Tunas Baru Lampung Tbk PT
IDX:TBLA

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Tunas Baru Lampung Tbk PT
IDX:TBLA
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Price: 645 IDR Market Closed
Market Cap: 3.8T IDR
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Income Statement

Earnings Waterfall
Tunas Baru Lampung Tbk PT

Revenue
15.9T IDR
Cost of Revenue
-13.1T IDR
Gross Profit
2.8T IDR
Operating Expenses
-936.9B IDR
Operating Income
1.9T IDR
Other Expenses
-1.2T IDR
Net Income
676.5B IDR

Income Statement
Tunas Baru Lampung Tbk PT

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Income Statement
Currency: IDR
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 Sep-2024
Revenue
Revenue
5 783 397
N/A
6 337 561
+10%
6 524 392
+3%
6 325 276
-3%
5 861 549
-7%
5 331 404
-9%
5 013 007
-6%
5 522 467
+10%
5 819 401
+5%
6 513 980
+12%
7 723 532
+19%
7 845 390
+2%
8 619 089
+10%
8 974 708
+4%
8 878 957
-1%
8 733 328
-2%
8 655 734
-1%
8 614 889
0%
8 647 067
+0%
8 734 635
+1%
8 669 039
-1%
8 533 183
-2%
9 125 312
+7%
10 097 763
+11%
10 254 148
+2%
10 863 256
+6%
11 591 224
+7%
12 007 493
+4%
13 890 276
+16%
15 972 216
+15%
16 330 473
+2%
17 144 834
+5%
16 665 544
-3%
16 579 960
-1%
17 090 578
+3%
16 592 301
-3%
16 655 273
+0%
15 317 617
-8%
15 345 176
+0%
15 546 250
+1%
15 942 680
+3%
Gross Profit
Cost of Revenue
(4 500 221)
(5 044 887)
(5 212 097)
(5 036 098)
(4 720 329)
(4 160 926)
(3 911 883)
(4 186 754)
(4 326 077)
(4 888 655)
(5 819 376)
(5 941 770)
(6 513 964)
(6 627 165)
(6 517 225)
(6 346 144)
(6 273 646)
(6 312 129)
(6 359 245)
(6 428 107)
(6 370 461)
(6 438 390)
(6 898 897)
(7 834 296)
(8 026 334)
(8 239 389)
(8 897 244)
(9 219 815)
(10 795 413)
(12 832 503)
(13 028 948)
(13 672 257)
(13 193 401)
(13 105 237)
(13 762 370)
(13 430 353)
(13 638 408)
(12 396 300)
(12 394 277)
(12 582 112)
(13 114 345)
Gross Profit
1 283 176
N/A
1 292 674
+1%
1 312 295
+2%
1 289 178
-2%
1 141 220
-11%
1 170 478
+3%
1 101 124
-6%
1 335 713
+21%
1 493 324
+12%
1 625 325
+9%
1 904 156
+17%
1 903 620
0%
2 105 125
+11%
2 347 543
+12%
2 361 732
+1%
2 387 184
+1%
2 382 088
0%
2 302 760
-3%
2 287 822
-1%
2 306 528
+1%
2 298 578
0%
2 094 793
-9%
2 226 415
+6%
2 263 467
+2%
2 227 814
-2%
2 623 867
+18%
2 693 980
+3%
2 787 678
+3%
3 094 863
+11%
3 139 713
+1%
3 301 525
+5%
3 472 577
+5%
3 472 143
0%
3 474 723
+0%
3 328 208
-4%
3 161 948
-5%
3 016 865
-5%
2 921 317
-3%
2 950 899
+1%
2 964 138
+0%
2 828 335
-5%
Operating Income
Operating Expenses
(526 929)
(497 466)
(484 008)
(481 226)
(499 660)
(566 615)
(586 019)
(605 564)
(598 026)
(521 130)
(533 707)
(533 783)
(559 184)
(595 914)
(595 998)
(601 777)
(581 300)
(608 574)
(597 546)
(601 814)
(617 583)
(688 529)
(727 351)
(779 933)
(790 567)
(798 845)
(846 215)
(891 085)
(1 090 685)
(1 148 455)
(1 286 709)
(1 400 373)
(1 309 476)
(1 270 164)
(1 182 505)
(1 089 423)
(1 113 112)
(1 042 837)
(1 010 733)
(994 128)
(936 908)
Selling, General & Administrative
(516 248)
(483 468)
(465 321)
(460 035)
(471 208)
(556 821)
(566 328)
(573 987)
(562 109)
(465 989)
(488 533)
(498 717)
(524 337)
(552 007)
(551 650)
(556 468)
(537 130)
(554 186)
(541 312)
(544 920)
(555 010)
(606 717)
(639 344)
(683 506)
(690 563)
(708 811)
(762 860)
(802 698)
(998 311)
(1 051 203)
(1 187 397)
(1 302 960)
(1 212 487)
(1 171 626)
(1 085 239)
(988 461)
(1 008 827)
(923 734)
(882 514)
(862 021)
(799 890)
Depreciation & Amortization
(10 681)
(13 998)
(18 687)
(21 191)
(28 452)
(9 794)
(19 691)
(31 577)
(35 917)
(55 141)
(45 174)
(35 066)
(34 847)
(43 907)
(44 348)
(45 309)
(44 170)
(54 388)
(56 234)
(56 894)
(62 573)
(63 280)
(69 475)
(77 895)
(81 472)
(90 034)
(83 355)
(88 387)
(92 374)
(97 252)
(99 312)
(97 413)
(96 989)
(98 538)
(97 266)
(100 962)
(104 285)
(119 103)
(128 219)
(132 107)
(137 018)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(18 532)
(18 532)
(18 532)
(18 532)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
756 247
N/A
795 208
+5%
828 287
+4%
807 952
-2%
641 560
-21%
603 863
-6%
515 105
-15%
730 149
+42%
895 298
+23%
1 104 195
+23%
1 370 449
+24%
1 369 837
0%
1 545 941
+13%
1 751 629
+13%
1 765 734
+1%
1 785 407
+1%
1 800 788
+1%
1 694 186
-6%
1 690 276
0%
1 704 714
+1%
1 680 995
-1%
1 406 264
-16%
1 499 064
+7%
1 483 534
-1%
1 437 247
-3%
1 825 022
+27%
1 847 765
+1%
1 896 593
+3%
2 004 178
+6%
1 991 258
-1%
2 014 816
+1%
2 072 204
+3%
2 162 667
+4%
2 204 559
+2%
2 145 703
-3%
2 072 525
-3%
1 903 753
-8%
1 878 480
-1%
1 940 166
+3%
1 970 010
+2%
1 891 427
-4%
Pre-Tax Income
Interest Income Expense
(343 837)
(305 591)
(391 279)
(378 593)
(420 753)
(383 818)
(321 999)
(280 740)
(206 310)
(304 185)
(333 183)
(362 873)
(458 387)
(448 659)
(539 110)
(669 346)
(711 729)
(725 303)
(709 361)
(677 431)
(682 489)
(650 721)
(880 622)
(794 071)
(828 481)
(865 880)
(774 714)
(880 549)
(877 825)
(899 108)
(882 863)
(912 916)
(979 655)
(1 118 471)
(1 091 566)
(1 131 273)
(1 103 510)
(1 199 330)
(1 266 400)
(1 366 286)
(1 237 316)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
12 305
12 305
12 305
23 947
41 786
41 786
41 786
(9 185)
(27 024)
(27 024)
(747)
40 973
39 277
42 279
18 193
18 151
21 917
18 886
40 420
Gain/Loss on Disposition of Assets
0
(715)
0
0
0
0
0
0
0
0
0
0
0
12 840
0
0
12 840
(12 056)
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
39 918
73 517
70 794
56 428
78 891
43 169
42 830
38 633
36 289
2 702
9 036
8 664
809
(41 216)
(26 838)
(26 924)
(37 741)
86 218
56 832
47 025
19 064
149 615
127 430
107 548
130 815
(81 755)
(81 292)
(78 670)
(88 265)
(60 095)
(64 505)
(80 716)
(175 402)
(106 743)
(66 335)
(39 599)
74 325
88 572
92 941
115 240
151 884
Pre-Tax Income
452 328
N/A
562 419
+24%
507 802
-10%
485 787
-4%
299 698
-38%
263 214
-12%
235 936
-10%
488 042
+107%
725 277
+49%
802 712
+11%
1 046 302
+30%
1 015 628
-3%
1 088 363
+7%
1 274 594
+17%
1 199 786
-6%
1 089 137
-9%
1 064 158
-2%
1 043 045
-2%
1 037 747
-1%
1 074 308
+4%
1 017 570
-5%
905 158
-11%
758 177
-16%
809 316
+7%
751 886
-7%
901 334
+20%
1 033 545
+15%
979 160
-5%
1 079 874
+10%
1 022 870
-5%
1 040 424
+2%
1 051 548
+1%
1 006 863
-4%
1 020 318
+1%
1 027 079
+1%
943 932
-8%
892 761
-5%
785 873
-12%
788 624
+0%
737 850
-6%
846 415
+15%
Net Income
Tax Provision
(112 675)
(125 916)
(111 937)
(114 505)
(36 621)
(62 431)
(61 215)
(125 018)
(195 164)
(181 701)
(207 946)
(186 366)
(228 810)
(295 898)
(286 837)
(263 635)
(252 648)
(278 665)
(272 978)
(301 578)
(291 132)
(244 124)
(214 090)
(193 029)
(186 604)
(220 604)
(241 220)
(230 087)
(251 051)
(230 954)
(242 102)
(258 929)
(232 828)
(218 878)
(209 530)
(188 707)
(190 537)
(173 655)
(174 652)
(160 203)
(169 010)
Income from Continuing Operations
339 653
436 503
395 865
371 282
263 077
200 783
174 721
363 024
530 113
621 011
838 356
829 262
859 553
978 696
912 949
825 502
811 510
764 380
764 769
772 730
726 438
661 034
544 087
616 287
565 282
680 730
792 325
749 073
828 823
791 916
798 322
792 619
774 035
801 440
817 549
755 225
702 224
612 218
613 972
577 647
677 405
Income to Minority Interest
(3 027)
(3 040)
(3 085)
(2 829)
(3 591)
(3 771)
(3 432)
(2 965)
(2 723)
(5 565)
(7 857)
(8 413)
(8 107)
(5 509)
(4 171)
(4 471)
(4 810)
(6 640)
(6 156)
(5 422)
(4 620)
1 793
2
(415)
12
(2 701)
(5 256)
(4 546)
(4 701)
2 803
4 584
4 449
4 633
(751)
(790)
(756)
(1 021)
(929)
(1 016)
(903)
(870)
Net Income (Common)
336 626
N/A
433 463
+29%
392 780
-9%
368 453
-6%
259 486
-30%
197 012
-24%
171 289
-13%
360 059
+110%
527 390
+46%
615 446
+17%
830 499
+35%
820 849
-1%
851 446
+4%
973 187
+14%
908 778
-7%
821 031
-10%
806 700
-2%
757 740
-6%
758 613
+0%
767 308
+1%
721 818
-6%
662 827
-8%
544 089
-18%
615 872
+13%
565 294
-8%
678 029
+20%
787 069
+16%
744 527
-5%
824 122
+11%
794 719
-4%
802 906
+1%
797 068
-1%
778 668
-2%
800 689
+3%
816 759
+2%
754 469
-8%
701 203
-7%
611 289
-13%
612 956
+0%
576 744
-6%
676 535
+17%
EPS (Diluted)
68.11
N/A
87.25
+28%
73.52
-16%
68.97
-6%
48.57
-30%
38.22
-21%
32.06
-16%
67.4
+110%
98.72
+46%
118.02
+20%
155.46
+32%
153.65
-1%
159.38
+4%
182.17
+14%
170.13
-7%
153.7
-10%
151.02
-2%
141.84
-6%
142.01
+0%
143.63
+1%
135.12
-6%
124.08
-8%
101.94
-18%
116.24
+14%
107.1
-8%
126.56
+18%
149.15
+18%
141.09
-5%
156.17
+11%
148.64
-5%
152.16
+2%
151.05
-1%
145.63
-4%
149.75
+3%
152.76
+2%
112.53
-26%
116.37
+3%
101.45
-13%
101.72
+0%
95.72
-6%
112.28
+17%

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