United Tractors Tbk PT
IDX:UNTR

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United Tractors Tbk PT Logo
United Tractors Tbk PT
IDX:UNTR
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Price: 26 400 IDR -1.22% Market Closed
Market Cap: 95.9T IDR
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Income Statement

Earnings Waterfall
United Tractors Tbk PT

Revenue
124.4T IDR
Cost of Revenue
-90.4T IDR
Gross Profit
34T IDR
Operating Expenses
-6.7T IDR
Operating Income
27.3T IDR
Other Expenses
-8.3T IDR
Net Income
18.9T IDR

Income Statement
United Tractors 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
53 643 687
N/A
54 516 856
+2%
53 141 768
-3%
51 888 581
-2%
50 558 394
-3%
50 626 513
+0%
49 347 479
-3%
47 395 316
-4%
46 961 844
-1%
44 950 071
-4%
45 539 238
+1%
48 522 579
+7%
52 406 219
+8%
57 900 432
+10%
64 559 204
+12%
69 890 534
+8%
74 072 870
+6%
79 426 251
+7%
84 624 733
+7%
88 235 355
+4%
88 999 862
+1%
89 107 244
+0%
84 430 478
-5%
80 123 148
-5%
74 302 766
-7%
65 289 021
-12%
60 346 784
-8%
59 930 293
-1%
64 465 723
+8%
71 702 673
+11%
79 460 503
+11%
89 541 709
+13%
102 596 795
+15%
113 171 434
+10%
123 607 460
+9%
130 517 571
+6%
131 837 479
+1%
129 671 727
-2%
128 583 264
-1%
126 106 761
-2%
124 420 823
-1%
Gross Profit
Cost of Revenue
(42 686 565)
(43 157 349)
(41 071 359)
(40 053 279)
(38 566 257)
(38 258 950)
(37 645 186)
(36 380 454)
(36 766 651)
(35 598 564)
(35 878 274)
(37 890 712)
(40 646 966)
(44 380 690)
(50 075 332)
(53 810 751)
(56 577 243)
(60 302 452)
(63 515 207)
(65 878 839)
(66 513 156)
(66 863 266)
(63 199 825)
(60 334 195)
(56 449 544)
(50 120 904)
(47 357 491)
(47 662 805)
(50 712 844)
(55 341 904)
(59 795 542)
(66 375 406)
(74 444 999)
(81 754 354)
(88 848 772)
(94 123 966)
(94 922 250)
(94 513 559)
(92 797 027)
(90 806 062)
(90 433 485)
Gross Profit
10 957 122
N/A
11 359 507
+4%
12 070 409
+6%
11 835 302
-2%
11 992 137
+1%
12 367 563
+3%
11 702 293
-5%
11 014 862
-6%
10 195 193
-7%
9 351 507
-8%
9 660 964
+3%
10 631 867
+10%
11 759 253
+11%
13 519 742
+15%
14 483 872
+7%
16 079 783
+11%
17 495 627
+9%
19 123 799
+9%
21 109 526
+10%
22 356 516
+6%
22 486 706
+1%
22 243 978
-1%
21 230 653
-5%
19 788 953
-7%
17 853 222
-10%
15 168 117
-15%
12 989 293
-14%
12 267 488
-6%
13 752 879
+12%
16 360 769
+19%
19 664 961
+20%
23 166 303
+18%
28 151 796
+22%
31 417 080
+12%
34 758 688
+11%
36 393 605
+5%
36 915 229
+1%
35 158 168
-5%
35 786 237
+2%
35 300 699
-1%
33 987 338
-4%
Operating Income
Operating Expenses
(2 871 536)
(3 074 811)
(3 204 442)
(5 979 737)
(5 956 355)
(5 739 347)
(3 115 961)
(8 260 807)
(8 231 476)
(2 922 423)
(2 954 654)
(3 111 100)
(3 203 040)
(3 467 621)
(3 727 410)
(4 054 672)
(4 154 342)
(3 994 923)
(4 339 176)
(4 728 251)
(4 849 425)
(5 023 866)
(4 625 642)
(4 492 125)
(4 372 582)
(4 378 320)
(4 695 316)
(5 092 101)
(5 189 026)
(4 838 025)
(4 789 346)
(5 715 070)
(5 858 220)
(6 034 654)
(5 625 972)
(6 620 293)
(7 033 154)
(7 020 373)
(6 063 094)
(6 696 157)
(6 712 552)
Selling, General & Administrative
(2 627 222)
(2 969 285)
(3 055 904)
(3 122 641)
(3 097 467)
(2 847 436)
(2 964 288)
(2 852 840)
(2 822 304)
(2 760 929)
(2 793 713)
(2 950 652)
(3 043 571)
(3 262 180)
(3 498 316)
(3 604 430)
(3 702 076)
(3 738 223)
(4 173 054)
(4 407 246)
(4 523 625)
(4 695 364)
(4 410 292)
(4 260 126)
(4 107 742)
(4 110 588)
(4 403 797)
(4 347 597)
(4 456 707)
(4 552 667)
(4 512 070)
(4 711 441)
(4 854 940)
(5 103 110)
(5 360 773)
(5 665 266)
(6 070 403)
(6 054 176)
(5 780 375)
(5 900 800)
(5 926 626)
Depreciation & Amortization
(244 314)
0
(148 538)
(113 521)
(115 313)
(148 336)
(151 673)
(152 680)
(153 885)
(161 494)
(160 941)
(160 448)
(159 469)
(172 360)
(229 094)
(265 367)
(267 391)
(256 700)
(166 122)
(133 813)
(138 608)
(141 310)
(215 350)
(231 999)
(264 840)
(267 732)
(291 519)
(282 861)
(270 676)
(285 358)
(277 276)
(237 111)
(236 762)
(243 420)
(265 199)
(270 480)
(278 204)
(281 650)
(282 719)
(292 150)
(282 719)
Other Operating Expenses
0
(105 526)
0
(2 743 575)
(2 743 575)
(2 743 575)
0
(5 255 287)
(5 255 287)
0
0
0
0
(33 081)
0
(184 875)
(184 875)
0
0
(187 192)
(187 192)
(187 192)
0
0
0
0
0
(461 643)
(461 643)
0
0
(766 518)
(766 518)
(688 124)
0
(684 547)
(684 547)
(684 547)
0
(503 207)
(503 207)
Operating Income
8 085 586
N/A
8 284 696
+2%
8 865 967
+7%
5 855 565
-34%
6 035 782
+3%
6 628 216
+10%
8 586 332
+30%
2 754 055
-68%
1 963 717
-29%
6 429 084
+227%
6 706 310
+4%
7 520 767
+12%
8 556 213
+14%
10 052 121
+17%
10 756 462
+7%
12 025 111
+12%
13 341 285
+11%
15 128 876
+13%
16 770 350
+11%
17 628 265
+5%
17 637 281
+0%
17 220 112
-2%
16 605 011
-4%
15 296 828
-8%
13 480 640
-12%
10 789 797
-20%
8 293 977
-23%
7 175 387
-13%
8 563 853
+19%
11 522 744
+35%
14 875 615
+29%
17 451 233
+17%
22 293 576
+28%
25 382 426
+14%
29 132 716
+15%
29 773 312
+2%
29 882 075
+0%
28 137 795
-6%
29 723 143
+6%
28 604 542
-4%
27 274 786
-5%
Pre-Tax Income
Interest Income Expense
(206 108)
266 077
354 840
752 126
665 212
1 084 872
1 113 296
(143 476)
(203 635)
(753 750)
389 897
714 859
921 183
1 176 264
914 439
941 332
1 103 416
1 321 191
333 101
30 323
(321 349)
(790 450)
115 875
(316 276)
116 903
(2 922)
(124 747)
424 043
101 859
336 461
819 596
1 075 282
1 275 569
1 417 974
1 783 389
1 784 422
1 663 166
1 666 574
989 818
453 966
(214 948)
Non-Reccuring Items
0
0
(2 743 575)
0
0
0
(5 255 287)
0
0
(5 222 206)
0
0
0
0
(184 875)
0
0
(184 875)
(187 192)
0
0
0
0
0
0
0
(461 643)
0
0
(540 037)
(766 518)
0
0
0
(684 547)
0
0
0
(503 207)
0
0
Gain/Loss on Disposition of Assets
129 952
151 209
207 390
197 983
194 804
165 109
110 197
143 648
132 128
131 962
119 689
49 936
63 483
40 071
42 422
40 717
63 049
74 681
73 286
85 534
43 941
56 201
154 277
356 335
371 593
375 589
303 603
0
175 389
208 810
241 017
301 524
257 263
210 188
122 647
78 377
27 034
36 094
106 935
118 125
84 489
Total Other Income
(137 873)
(230 440)
(62 764)
(95 941)
(131 964)
(148 056)
(361 792)
168 695
189 349
138 788
(485 866)
(456 247)
(606 653)
(799 345)
(1 005 791)
(996 457)
(941 396)
(1 017 793)
(1 280 826)
(1 401 332)
(1 598 155)
(1 571 690)
(1 398 278)
(1 426 182)
(1 209 828)
(1 038 787)
(1 000 004)
(690 092)
(629 539)
(452 303)
(707 460)
(828 597)
(918 683)
(856 412)
(908 164)
(694 245)
(924 012)
(1 430 426)
(1 596 349)
(1 883 503)
(1 709 129)
Pre-Tax Income
7 871 557
N/A
8 471 542
+8%
6 621 858
-22%
6 709 733
+1%
6 763 834
+1%
7 730 141
+14%
4 192 746
-46%
2 922 922
-30%
2 081 559
-29%
723 878
-65%
6 730 030
+830%
7 829 315
+16%
8 934 226
+14%
10 469 111
+17%
10 522 657
+1%
12 010 703
+14%
13 566 354
+13%
15 322 080
+13%
15 708 719
+3%
16 342 790
+4%
15 761 718
-4%
14 914 173
-5%
15 476 885
+4%
13 910 705
-10%
12 759 308
-8%
10 123 677
-21%
7 011 186
-31%
6 909 338
-1%
8 211 562
+19%
11 075 675
+35%
14 462 250
+31%
17 999 442
+24%
22 907 725
+27%
26 154 176
+14%
29 446 041
+13%
30 941 866
+5%
30 648 263
-1%
28 410 037
-7%
28 720 340
+1%
27 293 130
-5%
25 435 198
-7%
Net Income
Tax Provision
(2 115 853)
(2 273 202)
(1 781 888)
(1 779 731)
(1 784 620)
(2 100 968)
(1 400 307)
(1 022 409)
(810 642)
(301 774)
(1 625 553)
(1 897 698)
(2 128 949)
(2 648 088)
(2 849 335)
(3 233 643)
(3 724 827)
(4 122 896)
(4 210 310)
(4 380 556)
(4 297 902)
(4 189 774)
(4 342 244)
(4 032 115)
(3 153 256)
(2 365 168)
(1 378 761)
(1 138 855)
(1 985 089)
(2 565 151)
(3 853 983)
(4 612 630)
(5 516 152)
(6 180 483)
(6 452 368)
(6 802 995)
(6 783 290)
(6 406 190)
(6 590 244)
(6 221 853)
(5 755 999)
Income from Continuing Operations
5 755 704
6 198 340
4 839 970
4 930 002
4 979 214
5 629 173
2 792 439
1 900 513
1 270 917
422 104
5 104 477
5 931 617
6 805 277
7 821 023
7 673 322
8 777 060
9 841 527
11 199 184
11 498 409
11 962 234
11 463 816
10 724 399
11 134 641
9 878 590
9 606 052
7 758 509
5 632 425
5 770 483
6 226 473
8 510 524
10 608 267
13 386 812
17 391 573
19 973 693
22 993 673
24 138 871
23 864 973
22 003 847
22 130 096
21 071 277
19 679 199
Income to Minority Interest
55 926
33 750
529 651
502 344
511 639
538 042
1 061 052
1 047 159
1 030 043
986 126
(102 252)
(158 810)
(233 698)
(307 479)
(270 356)
(344 456)
(382 334)
(362 782)
(372 783)
(314 680)
(156 063)
55 009
177 430
290 041
191 848
252 367
370 775
276 433
231 478
(28 366)
(328 584)
(653 123)
(1 270 993)
(1 644 677)
(1 988 568)
(2 131 245)
(2 000 192)
(1 516 570)
(1 518 321)
(1 235 619)
(751 528)
Net Income (Common)
5 811 630
N/A
6 232 090
+7%
5 369 621
-14%
5 432 346
+1%
5 490 853
+1%
6 167 215
+12%
3 853 491
-38%
2 947 672
-24%
2 300 960
-22%
1 408 230
-39%
5 002 225
+255%
5 772 807
+15%
6 571 579
+14%
7 513 544
+14%
7 402 966
-1%
8 432 604
+14%
9 459 193
+12%
10 836 402
+15%
11 125 626
+3%
11 647 554
+5%
11 307 753
-3%
10 779 408
-5%
11 312 071
+5%
10 168 631
-10%
9 797 900
-4%
8 010 876
-18%
6 003 200
-25%
6 046 916
+1%
6 457 951
+7%
8 482 158
+31%
10 279 683
+21%
12 733 689
+24%
16 120 580
+27%
18 329 016
+14%
21 005 105
+15%
22 007 626
+5%
21 864 781
-1%
20 487 277
-6%
20 611 775
+1%
19 835 658
-4%
18 927 671
-5%
EPS (Diluted)
1 558.07
N/A
1 670.8
+7%
1 439.52
-14%
1 456.39
+1%
1 472.07
+1%
1 653.4
+12%
1 033.07
-38%
790.26
-24%
616.87
-22%
377.54
-39%
1 341.03
+255%
1 547.66
+15%
1 761.81
+14%
2 014.35
+14%
1 984.64
-1%
2 260.75
+14%
2 535.97
+12%
2 905.1
+15%
2 982.63
+3%
3 122.56
+5%
3 031.46
-3%
2 889.82
-5%
3 032.62
+5%
2 726.08
-10%
2 626.69
-4%
2 147.61
-18%
1 609.38
-25%
1 621.1
+1%
1 731.29
+7%
2 273.95
+31%
2 755.85
+21%
3 412.69
+24%
4 321.56
+27%
5 018.75
+16%
5 679.49
+13%
6 059.68
+7%
6 019.01
-1%
5 641.53
-6%
5 675.35
+1%
5 461.64
-4%
5 211.63
-5%

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