PT Buana Finance Tbk (BBLD.JK) - Quarterly Income Statement

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BBLD.JK
Financials

700 (IDR) • At close November 5, 2024

Overview | Financials

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

	2024 Q3	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	2012 Q3
Revenue Numbers are in millions	216,366	211,759	191,867	202,885	164,056	158,406	151,563	144,807	139,679	129,246	126,462	126,912	128,304	127,773	133,255	119,099	153,849	165,731	191,889	211,651	197,492	193,512	185,518	180,179	175,783	164,390	163,489	170,061	174,015	167,472	152,746	135,378	115,831	108,882	118,983	130,402.494	127,172.758	138,807.748	136,767	148,136.246	142,778.86	76,780.442	75,548.9	64,889.843	67,492.531	78,590.677	85,248.89	79,890.674	77,633.268
Cost of Revenue Numbers are in millions	6,380	6,256	124,951	6,202	105,293	103,920	95,157	90,582	86,741	84,427	79,372	82,480	80,392	87,696	89,245	100,518	108,154	124,698	125,288	132,622	132,638	140,726	128,306	130,199	119,072	144,704	79,369	0	0	43,198	92,216	72,275	63,322	63,648	73,509	71,285.26	77,646.546	83,407.194	78,936	76,716.576	83,637.897	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	209,986	205,503	66,916	196,683	58,763	54,486	56,406	54,225	52,938	44,819	47,090	44,432	47,912	40,077	44,010	18,581	45,695	41,033	66,601	79,029	64,854	52,786	57,212	49,980	56,711	19,686	84,120	170,061	174,015	124,274	60,530	63,103	52,509	45,234	45,474	59,117.234	49,526.212	55,400.554	57,831	71,419.67	59,140.963	76,780.442	75,548.9	64,889.843	67,492.531	78,590.677	85,248.89	79,890.674	77,633.268
Gross Profit Ratio Numbers are in millions	0.971	0.97	0.349	0.969	0.358	0.344	0.372	0.374	0.379	0.347	0.372	0.35	0.373	0.314	0.33	0.156	0.297	0.248	0.347	0.373	0.328	0.273	0.308	0.277	0.323	0.12	0.515	1	1	0.742	0.396	0.466	0.453	0.415	0.382	0.453	0.389	0.399	0.423	0.482	0.414	1	1	1	1	1	1	1	1
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	0	0
General & Administrative Expenses Numbers are in millions	0	16,880	14,452	14,824	1,324	13,669	10,504	8,983	10,963	10,635	10,411	9,951	10,145	11,578	10,495	18,512	9,624	11,108	9,831	11,879	10,543	7,408	9,031	10,061	8,759	676	15,247	-102,431	45,305	83,960	6,994	118,952	-50,779	31,699	34,028	25,531.18	28,435.556	33,532.263	31,051	26,447.528	30,838.241	35,150.965	26,463.174	19,795.15	26,027.782	29,016.39	25,873.77	19,709.26	23,482.68
Selling & Marketing Expenses Numbers are in millions	0	1,734	1,884	1,409	1,075	1,413	1,332	1,153	1,351	1,057	1,515	1,290	360	822	656	-11,193	2,890	5,605	4,822	3,332	3,736	1,416	6,203	3,524	3,431	1,929	2,486	1,104	1,954	1,368	1,239	640	817	636	86	272.725	167.066	553.208	336	370.4	566.696	455.068	117.267	781.193	749.172	649.582	755.751	563.948	408.393
SG&A Numbers are in millions	0	18,614	16,336	16,233	2,399	15,082	11,836	10,136	12,314	11,692	11,926	11,241	10,505	12,400	11,151	7,319	12,514	16,713	14,653	15,211	14,279	8,824	15,234	13,585	12,190	2,605	17,733	-101,327	47,259	85,328	8,233	119,592	-49,962	32,335	34,114	25,803.906	28,602.623	34,085.472	31,387	26,817.927	31,404.937	37,174.835	28,164.975	23,145.572	27,604.069	31,447.163	28,469.983	20,336.335	25,683.684
Other Expenses Numbers are in millions	-101,723	19,000	22,985	-66,026	30	12,100	27,035	11,124	18,270	30,833	36,203	9,585	6,239	5,794	5,069	5,229	2,048	2,285	6,832	9,197	8,446	10,748	12,492	15,246	11,807	19,645	1,836	51,377	13,920	14,477	14,210	11,368	7,080	3,893	2,062	3,419.216	2,239.888	2,629.896	1,993	3,231.03	695.898	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-101,723	69,889	59,382	66,026	29,826	41,504	38,871	21,260	30,584	42,525	48,129	36,953	41,814	42,360	46,684	41,719	42,320	46,857	51,186	67,122	59,859	41,736	49,116	46,242	52,163	21,576	53,111	-553	32,808	103,433	29,157	42,213	-12,445	39,459	36,837	61,121.124	46,170.212	49,336.665	39,386	47,002.933	44,426.419	39,175.316	29,701.724	23,878.347	26,624.518	33,586.585	30,968.207	26,202.991	28,875.98
Operating Income Numbers are in millions	108,263	111,099	7,121	130,657	27,774	11,942	15,362	30,396	20,880	240	-2,730	31,751	1,117	-5,993	-8,946	-29,754	-6,336	-13,103	11,647	9,294	-325	1,986	20,725	8,551	4,064	2,213	31,390	-233,193	262,279	-57,707	124,263	143,655	77,786	69,423	82,146	69,281.37	81,002.546	89,471.084	97,381	101,133.313	98,352.441	37,028.896	46,804.608	41,237.577	39,100.396	45,549.867	53,885.968	53,795.176	48,757.288
Operating Income Ratio Numbers are in millions	0.5	0.525	0.037	0.644	0.169	0.075	0.101	0.21	0.149	0.002	-0.022	0.25	0.009	-0.047	-0.067	-0.25	-0.041	-0.079	0.061	0.044	-0.002	0.01	0.112	0.047	0.023	0.013	0.192	-1.371	1.507	-0.345	0.814	1.061	0.672	0.638	0.69	0.531	0.637	0.645	0.712	0.683	0.689	0.482	0.62	0.636	0.579	0.58	0.632	0.673	0.628
Total Other Income Expenses Net Numbers are in millions	-93,824	-104,835	23,476	-85,269	2,207	14,082	15,385	16,091	17,842	15,718	14,505	-10,963	9,502	7,926	10,409	37,165	9,574	8,596	9,423	10,348	14,307	20,146	1,908	7,619	13,018	14,292	-4,235	240,652	-239,854	81,076	-89,196	-132,326	-60,861	-53,699	-53,742	-55,294.68	-67,912.192	-68,008.128	-62,942	-66,032.926	-68,479.953	576.231	-957.432	-226.081	1,767.617	-545.775	394.714	-107.493	48,757.288
Income Before Tax Numbers are in millions	14,439	6,264	30,597	45,388	29,981	26,024	30,747	46,487	38,722	15,958	11,775	20,788	10,619	1,933	1,463	7,411	3,238	-4,507	21,070	19,642	13,982	22,132	22,633	16,170	17,082	16,505	27,155	7,459	22,425	23,486	34,950	11,329	16,925	15,724	28,404	13,986.69	13,090.354	21,462.956	34,439	35,100.387	29,872.488	37,605.127	45,847.176	41,011.496	40,868.013	45,004.092	54,280.682	53,687.683	48,757.288
Income Before Tax Ratio Numbers are in millions	0.067	0.03	0.159	0.224	0.183	0.164	0.203	0.321	0.277	0.123	0.093	0.164	0.083	0.015	0.011	0.062	0.021	-0.027	0.11	0.093	0.071	0.114	0.122	0.09	0.097	0.1	0.166	0.044	0.129	0.14	0.229	0.084	0.146	0.144	0.239	0.107	0.103	0.155	0.252	0.237	0.209	0.49	0.607	0.632	0.606	0.573	0.637	0.672	0.628
Income Tax Expense Numbers are in millions	2,921	677	6,229	10,132	5,677	4,925	6,393	10,337	9,604	2,833	2,708	4,391	1,539	63	107	3,065	849	-1,770	5,015	4,696	3,081	5,736	5,607	3,774	4,453	4,299	6,815	1,651	5,670	5,938	8,628	3,445	4,114	3,686	7,716	3,917.109	3,189.686	5,289.205	8,609	8,985.125	7,526.875	9,668.991	11,389.254	10,359.774	10,242.722	11,329.764	13,559.453	13,028.417	12,830.993
Net Income Numbers are in millions	11,518	5,587	24,368	35,256	24,304	21,099	24,354	36,150	29,118	13,125	9,067	16,397	9,080	1,870	1,356	4,346	2,389	-2,737	16,055	14,946	10,901	16,396	17,026	12,396	12,629	12,206	20,340	5,808	16,755	17,548	26,322	7,884	12,811	12,038	20,688	10,069.581	9,900.668	16,173.751	25,830	26,115.262	22,345.613	27,936.136	34,457.922	30,651.722	30,625.291	33,674.328	40,721.229	40,659.266	35,926.295
Net Income Ratio Numbers are in millions	0.053	0.026	0.127	0.174	0.148	0.133	0.161	0.25	0.208	0.102	0.072	0.129	0.071	0.015	0.01	0.036	0.016	-0.017	0.084	0.071	0.055	0.085	0.092	0.069	0.072	0.074	0.124	0.034	0.096	0.105	0.172	0.058	0.111	0.111	0.174	0.077	0.078	0.117	0.189	0.176	0.157	0.364	0.456	0.472	0.454	0.428	0.478	0.509	0.463
EPS Numbers are in millions	7	3.39	14.81	21.42	13.1	12.82	14.8	21.97	17.69	7.97	5.51	9.96	5.52	1.14	0.82	2.64	1.45	-1.66	9.76	9.08	6.62	9.96	10.35	7.53	7.67	7.42	12.36	3.53	10.18	10.66	15.99	4.79	7.78	7.31	12.57	6.12	6.02	9.83	15.69	15.87	13.58	16.97	20.94	18.62	18.61	20.46	24.74	24.7	21.83
EPS Diluted Numbers are in millions	7	3.39	14.81	21.42	13.1	12.82	14.8	21.97	17.69	7.97	5.51	9.96	5.52	1.14	0.82	2.64	1.45	-1.66	9.76	9.08	6.62	9.96	10.35	7.53	7.67	7.42	12.36	3.53	10.18	10.66	15.99	4.79	7.78	7.31	12.57	6.12	6.02	9.83	15.69	15.87	13.58	16.97	20.94	18.62	18.61	20.46	24.74	24.7	21.83
EBITDA Numbers are in millions	112,206	115,568	11,418	135,202	32,067	16,404	19,933	35,275	25,695	5,290	2,574	8,845	13,083	4,696	3,636	-41,292	10,221	-289	20,942	17,629	8,456	14,019	8,952	7,789	8,045	1,610	39,880	-209,388	253,778	32,886	43,821	261,819	-40,496	69,552	82,772	91,354.04	72,785.559	74,547.401	96,597	110,123.408	91,884.619	576.231	-957.432	-226.081	1,767.617	-545.775	394.714	-107.493	48,757.288
EBITDA Ratio Numbers are in millions	0.519	0.546	0.06	0.666	0.195	0.104	0.132	0.244	0.184	0.041	0.02	0.07	0.102	0.037	0.027	-0.347	0.066	-0.002	0.109	0.083	0.043	0.072	0.048	0.043	0.046	0.01	0.244	-1.231	1.458	0.196	0.287	1.934	-0.35	0.639	0.696	0.701	0.572	0.537	0.706	0.743	0.644	0.008	-0.013	-0.003	0.026	-0.007	0.005	-0.001	0.628

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