Pembangunan Perumahan (Persero) Tbk PT
IDX:PTPP

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Pembangunan Perumahan (Persero) Tbk PT
IDX:PTPP
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Price: 406 IDR 0.5%
Market Cap: 2.5T IDR
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Income Statement

Earnings Waterfall
Pembangunan Perumahan (Persero) Tbk PT

Revenue
20.7T IDR
Cost of Revenue
-18.5T IDR
Gross Profit
2.3T IDR
Operating Expenses
-771.1B IDR
Operating Income
1.5T IDR
Other Expenses
-973.8B IDR
Net Income
531.9B IDR

Income Statement
Pembangunan Perumahan (Persero) 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
12 081 535
N/A
12 207 886
+1%
12 427 371
+2%
12 409 799
0%
13 045 961
+5%
13 394 494
+3%
14 217 373
+6%
14 823 258
+4%
15 468 122
+4%
16 288 351
+5%
16 458 884
+1%
16 788 330
+2%
18 112 870
+8%
19 374 749
+7%
21 502 260
+11%
22 268 424
+4%
22 883 228
+3%
22 527 695
-2%
25 119 560
+12%
26 384 020
+5%
26 252 089
-1%
26 238 409
0%
23 573 192
-10%
22 034 910
-7%
19 679 434
-11%
17 790 426
-10%
15 831 388
-11%
15 260 667
-4%
15 542 846
+2%
16 920 114
+9%
16 763 937
-1%
18 205 705
+9%
19 330 033
+6%
19 013 864
-2%
18 921 839
0%
19 005 078
+0%
17 945 591
-6%
17 686 146
-1%
19 993 926
+13%
20 241 791
+1%
20 740 614
+2%
Gross Profit
Cost of Revenue
(10 694 006)
(10 739 335)
(10 877 659)
(10 770 303)
(11 325 750)
(11 578 859)
(12 210 412)
(12 734 131)
(13 237 717)
(13 944 960)
(14 001 593)
(14 299 945)
(15 379 958)
(16 437 638)
(18 250 798)
(18 849 804)
(19 351 113)
(19 042 850)
(21 647 992)
(22 832 600)
(22 833 189)
(22 929 412)
(20 257 800)
(19 021 765)
(17 068 464)
(15 399 664)
(13 594 372)
(12 954 521)
(13 213 241)
(14 402 553)
(14 589 354)
(15 891 593)
(16 726 043)
(16 441 757)
(16 245 774)
(16 309 735)
(15 351 194)
(15 108 818)
(17 611 660)
(17 895 139)
(18 463 757)
Gross Profit
1 387 529
N/A
1 468 551
+6%
1 549 712
+6%
1 639 494
+6%
1 720 209
+5%
1 815 634
+6%
2 006 961
+11%
2 089 128
+4%
2 230 407
+7%
2 343 393
+5%
2 457 291
+5%
2 488 387
+1%
2 732 913
+10%
2 937 112
+7%
3 251 462
+11%
3 418 620
+5%
3 532 114
+3%
3 484 846
-1%
3 471 568
0%
3 551 420
+2%
3 418 900
-4%
3 308 997
-3%
3 315 392
+0%
3 013 146
-9%
2 610 969
-13%
2 390 762
-8%
2 237 017
-6%
2 306 146
+3%
2 329 605
+1%
2 517 561
+8%
2 174 582
-14%
2 314 112
+6%
2 603 990
+13%
2 572 107
-1%
2 676 065
+4%
2 695 343
+1%
2 594 397
-4%
2 577 328
-1%
2 382 265
-8%
2 346 652
-1%
2 276 857
-3%
Operating Income
Operating Expenses
(246 350)
(260 420)
(281 280)
(310 043)
(322 724)
(357 563)
(409 942)
(428 574)
(448 174)
(471 554)
(492 047)
(542 573)
(560 940)
(586 418)
(726 106)
(831 657)
(889 315)
(883 797)
(843 164)
(527 605)
(515 790)
(572 945)
(820 878)
(740 007)
(706 699)
(583 139)
(583 536)
(550 216)
(592 986)
(610 889)
(625 239)
(87 697)
(644 315)
(662 726)
(698 928)
(708 920)
(720 685)
(760 365)
(741 585)
(781 941)
(771 149)
Selling, General & Administrative
(242 335)
(256 027)
(272 451)
(298 409)
(307 854)
(341 162)
(388 656)
(400 723)
(418 442)
(437 359)
(454 895)
(504 534)
(522 225)
(537 157)
(689 401)
(744 678)
(831 751)
(822 969)
(814 352)
(800 691)
(805 083)
(878 999)
(792 471)
(761 247)
(676 024)
(601 204)
(556 505)
(525 287)
(548 480)
(558 955)
(590 298)
(608 094)
(627 347)
(654 662)
(676 444)
(684 908)
(700 690)
(740 384)
(722 206)
(765 591)
(752 454)
Depreciation & Amortization
(4 016)
(4 394)
(8 829)
(11 634)
(14 869)
(16 401)
(21 287)
(27 852)
(29 734)
(34 195)
(37 152)
(38 039)
(38 715)
(49 262)
(36 704)
(45 382)
(57 565)
(60 829)
(28 813)
(46 224)
(30 017)
(13 257)
(28 407)
(29 301)
(30 675)
(32 476)
(27 032)
(32 605)
(44 506)
(51 949)
(34 940)
(51 513)
(39 479)
(30 560)
(22 485)
(32 211)
(28 193)
(30 566)
(19 756)
(19 296)
(21 642)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(41 597)
0
0
0
319 310
319 310
319 310
0
50 541
0
50 541
0
7 676
0
16
0
571 909
22 511
22 495
0
8 199
8 199
10 585
377
2 947
2 947
Operating Income
1 141 181
N/A
1 208 133
+6%
1 268 432
+5%
1 329 454
+5%
1 397 488
+5%
1 458 072
+4%
1 597 019
+10%
1 660 553
+4%
1 782 231
+7%
1 871 839
+5%
1 965 244
+5%
1 945 814
-1%
2 171 973
+12%
2 350 693
+8%
2 525 356
+7%
2 586 963
+2%
2 642 799
+2%
2 601 048
-2%
2 628 404
+1%
3 023 816
+15%
2 903 110
-4%
2 736 052
-6%
2 494 514
-9%
2 273 139
-9%
1 904 270
-16%
1 807 623
-5%
1 653 480
-9%
1 755 930
+6%
1 736 619
-1%
1 906 672
+10%
1 549 344
-19%
2 226 415
+44%
1 959 675
-12%
1 909 381
-3%
1 977 136
+4%
1 986 423
+0%
1 873 712
-6%
1 816 963
-3%
1 640 681
-10%
1 564 710
-5%
1 505 708
-4%
Pre-Tax Income
Interest Income Expense
(204 547)
(234 320)
(252 254)
(274 221)
(297 529)
(234 558)
(188 629)
(216 345)
(202 796)
(259 640)
(236 075)
(191 226)
(164 175)
(58 017)
(26 377)
(106 734)
(210 890)
(211 355)
6 801
(85 806)
(56 537)
(83 033)
(472 298)
(402 429)
(431 906)
(545 871)
(479 987)
(537 638)
(527 117)
(589 746)
(675 417)
(849 110)
(986 116)
(974 607)
(707 131)
(672 981)
(542 991)
(440 306)
(308 656)
(185 269)
(141 088)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(41 598)
0
(41 598)
(41 598)
289 994
0
0
0
50 541
0
50 541
0
7 676
0
206 813
206 813
549 398
0
350 261
350 261
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
692
0
0
Total Other Income
(146 329)
(107 793)
(95 278)
(94 391)
(87 982)
(102 024)
(121 001)
(98 558)
(36 232)
(24 049)
(563 209)
(545 678)
(588 768)
(584 361)
(665 120)
(741 052)
(845 870)
(994 661)
(922 109)
(909 363)
(1 004 374)
(1 079 879)
(993 111)
(988 454)
(881 381)
(809 451)
(845 913)
(867 787)
(1 004 806)
(1 045 389)
(1 046 294)
(990 765)
(935 263)
(894 382)
(889 787)
(931 944)
(948 355)
(1 006 787)
(1 183 513)
(1 244 877)
(1 271 120)
Pre-Tax Income
790 303
N/A
866 018
+10%
920 901
+6%
960 841
+4%
1 011 976
+5%
1 121 489
+11%
1 287 388
+15%
1 345 649
+5%
1 543 203
+15%
1 588 150
+3%
1 165 960
-27%
1 208 910
+4%
1 419 030
+17%
1 708 314
+20%
1 792 262
+5%
1 739 175
-3%
1 544 441
-11%
1 353 433
-12%
2 003 091
+48%
2 028 647
+1%
1 842 200
-9%
1 573 140
-15%
1 079 646
-31%
882 255
-18%
641 525
-27%
452 300
-29%
335 256
-26%
350 505
+5%
411 509
+17%
478 350
+16%
377 030
-21%
386 540
+3%
388 557
+1%
390 653
+1%
380 218
-3%
381 498
+0%
382 366
+0%
369 870
-3%
149 204
-60%
134 564
-10%
93 501
-31%
Net Income
Tax Provision
(365 965)
(372 435)
(387 380)
(395 138)
(414 698)
(428 920)
(441 971)
(463 944)
(498 231)
(534 909)
(17 483)
(28 799)
(49 105)
(99 515)
(68 409)
27 410
180 654
373 278
(44 098)
(40 637)
(37 623)
(34 995)
(31 493)
(32 302)
(36 535)
(38 821)
(23 297)
(26 538)
(24 848)
(27 371)
(15 608)
(18 797)
(25 112)
(23 204)
(14 476)
(7 563)
(4 198)
(34 788)
(22 115)
(22 416)
(40 112)
Income from Continuing Operations
424 339
493 584
533 521
565 703
597 278
692 569
845 418
881 704
1 044 971
1 053 240
1 148 476
1 180 111
1 369 925
1 608 799
1 723 853
1 766 585
1 725 095
1 726 711
1 958 993
1 988 010
1 804 577
1 538 145
1 048 153
849 953
604 990
413 479
311 959
323 966
386 661
450 979
361 422
367 743
363 445
367 449
365 742
373 935
378 169
335 082
127 090
112 149
53 389
Income to Minority Interest
(30)
(68)
(114)
(194)
(50 174)
(72 207)
(105 240)
(136 892)
(110 232)
(124 357)
(128 448)
(128 100)
(132 691)
(165 612)
(270 712)
(287 493)
(364 751)
(388 877)
(457 020)
(470 986)
(438 639)
(391 608)
(228 690)
(179 954)
(108 088)
(71 158)
(147 906)
(143 340)
(157 723)
(199 604)
(95 445)
(111 856)
(96 545)
(89 868)
(94 043)
(96 191)
(97 014)
35 326
354 276
429 596
478 559
Net Income (Common)
424 309
N/A
493 516
+16%
533 407
+8%
565 510
+6%
547 104
-3%
620 362
+13%
740 178
+19%
744 814
+1%
934 741
+25%
928 885
-1%
1 020 028
+10%
1 052 011
+3%
1 237 235
+18%
1 443 189
+17%
1 453 141
+1%
1 479 094
+2%
1 360 345
-8%
1 337 834
-2%
1 501 973
+12%
1 517 023
+1%
1 365 938
-10%
1 146 537
-16%
819 463
-29%
670 000
-18%
496 901
-26%
342 322
-31%
164 053
-52%
180 626
+10%
228 938
+27%
251 375
+10%
265 977
+6%
255 887
-4%
266 900
+4%
277 581
+4%
271 699
-2%
277 745
+2%
281 155
+1%
370 407
+32%
481 366
+30%
541 745
+13%
531 949
-2%
EPS (Diluted)
83.29
N/A
96.87
+16%
104.7
+8%
111
+6%
107.39
-3%
121.77
+13%
152.85
+26%
144.23
-6%
186.01
+29%
182.31
-2%
206.21
+13%
169.67
-18%
199.55
+18%
232.77
+17%
234.38
+1%
238.57
+2%
219.41
-8%
215.78
-2%
242.26
+12%
244.69
+1%
220.32
-10%
184.93
-16%
132.17
-29%
108.32
-18%
80.33
-26%
55.34
-31%
26.52
-52%
29.2
+10%
37.01
+27%
40.64
+10%
43
+6%
41.37
-4%
43.15
+4%
44.88
+4%
43.93
-2%
44.9
+2%
45.46
+1%
59.88
+32%
77.82
+30%
87.59
+13%
86
-2%

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