%
13.8
+17%
14.51
+5%
15.38
+6%
16.19
+5%
15.84
-2%
15.41
-3%
11.96
-22%
10.17
-15%
-5.57
N/A
-7.98
-43%
-16.09
-102%
-27.56
-71%
-66.12
-140%
-20.77
+69%
-16.35
+21%
-25.6
-57%
-28.58
-12%
-21.9
+23%
-18.06
+18%
4.53
N/A
9.12
+101%
10.87
+19%
10.89
+0%
11.21
+3%
11.58
+3%
11.95
+3%
11.48
-4%

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