Total Bangun Persada Tbk PT
IDX:TOTL

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Total Bangun Persada Tbk PT
IDX:TOTL
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Price: 705 IDR -2.76%
Market Cap: 2.4T IDR
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Income Statement

Earnings Waterfall
Total Bangun Persada Tbk PT

Revenue
3.2T IDR
Cost of Revenue
-2.7T IDR
Gross Profit
479.2B IDR
Operating Expenses
-320.9B IDR
Operating Income
158.3B IDR
Other Expenses
85.1B IDR
Net Income
243.4B IDR

Income Statement
Total Bangun Persada 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
2 118 248
N/A
2 106 349
-1%
2 088 562
-1%
2 071 999
-1%
2 161 872
+4%
2 266 168
+5%
2 372 845
+5%
2 429 286
+2%
2 366 390
-3%
2 379 016
+1%
2 390 817
+0%
2 530 629
+6%
2 649 430
+5%
2 936 372
+11%
3 051 551
+4%
2 903 467
-5%
2 958 523
+2%
2 783 482
-6%
2 840 457
+2%
2 776 380
-2%
2 718 555
-2%
2 474 975
-9%
2 380 064
-4%
2 308 761
-3%
2 332 214
+1%
2 292 694
-2%
2 026 281
-12%
1 937 141
-4%
1 843 267
-5%
1 745 130
-5%
1 881 977
+8%
2 013 568
+7%
2 129 591
+6%
2 276 816
+7%
2 299 508
+1%
2 377 246
+3%
2 611 815
+10%
3 027 183
+16%
3 227 191
+7%
3 249 736
+1%
3 170 284
-2%
Gross Profit
Cost of Revenue
(1 773 557)
(1 798 723)
(1 788 869)
(1 775 335)
(1 859 435)
(1 923 848)
(1 988 448)
(2 000 023)
(1 931 289)
(1 958 868)
(1 966 948)
(2 118 605)
(2 210 610)
(2 496 112)
(2 597 876)
(2 458 258)
(2 491 689)
(2 339 551)
(2 405 936)
(2 367 050)
(2 355 403)
(2 114 669)
(2 056 117)
(2 024 455)
(2 059 681)
(2 019 622)
(1 766 927)
(1 667 143)
(1 606 660)
(1 533 678)
(1 663 369)
(1 787 300)
(1 874 346)
(2 000 706)
(2 014 341)
(2 078 782)
(2 282 523)
(2 658 946)
(2 814 247)
(2 795 021)
(2 691 039)
Gross Profit
344 691
N/A
307 626
-11%
299 694
-3%
296 664
-1%
302 437
+2%
342 320
+13%
384 396
+12%
429 263
+12%
435 100
+1%
420 149
-3%
423 869
+1%
412 024
-3%
438 821
+7%
440 261
+0%
453 675
+3%
445 209
-2%
466 834
+5%
443 931
-5%
434 521
-2%
409 330
-6%
363 153
-11%
360 306
-1%
323 947
-10%
284 305
-12%
272 534
-4%
273 072
+0%
259 354
-5%
269 998
+4%
236 607
-12%
211 451
-11%
218 608
+3%
226 268
+4%
255 245
+13%
276 110
+8%
285 167
+3%
298 464
+5%
329 292
+10%
368 237
+12%
412 944
+12%
454 715
+10%
479 245
+5%
Operating Income
Operating Expenses
(166 991)
(217 834)
(225 568)
(227 582)
(238 904)
(270 532)
(297 099)
(340 291)
(354 671)
(291 492)
(290 362)
(275 910)
(290 047)
(304 986)
(327 528)
(322 434)
(318 546)
(290 046)
(290 023)
(278 996)
(278 901)
(269 243)
(265 738)
(243 489)
(243 200)
(248 266)
(235 963)
(240 667)
(213 389)
(181 251)
(181 013)
(191 593)
(210 736)
(231 616)
(239 555)
(264 361)
(274 013)
(298 637)
(322 733)
(318 090)
(320 944)
Selling, General & Administrative
(158 993)
(212 039)
(214 216)
(216 689)
(225 610)
(265 250)
(292 279)
(335 660)
(347 334)
(279 890)
(278 989)
(262 503)
(279 377)
(297 725)
(304 418)
(298 443)
(293 845)
(272 165)
(271 727)
(261 507)
(264 695)
(256 453)
(246 585)
(230 474)
(226 106)
(250 320)
(236 917)
(247 301)
(223 322)
(183 582)
(214 097)
(205 449)
(221 943)
(234 043)
(253 390)
(286 486)
(308 115)
(295 798)
(296 599)
(288 453)
(288 224)
Depreciation & Amortization
(10 919)
(5 285)
(5 495)
(4 794)
(4 129)
(5 870)
(5 977)
(6 717)
(7 167)
(8 417)
(8 740)
(8 420)
(8 261)
(7 336)
(7 534)
(8 047)
(9 767)
(8 471)
(8 704)
(9 612)
(9 074)
(11 341)
(12 031)
(11 670)
(11 531)
(10 345)
(9 922)
(9 104)
(7 755)
(7 366)
(6 861)
(6 292)
(6 436)
(6 188)
(6 543)
(6 390)
(6 313)
(6 458)
(6 323)
(6 651)
(6 896)
Other Operating Expenses
2 922
(509)
(5 857)
(6 099)
(9 166)
588
1 157
2 087
(168)
(3 185)
(2 633)
(4 985)
(2 408)
76
(15 576)
(15 945)
(14 935)
(9 411)
(9 593)
(7 876)
(5 132)
(1 449)
(7 123)
(1 344)
(5 563)
12 399
10 877
15 739
17 688
9 698
39 945
20 148
17 643
8 616
20 378
28 515
40 415
3 618
(19 811)
(22 986)
(25 824)
Operating Income
177 701
N/A
89 792
-49%
74 127
-17%
69 083
-7%
63 534
-8%
71 788
+13%
87 299
+22%
88 975
+2%
80 432
-10%
128 657
+60%
133 508
+4%
136 114
+2%
148 773
+9%
135 275
-9%
126 148
-7%
122 776
-3%
148 289
+21%
153 884
+4%
144 497
-6%
130 334
-10%
84 252
-35%
91 063
+8%
58 209
-36%
40 817
-30%
29 334
-28%
24 806
-15%
23 391
-6%
29 331
+25%
23 219
-21%
30 200
+30%
37 596
+24%
34 675
-8%
44 510
+28%
44 494
0%
45 612
+3%
34 103
-25%
55 279
+62%
69 599
+26%
90 211
+30%
136 625
+51%
158 301
+16%
Pre-Tax Income
Interest Income Expense
45 406
90 250
122 072
141 894
161 687
124 436
102 937
89 699
76 088
96 921
92 459
91 065
98 122
109 097
111 986
104 671
89 462
52 257
55 634
61 136
73 138
86 237
115 181
83 031
91 020
86 618
58 081
84 138
77 420
72 311
61 400
60 501
49 024
51 421
53 935
86 084
86 707
105 736
106 128
81 791
93 887
Non-Reccuring Items
403
287
587
535
1 263
1 135
870
1 119
420
282
333
113
86
(10 356)
5 056
5 008
4 933
756
2 849
3 513
3 594
1 013
(312)
(935)
(940)
807
32
(632)
937
596
596
1 236
196
(2 696)
(2 607)
(2 571)
(2 988)
331
880
929
(7 318)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(799)
0
(1 089)
(1 089)
(290)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
223 510
N/A
180 330
-19%
196 786
+9%
211 512
+7%
226 484
+7%
197 359
-13%
191 106
-3%
179 793
-6%
156 940
-13%
225 859
+44%
226 300
+0%
227 292
+0%
246 981
+9%
234 016
-5%
243 190
+4%
232 455
-4%
242 684
+4%
206 897
-15%
202 981
-2%
194 983
-4%
160 184
-18%
178 313
+11%
171 989
-4%
121 823
-29%
119 124
-2%
112 230
-6%
81 504
-27%
112 837
+38%
101 576
-10%
103 108
+2%
99 591
-3%
96 411
-3%
93 730
-3%
93 219
-1%
96 940
+4%
117 615
+21%
138 998
+18%
175 666
+26%
197 218
+12%
219 345
+11%
244 870
+12%
Net Income
Tax Provision
(69 085)
(14 923)
(14 338)
(11 376)
(18 792)
(6 066)
9 732
23 848
43 259
(4 572)
(4 826)
(2 383)
(3 087)
(2 747)
(2 249)
(2 164)
(951)
(2 479)
(3 116)
(3 327)
(4 279)
(2 811)
(2 813)
(2 745)
(1 637)
(3 649)
(2 852)
(2 839)
(2 677)
(1 474)
(1 678)
(2 023)
(1 878)
(1 573)
(2 903)
(2 585)
(3 645)
(2 961)
(1 442)
(1 558)
(1 387)
Income from Continuing Operations
154 423
165 407
182 446
200 136
207 692
191 293
200 837
203 639
200 198
221 287
221 475
224 910
243 895
231 269
240 941
230 290
241 732
204 418
199 864
191 656
155 905
175 502
169 176
119 078
117 486
108 581
78 652
109 997
98 899
101 633
97 913
94 388
91 851
91 647
94 037
115 030
135 353
172 705
195 776
217 787
243 483
Income to Minority Interest
7 126
(79)
(2 611)
(8 153)
(10 776)
106
40
178
2 238
1 730
3 380
8 901
10 079
13 249
13 109
10 120
4 263
4 249
2 805
(261)
2 984
225
253
843
772
291
260
48
22
48
61
82
77
33
7
(9)
(72)
(23)
(58)
(68)
(48)
Net Income (Common)
161 548
N/A
165 328
+2%
179 835
+9%
191 983
+7%
196 917
+3%
191 399
-3%
200 879
+5%
203 819
+1%
202 437
-1%
223 017
+10%
224 855
+1%
233 811
+4%
253 974
+9%
244 518
-4%
254 051
+4%
240 411
-5%
245 996
+2%
208 667
-15%
202 669
-3%
191 395
-6%
158 889
-17%
175 727
+11%
169 429
-4%
119 921
-29%
118 258
-1%
108 871
-8%
78 911
-28%
110 045
+39%
98 921
-10%
101 681
+3%
97 974
-4%
94 469
-4%
91 928
-3%
91 680
0%
94 044
+3%
115 021
+22%
135 281
+18%
172 682
+28%
195 718
+13%
217 719
+11%
243 434
+12%
EPS (Diluted)
47.37
N/A
48.48
+2%
52.74
+9%
56.31
+7%
57.76
+3%
56.13
-3%
58.92
+5%
59.78
+1%
59.37
-1%
65.4
+10%
65.93
+1%
68.55
+4%
74.47
+9%
71.71
-4%
74.5
+4%
70.5
-5%
72.13
+2%
61.19
-15%
59.43
-3%
56.13
-6%
46.59
-17%
51.53
+11%
49.69
-4%
35.17
-29%
34.68
-1%
31.93
-8%
23.14
-28%
32.27
+39%
29.01
-10%
29.82
+3%
28.73
-4%
27.7
-4%
26.96
-3%
26.89
0%
27.58
+3%
33.73
+22%
39.67
+18%
50.64
+28%
57.4
+13%
63.85
+11%
71.39
+12%

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