PT Trisula Textile Industries Tbk (BELL.JK) - Quarterly Income Statement

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BELL.JK
Financials

67 (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 Q1
Revenue Numbers are in millions	145,013.496	145,866.323	135,482.559	179,139.113	122,008.671	126,012.636	111,432.769	149,182.246	109,274.316	107,570.15	95,819.382	134,513.063	70,116.219	112,399.481	111,142.109	105,047.697	132,251.628	143,281.04	157,718.886	263,462.027	188,624.509	153,604.012	108,635.157	336,081.288	174,911.717	89,371.162	91,119.852	131,865.449	103,409.995	99,508.53	111,344.937	85,766.539
Cost of Revenue Numbers are in millions	100,482.15	98,491.578	93,335.467	130,767.383	90,937.385	85,416.762	77,945.7	111,110.885	75,726.057	76,044.032	67,964.573	99,830.983	51,117.573	83,299.678	83,100.479	78,943.65	101,714.439	113,345.457	118,116.72	165,029.27	146,661.116	122,337.474	76,283.394	223,278.647	143,800.954	63,983.751	65,163.329	102,038.857	80,507.834	70,861.797	88,249.756	68,431.29
Gross Profit Numbers are in millions	44,531.345	47,374.745	42,147.091	48,371.73	31,071.287	40,595.874	33,487.069	38,071.36	33,548.259	31,526.118	27,854.809	34,682.079	18,998.646	29,099.802	28,041.629	26,104.046	30,537.189	29,935.583	39,602.167	98,432.757	41,963.393	31,266.538	32,351.764	112,802.642	31,110.763	25,387.411	25,956.523	29,826.592	22,902.161	28,646.733	23,095.182	17,335.249
Gross Profit Ratio Numbers are in millions	0.307	0.325	0.311	0.27	0.255	0.322	0.301	0.255	0.307	0.293	0.291	0.258	0.271	0.259	0.252	0.248	0.231	0.209	0.251	0.374	0.222	0.204	0.298	0.336	0.178	0.284	0.285	0.226	0.221	0.288	0.207	0.202
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
General & Administrative Expenses Numbers are in millions	0	14,627.516	12,183.098	16,833.938	12,975.006	12,491.121	11,968.327	16,064.164	11,626.439	11,131.58	11,604.693	15,299.601	11,767.875	11,917.851	12,184.627	20,216.254	12,129.941	12,834.367	14,581.321	16,956.915	10,782.011	16,152.45	12,875.204	14,156.571	32,701.601	6,890.847	13,036.057	12,355.61	11,256.301	13,037.443	10,946.715	10,126.4
Selling & Marketing Expenses Numbers are in millions	0	23,900.544	19,825.95	26,023.621	17,069.722	18,799.769	14,963.024	19,394.401	14,716.839	13,166.701	11,731.733	15,245.611	8,891.854	10,903.511	10,640.971	21,029.296	7,209.738	14,508.06	12,311.373	71,972.515	11,196.652	8,690.893	5,228.44	86,159.038	20,543.071	24,752.388	3,122.066	10,317.725	2,070.27	4,662.105	4,963.66	3,452.467
SG&A Numbers are in millions	36,668.745	38,693.712	29,260.283	43,903.003	25,790.31	31,021.545	25,254.885	38,925.535	24,999.173	21,308.957	21,090.291	28,258.065	16,822.082	19,435.88	19,413.59	37,224.657	25,599.219	26,089.276	28,866.148	89,769.216	22,104.825	25,385.22	18,271.445	100,632.833	12,462.961	18,256.304	16,549.527	23,030.458	13,686.367	18,083.417	16,278.029	13,906.276
Other Expenses Numbers are in millions	-812.784	-362.505	-374.336	-1,283.338	-457.921	69.449	-240.65	-1,657.346	48.233	-76.951	-25.146	-2,926.572	-880.24	-365.927	-224.179	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	37,481.529	38,693.712	29,634.619	45,186.341	26,248.232	30,952.096	25,495.535	40,582.881	24,950.94	21,385.908	21,115.437	31,184.637	17,702.322	19,801.806	19,637.768	36,251.635	25,766.124	26,233.083	28,569.577	90,415.607	20,937.574	23,677.4	18,584.301	103,829.084	11,998.653	17,877.898	16,714.417	24,685.453	11,233.354	19,619.3	15,340.453	13,561.113
Operating Income Numbers are in millions	7,049.817	8,681.033	12,512.473	3,185.389	4,823.055	9,643.779	7,991.534	-2,511.521	8,597.319	10,140.21	6,739.372	3,497.443	1,296.324	9,297.996	8,403.861	-9,866.31	4,660.097	2,869.88	10,736.019	8,663.541	19,858.568	5,881.319	14,080.319	11,126.266	18,647.802	7,228.217	9,309.886	5,589.219	9,818.207	9,960.902	6,817.152	3,428.972
Operating Income Ratio Numbers are in millions	0.049	0.06	0.092	0.018	0.04	0.077	0.072	-0.017	0.079	0.094	0.07	0.026	0.018	0.083	0.076	-0.094	0.035	0.02	0.068	0.033	0.105	0.038	0.13	0.033	0.107	0.081	0.102	0.042	0.095	0.1	0.061	0.04
Total Other Income Expenses Net Numbers are in millions	-3,065.6	-2,947.477	-3,585.345	-976.706	-1,969.781	-2,139.899	-3,414.383	-1,664.332	-4,102.708	-4,906.603	-3,761.868	-1,920.574	-3,985.945	-4,836.369	-3,267.494	-5,954.462	-5,768.63	-5,309.826	-5,437.854	-4,230.871	-4,195.131	-3,330.811	-3,198.756	-5,939.839	-3,929.566	-2,678.388	-3,180.519	-3,306.193	-1,960.799	-4,485.11	-2,201.666	-3,417.36
Income Before Tax Numbers are in millions	3,984.217	5,733.556	8,927.128	2,208.683	2,853.274	7,503.88	4,577.151	-4,175.853	4,494.612	5,233.607	2,977.504	1,576.868	-2,689.621	4,461.627	5,136.367	-15,820.773	-1,108.532	-2,439.947	5,298.166	4,432.67	15,663.437	2,550.507	10,881.563	5,186.428	14,718.236	4,549.828	6,129.367	2,283.026	7,857.409	5,475.792	4,615.486	11.613
Income Before Tax Ratio Numbers are in millions	0.027	0.039	0.066	0.012	0.023	0.06	0.041	-0.028	0.041	0.049	0.031	0.012	-0.038	0.04	0.046	-0.151	-0.008	-0.017	0.034	0.017	0.083	0.017	0.1	0.015	0.084	0.051	0.067	0.017	0.076	0.055	0.041	0
Income Tax Expense Numbers are in millions	1,441.838	2,088.579	2,299.239	2,900.362	918.98	1,374.158	476.698	827.009	1,965.965	271.614	1,003.108	2,183.632	-421.976	1,190.784	1,360.075	1,195.072	120.53	57.835	1,229.815	3,829.105	1,392.47	2,258.009	2,834.942	748.216	3,242.439	1,523.451	1,046.97	1,268.102	2,335.924	1,015.509	661.217	481.608
Net Income Numbers are in millions	1,383.432	2,215.345	5,602.296	-22.107	958.462	4,991.416	2,835.308	-4,299.884	1,670.796	4,269.053	1,022.321	-362.118	-2,834.102	2,643.072	2,998.257	-14,447.1	-1,885.562	-2,694.454	2,995.684	2,052.895	12,424.522	-174.13	7,020.531	4,798.017	10,256.038	2,660.674	3,726.199	394.647	5,270.831	3,929.372	3,646.565	-469.995
Net Income Ratio Numbers are in millions	0.01	0.015	0.041	-0	0.008	0.04	0.025	-0.029	0.015	0.04	0.011	-0.003	-0.04	0.024	0.027	-0.138	-0.014	-0.019	0.019	0.008	0.066	-0.001	0.065	0.014	0.059	0.03	0.041	0.003	0.051	0.039	0.033	-0.005
EPS Numbers are in millions	0.19	0.31	0.77	-0.003	0.13	0.69	0.39	-0.59	0.23	0.59	0.14	-0.05	-0.39	0.36	0.41	-1.99	-0.26	-0.37	0.41	0.28	1.71	-0.024	0.97	0.66	1.41	0.37	0.51	0.054	0	6,833.69	0.79	0
EPS Diluted Numbers are in millions	0.19	0.31	0.77	-0.003	0.13	0.69	0.39	-0.59	0.23	0.59	0.14	-0.05	-0.39	0.36	0.41	-1.99	-0.26	-0.37	0.41	0.28	1.71	-0.024	0.97	0.66	1.41	0.37	0.51	0.054	0	6,833.69	0.79	0
EBITDA Numbers are in millions	14,109.215	13,523.762	19,050.318	9,202.183	12,321.573	14,107.772	12,980.772	5,663.387	12,136.272	15,632.495	12,983.82	13,170.394	7,414.613	14,142.634	16,315.099	-4,137.06	10,279.664	7,533.492	15,331.409	15,426.046	24,659.16	10,231.953	32,039.197	23,804.13	22,098.679	9,969.439	12,273.482	15,919.226	10,307.216	14,471.525	7,635.25	3,937.985
EBITDA Ratio Numbers are in millions	0.097	0.093	0.141	0.051	0.101	0.112	0.116	0.038	0.111	0.145	0.136	0.098	0.106	0.126	0.147	-0.039	0.078	0.053	0.097	0.059	0.131	0.067	0.295	0.071	0.126	0.112	0.135	0.121	0.1	0.145	0.069	0.046

PT Trisula Textile Industries Tbk

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