Bukit Asam Tbk PT
IDX:PTBA

Watchlist Manager
Bukit Asam Tbk PT Logo
Bukit Asam Tbk PT
IDX:PTBA
Watchlist
Price: 2 770 IDR 1.09% Market Closed
Market Cap: 31.9T IDR
Have any thoughts about
Bukit Asam Tbk PT?
Write Note

Income Statement

Earnings Waterfall
Bukit Asam Tbk PT

Revenue
39.3T IDR
Cost of Revenue
-30.8T IDR
Gross Profit
8.5T IDR
Operating Expenses
-1.9T IDR
Operating Income
6.5T IDR
Other Expenses
-1.1T IDR
Net Income
5.4T IDR

Income Statement
Bukit Asam Tbk PT

Rotate your device to view
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
12 202 929
N/A
12 741 838
+4%
13 077 962
+3%
13 261 345
+1%
13 162 186
-1%
13 923 534
+6%
13 845 199
-1%
14 112 736
+2%
14 092 119
0%
13 385 152
-5%
14 058 869
+5%
15 061 171
+7%
16 267 425
+8%
17 239 165
+6%
19 471 030
+13%
20 672 973
+6%
20 995 886
+2%
22 251 401
+6%
21 166 993
-5%
20 721 953
-2%
21 256 876
+3%
21 385 418
+1%
21 787 564
+2%
21 573 088
-1%
20 185 079
-6%
18 382 376
-9%
17 325 192
-6%
16 197 627
-7%
18 604 047
+15%
23 858 146
+28%
29 261 468
+23%
33 471 659
+14%
37 393 200
+12%
40 950 509
+10%
42 648 590
+4%
44 400 604
+4%
43 084 105
-3%
39 315 339
-9%
38 488 867
-2%
37 941 320
-1%
39 273 135
+4%
Gross Profit
Cost of Revenue
(8 390 883)
(8 597 209)
(9 155 696)
(9 566 003)
(9 646 728)
(10 104 437)
(9 593 903)
(9 818 602)
(9 903 990)
(9 652 178)
(9 657 400)
(9 781 385)
(10 170 815)
(10 235 798)
(10 964 524)
(11 276 510)
(11 485 797)
(12 199 657)
(12 621 200)
(13 056 749)
(13 478 410)
(13 801 834)
(14 176 060)
(14 213 655)
(13 679 940)
(12 955 224)
(12 758 932)
(12 138 244)
(13 040 996)
(14 561 759)
(15 777 245)
(17 554 024)
(19 104 169)
(21 841 336)
(24 682 304)
(27 827 854)
(29 370 552)
(29 300 918)
(29 331 562)
(29 422 143)
(30 811 009)
Gross Profit
3 812 046
N/A
4 144 629
+9%
3 922 266
-5%
3 695 342
-6%
3 515 458
-5%
3 819 097
+9%
4 251 296
+11%
4 294 134
+1%
4 188 129
-2%
3 732 974
-11%
4 401 469
+18%
5 279 786
+20%
6 096 610
+15%
7 003 367
+15%
8 506 506
+21%
9 396 463
+10%
9 510 089
+1%
10 051 744
+6%
8 545 793
-15%
7 665 204
-10%
7 778 466
+1%
7 583 584
-3%
7 611 504
+0%
7 359 433
-3%
6 505 139
-12%
5 427 152
-17%
4 566 260
-16%
4 059 383
-11%
5 563 051
+37%
9 296 387
+67%
13 484 223
+45%
15 917 635
+18%
18 289 031
+15%
19 109 173
+4%
17 966 286
-6%
16 572 750
-8%
13 713 553
-17%
10 014 421
-27%
9 157 305
-9%
8 519 177
-7%
8 462 126
-1%
Operating Income
Operating Expenses
(1 324 203)
(1 622 110)
(1 872 842)
(1 953 727)
(1 966 382)
(1 822 895)
(1 782 394)
(1 723 411)
(1 694 883)
(1 727 962)
(1 870 662)
(1 987 440)
(2 005 948)
(2 100 340)
(2 607 991)
(2 680 520)
(2 714 863)
(2 834 650)
(2 262 705)
(2 152 090)
(2 425 259)
(2 392 246)
(2 597 149)
(2 683 604)
(2 699 441)
(2 667 805)
(2 045 835)
(2 104 513)
(2 101 886)
(2 286 666)
(3 525 198)
(3 608 158)
(3 463 070)
(3 400 490)
(2 820 865)
(2 972 862)
(2 744 008)
(2 632 485)
(1 891 390)
(1 766 364)
(1 949 394)
Selling, General & Administrative
(1 564 918)
(1 585 518)
(1 717 394)
(1 742 282)
(1 727 473)
(1 679 359)
(1 577 522)
(1 574 566)
(1 568 313)
(1 508 160)
(1 631 589)
(1 733 700)
(1 758 468)
(1 845 912)
(2 066 412)
(2 131 234)
(2 136 529)
(2 291 232)
(2 423 441)
(2 377 558)
(2 594 903)
(2 653 579)
(2 592 068)
(2 678 741)
(2 629 896)
(2 418 070)
(1 929 292)
(1 922 515)
(1 996 740)
(2 200 885)
(3 327 706)
(3 331 521)
(3 384 136)
(3 388 352)
(3 077 304)
(3 172 342)
(3 052 603)
(3 040 369)
(2 120 245)
(2 237 287)
(2 218 494)
Depreciation & Amortization
(37 761)
(50 657)
(78 759)
(96 876)
(106 898)
(106 231)
(145 943)
(135 500)
(159 134)
(176 691)
(175 244)
(188 003)
(177 494)
(178 721)
(178 841)
(173 663)
(200 109)
(204 166)
(174 099)
(200 409)
(175 340)
(172 914)
(171 109)
(176 247)
(185 180)
(198 481)
(202 941)
(209 842)
(215 491)
(230 920)
(266 025)
(279 215)
(313 471)
(285 491)
(266 152)
(269 801)
(248 955)
(279 958)
(311 751)
(313 600)
(316 229)
Other Operating Expenses
278 476
14 065
(76 689)
(114 569)
(132 011)
(37 305)
(58 929)
(13 345)
32 564
(43 111)
(63 829)
(65 737)
(69 986)
(75 707)
(362 738)
(375 623)
(378 225)
(339 252)
334 835
425 877
344 984
434 247
166 028
171 384
115 635
(51 254)
86 398
27 844
110 345
145 139
68 533
2 578
234 537
273 353
522 591
469 281
557 550
687 842
540 606
784 523
585 329
Operating Income
2 487 843
N/A
2 522 519
+1%
2 049 424
-19%
1 741 615
-15%
1 549 076
-11%
1 996 202
+29%
2 468 902
+24%
2 570 723
+4%
2 493 246
-3%
2 005 012
-20%
2 530 807
+26%
3 292 346
+30%
4 090 662
+24%
4 903 027
+20%
5 898 515
+20%
6 715 943
+14%
6 795 226
+1%
7 217 094
+6%
6 283 088
-13%
5 513 114
-12%
5 353 207
-3%
5 191 338
-3%
5 014 355
-3%
4 675 829
-7%
3 805 698
-19%
2 759 347
-27%
2 520 425
-9%
1 954 870
-22%
3 461 165
+77%
7 009 721
+103%
9 959 025
+42%
12 309 477
+24%
14 825 961
+20%
15 708 683
+6%
15 145 421
-4%
13 599 888
-10%
10 969 545
-19%
7 381 936
-33%
7 265 915
-2%
6 752 813
-7%
6 512 732
-4%
Pre-Tax Income
Interest Income Expense
370 731
372 290
364 528
403 538
375 187
285 651
249 456
165 596
118 933
145 385
202 992
179 599
125 324
112 679
203 114
246 917
398 813
535 800
574 987
779 127
688 934
573 806
440 807
424 754
682 381
769 428
758 032
766 476
383 812
362 419
446 988
500 959
1 055 883
1 107 565
1 116 634
1 162 705
1 125 903
1 084 746
976 472
1 051 741
799 842
Total Other Income
0
0
0
0
0
0
(54 562)
(54 562)
(54 562)
(54 562)
(36 883)
(36 883)
(36 883)
(36 883)
(33 846)
(33 846)
(33 846)
(33 846)
(59 019)
(82 805)
(59 019)
(59 019)
0
23 786
(24 072)
(37 359)
(46 772)
(60 059)
(43 463)
(43 464)
(47 338)
(45 885)
(56 206)
(56 773)
(59 741)
(62 127)
(76 426)
(89 897)
(88 074)
(100 693)
(95 437)
Pre-Tax Income
2 858 574
N/A
2 894 809
+1%
2 413 952
-17%
2 145 153
-11%
1 924 263
-10%
2 281 853
+19%
2 663 796
+17%
2 681 757
+1%
2 557 617
-5%
2 095 835
-18%
2 696 916
+29%
3 435 062
+27%
4 179 103
+22%
4 978 823
+19%
6 067 783
+22%
6 929 014
+14%
7 160 193
+3%
7 719 048
+8%
6 799 056
-12%
6 209 436
-9%
5 983 122
-4%
5 706 125
-5%
5 455 162
-4%
5 124 369
-6%
4 464 007
-13%
3 491 416
-22%
3 231 685
-7%
2 661 287
-18%
3 801 514
+43%
7 328 676
+93%
10 358 675
+41%
12 764 551
+23%
15 825 638
+24%
16 759 475
+6%
16 202 314
-3%
14 700 466
-9%
12 019 022
-18%
8 376 785
-30%
8 154 313
-3%
7 703 861
-6%
7 217 137
-6%
Net Income
Tax Provision
(719 139)
(712 649)
(550 171)
(482 678)
(431 306)
(506 100)
(626 685)
(652 172)
(600 897)
(507 950)
(672 511)
(859 706)
(1 122 435)
(1 345 222)
(1 520 551)
(1 792 029)
(1 653 546)
(1 755 478)
(1 677 944)
(1 324 987)
(1 456 087)
(1 454 370)
(1 414 768)
(1 325 592)
(1 149 166)
(834 676)
(823 758)
(651 839)
(885 013)
(1 808 792)
(2 321 787)
(2 937 523)
(3 321 669)
(3 398 376)
(3 422 887)
(3 035 564)
(2 630 202)
(1 868 369)
(1 861 792)
(1 794 669)
(1 755 492)
Income from Continuing Operations
2 139 435
2 182 160
1 863 781
1 662 475
1 492 957
1 775 753
2 037 111
2 029 585
1 956 720
1 587 885
2 024 405
2 575 356
3 056 668
3 633 601
4 547 232
5 136 985
5 506 647
5 963 570
5 121 112
4 884 449
4 527 035
4 251 755
4 040 394
3 798 777
3 314 841
2 656 740
2 407 927
2 009 448
2 916 501
5 519 884
8 036 888
9 827 028
12 503 969
13 361 099
12 779 427
11 664 902
9 388 820
6 508 416
6 292 521
5 909 192
5 461 645
Income to Minority Interest
(27 381)
(17 625)
(3 043)
2 294
6 914
8 545
(1 200)
(1 434)
(4 202)
(5 820)
(18 217)
(30 913)
(38 343)
(53 314)
(70 788)
(80 220)
(96 919)
(102 176)
(97 166)
(93 559)
(71 071)
(56 444)
16 494
24 151
22 544
27 079
(21 108)
(25 360)
(39 826)
(93 251)
(127 775)
(143 040)
(216 808)
(218 635)
(211 845)
(209 781)
(202 401)
(162 956)
(186 665)
(175 328)
(98 517)
Net Income (Common)
2 112 054
N/A
2 164 535
+2%
1 860 738
-14%
1 664 769
-11%
1 499 871
-10%
1 784 299
+19%
2 035 911
+14%
2 028 151
0%
1 952 518
-4%
1 582 064
-19%
2 006 188
+27%
2 544 443
+27%
3 018 325
+19%
3 580 287
+19%
4 476 444
+25%
5 056 765
+13%
5 409 728
+7%
5 861 394
+8%
5 023 946
-14%
4 790 890
-5%
4 455 964
-7%
4 195 311
-6%
4 056 888
-3%
3 822 928
-6%
3 337 385
-13%
2 683 819
-20%
2 386 819
-11%
1 984 088
-17%
2 876 675
+45%
5 426 633
+89%
7 909 113
+46%
9 683 988
+22%
12 287 161
+27%
13 142 464
+7%
12 567 582
-4%
11 455 121
-9%
9 186 419
-20%
6 345 460
-31%
6 105 856
-4%
5 733 864
-6%
5 363 128
-6%
EPS (Diluted)
198.51
N/A
199.11
+0%
171.17
-14%
153.13
-11%
137.98
-10%
167.28
+21%
188.2
+13%
187.47
0%
180.5
-4%
146.13
-19%
190.33
+30%
241.4
+27%
286.36
+19%
339.68
+19%
424.69
+25%
480.86
+13%
506.48
+5%
556.09
+10%
476.64
-14%
454.52
-5%
407.65
-10%
390.78
-4%
371.41
-5%
341.63
-8%
298.4
-13%
239.96
-20%
213.38
-11%
177.3
-17%
257.35
+45%
483.91
+88%
701.91
+45%
859.42
+22%
1 049.6
+22%
1 144.09
+9%
1 094.05
-4%
994.87
-9%
801.59
-19%
552.39
-31%
531.54
-4%
499.15
-6%
464.68
-7%

See Also

Discover More