PT Bayu Buana Tbk (BAYU.JK) - Quarterly Income Statement

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BAYU.JK
Financials

1370 (IDR) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4
Revenue Numbers are in millions	651,856.454	633,960.483	506,739.571	489,509.785	587,768.251	590,693.303	620,021.682	555,851.47	402,771.976	216,147.835	226,258.197	90,615.257	105,396.457	68,750.908	95,638.661	47,133.744	50,072.36	358,744.384	682,235.578	678,188.187	623,269.822	422,598.91	615,208.297	542,423.589	544,092.262	387,499.841	522,602.132	499,456.758	461,723.861	375,436.807	471,350.746	393,855.041	403,519.854	338,575.447	561,001.682	264,818.707	428,050.251	318,782.816	492,403.603	416,635.863	379,913.136	351,154.109	303,429.009	428,241.043	414,834.52	323,453.861	417,969.926
Cost of Revenue Numbers are in millions	598,368.969	591,611.47	469,359.42	451,341.188	545,963.649	556,862.409	584,843.779	528,126.637	381,447.3	204,228.022	201,739.067	85,393.198	99,099.703	64,331.053	75,595.982	41,192.207	45,591.968	335,123.739	623,836.009	639,624.097	585,623.521	392,408.742	564,745.068	509,102.92	513,789.801	358,710.668	472,130.895	467,790.226	435,301.061	349,928.595	437,768.402	368,519.607	380,730.625	314,637.936	526,210.772	238,513.886	401,767.615	296,743.116	461,623.821	391,720.225	354,963.003	329,388.461	279,276.986	404,353.889	391,856.796	307,178.555	397,860.405
Gross Profit Numbers are in millions	53,487.485	42,349.013	37,380.151	38,168.597	41,804.602	33,830.894	35,177.903	27,724.833	21,324.676	11,919.813	24,519.13	5,222.06	6,296.754	4,419.855	20,042.679	5,941.536	4,480.391	23,620.645	58,399.569	38,564.091	37,646.301	30,190.168	50,463.229	33,320.669	30,302.461	28,789.174	50,471.238	31,666.531	26,422.8	25,508.212	33,582.344	25,335.434	22,789.229	23,937.512	34,790.91	26,304.822	26,282.636	22,039.7	30,779.782	24,915.639	24,950.133	21,765.649	24,152.023	23,887.154	22,977.724	16,275.306	20,109.522
Gross Profit Ratio Numbers are in millions	0.082	0.067	0.074	0.078	0.071	0.057	0.057	0.05	0.053	0.055	0.108	0.058	0.06	0.064	0.21	0.126	0.089	0.066	0.086	0.057	0.06	0.071	0.082	0.061	0.056	0.074	0.097	0.063	0.057	0.068	0.071	0.064	0.056	0.071	0.062	0.099	0.061	0.069	0.063	0.06	0.066	0.062	0.08	0.056	0.055	0.05	0.048
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	20,969.29	19,906.679	26,944.523	19,748.581	20,336.168	17,761.183	22,783.477	16,016.381	16,873.675	15,436.724	15,705.338	15,527.259	16,617.058	17,001.474	25,607.271	17,515.291	19,374.488	24,115.163	38,021.48	24,557.261	25,093.82	23,130.6	33,490.666	23,519.976	21,483.357	21,403.991	28,552.751	19,734.629	20,452.445	18,687.867	19,005.773	17,513.087	18,659.228	18,663.255	22,957.389	20,191.043	19,572.229	17,933.422	20,901.175	17,943.809	17,679.884	15,904.262	17,511.639	15,749.115	15,788.553	13,605.471	13,493.234
Selling & Marketing Expenses Numbers are in millions	2,017.131	1,048.567	466.338	938.007	345.83	1,247.684	1,310.734	977.598	311.859	229.327	115.992	46.476	63.072	270.033	132.352	193.404	217.897	1,947.082	2,357.514	2,271.99	1,218.584	2,801.428	1,523.601	665.388	2,063.943	2,646.356	1,066.135	1,654.003	1,750.731	2,145.956	1,756.098	1,211.693	2,532.852	1,163.639	874.527	956.767	3,035.593	1,588.327	1,857.092	2,008.286	2,684.003	1,059.858	1,266.185	1,828.421	1,614.294	516.885	1,686.979
SG&A Numbers are in millions	22,986.422	20,955.246	27,410.861	19,629.285	19,415.481	17,845.71	21,428.717	15,625.214	15,848.197	14,266.65	12,953.358	13,930.323	14,977.234	15,648.132	25,739.624	17,708.695	19,592.385	26,062.245	40,378.994	26,829.251	26,312.404	25,932.028	35,014.266	24,185.363	23,547.301	24,050.348	29,618.886	21,388.632	22,203.176	20,833.823	20,761.871	18,724.779	21,192.079	19,826.894	23,831.916	21,147.81	22,607.822	19,521.748	22,758.267	19,952.095	20,363.887	16,964.12	18,777.824	17,577.535	17,402.847	14,122.356	15,180.213
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-12.592	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
Operating Expenses Numbers are in millions	22,986.422	20,955.246	27,410.861	19,629.285	19,415.481	17,845.71	21,428.717	15,625.214	15,848.197	14,266.65	12,965.95	13,930.323	14,977.234	15,648.132	8,816.968	17,149.234	19,184.174	24,444.568	38,764.145	26,255.097	26,030.489	25,432.39	30,493.705	23,489.361	23,150.394	23,827.473	36,747.671	20,930.852	21,943.582	20,495.407	21,745.825	18,230.945	20,775.306	19,458.294	25,937.253	19,405.745	21,650.422	17,873.446	19,659.05	19,059.683	6,449.113	17,041.37	16,694.723	16,794.799	16,432.103	13,417.466	14,176.595
Operating Income Numbers are in millions	30,501.063	21,393.767	9,969.291	18,539.312	22,389.121	15,985.184	13,749.186	12,099.618	5,476.478	-2,346.837	11,553.18	-8,708.264	-8,680.48	-11,228.277	10,560.078	-11,348.346	-14,511.509	-1,919.154	18,751.931	12,396.777	11,966.292	4,665.446	17,354.747	9,642.26	6,833.519	4,889.307	20,366.731	10,415.793	4,370.241	4,853.144	13,881.209	5,952.632	1,723.012	4,347.481	8,806.711	5,357.975	4,000.506	2,793.687	9,926.822	5,247.9	4,876.208	5,145.185	7,510.943	6,154.867	5,359.696	1,973.079	7,289.773
Operating Income Ratio Numbers are in millions	0.047	0.034	0.02	0.038	0.038	0.027	0.022	0.022	0.014	-0.011	0.051	-0.096	-0.082	-0.163	0.11	-0.241	-0.29	-0.005	0.027	0.018	0.019	0.011	0.028	0.018	0.013	0.013	0.039	0.021	0.009	0.013	0.029	0.015	0.004	0.013	0.016	0.02	0.009	0.009	0.02	0.013	0.013	0.015	0.025	0.014	0.013	0.006	0.017
Total Other Income Expenses Net Numbers are in millions	6,279.532	5,169.872	5,669.388	5,192.99	5,016.78	4,004.264	5,994.568	3,050.129	3,458.367	3,455.427	5,129.648	3,923.258	4,338.52	4,468.538	5,512.795	5,374.907	4,604.725	4,599.935	4,118.552	2,663.289	2,095.742	2,664.86	5,160.832	2,500.611	2,455.484	2,175.793	-4,365.281	2,378.129	2,363.139	2,131.992	301.157	3,389.735	2,043.512	2,322.367	1,542.339	3,488.235	3,303.952	3,415.155	3,798.482	2,840.158	15,146.948	457.722	1,376.434	1,606.723	1,872.552	1,444.871	-367.875
Income Before Tax Numbers are in millions	36,780.595	26,563.64	15,638.679	23,732.302	27,405.9	19,989.449	19,743.755	15,149.747	8,934.845	1,108.59	16,682.828	-4,785.006	-4,341.96	-6,759.738	16,072.873	-5,973.44	-9,906.785	2,680.781	22,870.483	15,060.067	14,062.034	7,330.307	22,515.579	12,142.871	9,289.003	7,065.1	16,001.45	12,793.922	6,733.38	6,985.137	14,182.366	9,342.368	3,766.524	6,669.848	10,349.051	8,846.21	7,304.459	6,208.842	13,725.304	8,088.058	20,023.155	5,602.907	8,887.377	7,761.59	7,232.249	3,417.95	6,921.898
Income Before Tax Ratio Numbers are in millions	0.056	0.042	0.031	0.048	0.047	0.034	0.032	0.027	0.022	0.005	0.074	-0.053	-0.041	-0.098	0.168	-0.127	-0.198	0.007	0.034	0.022	0.023	0.017	0.037	0.022	0.017	0.018	0.031	0.026	0.015	0.019	0.03	0.024	0.009	0.02	0.018	0.033	0.017	0.019	0.028	0.019	0.053	0.016	0.029	0.018	0.017	0.011	0.017
Income Tax Expense Numbers are in millions	6,954.994	5,181.984	2,377.426	4,482.24	5,340.15	3,808.229	-1,914.382	2,801.951	1,066.659	55.47	704.258	-280.697	12.002	54.337	1,627.274	-111.114	184.256	185.403	3,568.014	3,509.85	3,323.696	1,472.283	5,590.234	2,557.45	1,857.49	1,358.516	4,038.462	2,833.402	1,326.564	1,369.859	2,617.556	2,456.193	388.571	1,289.182	2,476.352	1,801.536	1,290.066	1,002.981	3,461.46	1,478.914	1,500.18	1,285.694	1,930.067	1,831.59	1,691.507	741.579	2,151.856
Net Income Numbers are in millions	29,843.133	21,396.447	13,283.886	19,256.732	22,079.191	16,187.46	21,673.653	12,361.783	7,880.104	1,066.729	16,068.427	-4,517.084	-4,304.748	-6,732.38	14,591.436	-5,862.325	-9,583.88	2,540.556	19,368.387	11,729.29	10,739.607	5,901.296	16,923.999	9,886.934	7,362.357	5,684.287	12,044.476	9,934.367	5,569.312	5,621.303	11,575.616	6,835.502	3,409.194	5,439.712	9,820.415	6,804.425	6,284.79	5,197.262	10,308.699	6,762.147	18,305.87	3,422.874	5,911.687	6,730.698	5,290.536	2,518.091	4,844.328
Net Income Ratio Numbers are in millions	0.046	0.034	0.026	0.039	0.038	0.027	0.035	0.022	0.02	0.005	0.071	-0.05	-0.041	-0.098	0.153	-0.124	-0.191	0.007	0.028	0.017	0.017	0.014	0.028	0.018	0.014	0.015	0.023	0.02	0.012	0.015	0.025	0.017	0.008	0.016	0.018	0.026	0.015	0.016	0.021	0.016	0.048	0.01	0.019	0.016	0.013	0.008	0.012
EPS Numbers are in millions	84.49	60.58	37.61	54.52	62.51	45.83	61.36	35	22.31	3.02	45.49	-12.79	-12.19	-19.06	41.31	-16.6	-27.13	7.19	54.83	33.21	30.4	16.71	47.91	27.99	20.84	16.09	34.1	28.13	15.77	15.91	32.77	19.35	9.65	15.4	27.8	19.26	17.79	14.71	29.18	19.14	51.83	9.69	16.74	19.05	14.98	7.13	13.71
EPS Diluted Numbers are in millions	84.49	60.58	37.61	54.52	62.51	45.83	61.36	35	22.31	3.02	45.49	-12.79	-12.19	-19.06	41.31	-16.6	-27.13	7.19	54.83	33.21	30.4	16.71	47.91	27.99	20.84	16.09	34.1	28.13	15.77	15.91	32.77	19.35	9.65	15.4	27.8	19.26	17.79	14.71	29.18	19.14	51.83	9.69	16.74	19.06	14.98	7.13	13.71
EBITDA Numbers are in millions	31,957.927	22,834.163	11,394.041	20,034.363	23,983.25	17,407.991	16,762.281	13,711.658	6,955.413	-839.858	13,205.833	-7,034.694	-7,000.582	-9,527.223	11,705.346	-10,074.678	-13,392.104	-837.183	20,069.295	13,521.344	13,146.963	5,787.267	18,464.139	10,620.666	7,930.131	6,093.638	21,543.785	11,560.893	5,566.675	6,043.09	15,079.592	7,133.39	2,943.407	5,579.099	10,187.394	6,686.648	5,320.438	4,108.906	11,244.786	6,525.096	6,102.417	6,224.324	8,489.398	7,135.294	6,352.542	2,965.159	8,547.075
EBITDA Ratio Numbers are in millions	0.049	0.036	0.022	0.041	0.041	0.029	0.027	0.025	0.017	-0.004	0.058	-0.078	-0.066	-0.139	0.122	-0.214	-0.267	-0.002	0.029	0.02	0.021	0.014	0.03	0.02	0.015	0.016	0.041	0.023	0.012	0.016	0.032	0.018	0.007	0.016	0.018	0.025	0.012	0.013	0.023	0.016	0.016	0.018	0.028	0.017	0.015	0.009	0.02

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