PT Global Mediacom Tbk
IDX:BMTR.JK
228 (IDR) • At close September 19, 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 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q1 | 2009 Q4 | 2009 Q1 | |
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Revenue
| 2,588,838 | 2,889,672 | 2,070,634 | 2,184,473 | 2,717,259 | 3,190,791 | 2,530,610 | 2,774,961 | 3,527,658 | 3,400,266 | 3,497,907 | 3,235,732 | 3,965,344 | 3,277,665 | 3,096,648 | 3,105,015 | 2,951,141 | 2,911,284 | 3,264,736 | 3,310,591 | 3,453,907 | 2,907,269 | 3,009,223 | 3,006,996 | 3,105,603 | 2,573,394 | 2,639,859 | 2,695,036 | 3,087,035 | 2,407,520 | 2,253,396 | 2,744,306 | 2,971,457 | 2,490,482 | 2,368,098 | 2,678,115 | 2,870,341 | 2,656,280 | 2,649,692 | 2,730,263 | 2,844,271 | 2,432,926 | 2,695,320 | 2,505,473 | 2,639,935 | 2,179,249 | 2,645,040 | 2,126,893 | 2,295,765 | 1,857,721 | 1,975,026 | 1,929,721 | 1,684,300 | 1,573,888 | 1,619,690 | 1,352,260 | 1,320,411 | 1,178,024 |
Cost of Revenue
| 1,856,693 | 1,453,521 | 1,429,822 | 1,423,980 | 1,835,828 | 1,611,598 | 1,292,318 | 1,554,526 | 1,854,475 | 1,713,438 | 1,767,934 | 1,768,577 | 2,162,429 | 1,694,417 | 1,550,298 | 1,622,229 | 1,526,389 | 1,486,420 | 1,486,529 | 1,735,599 | 1,804,872 | 1,591,844 | 1,545,757 | 1,468,732 | 1,591,749 | 1,441,694 | 1,334,786 | 1,115,209 | 1,628,053 | 1,468,658 | 1,349,715 | 1,684,795 | 1,701,058 | 1,504,326 | 1,579,944 | 1,620,828 | 1,661,882 | 1,688,638 | 1,458,393 | 1,630,549 | 1,534,906 | 1,508,134 | 1,527,524 | 1,394,934 | 1,297,367 | 1,267,094 | 1,409,577 | 1,081,768 | 1,270,443 | 991,272 | 1,241,419 | 1,002,653 | 838,853 | 836,765 | 710,855 | 605,007 | 549,125 | 659,433 |
Gross Profit
| 732,145 | 1,436,151 | 640,812 | 760,493 | 881,431 | 1,579,193 | 1,238,292 | 1,220,435 | 1,673,183 | 1,686,828 | 1,729,973 | 1,467,155 | 1,802,915 | 1,583,248 | 1,546,350 | 1,482,786 | 1,424,752 | 1,424,864 | 1,778,207 | 1,574,992 | 1,649,035 | 1,315,425 | 1,463,466 | 1,538,264 | 1,513,854 | 1,131,700 | 1,305,073 | 1,579,827 | 1,458,982 | 938,862 | 903,681 | 1,059,511 | 1,270,399 | 986,156 | 788,154 | 1,057,287 | 1,208,459 | 967,642 | 1,191,299 | 1,099,714 | 1,309,365 | 924,792 | 1,167,796 | 1,110,539 | 1,342,568 | 912,155 | 1,235,463 | 1,045,125 | 1,025,322 | 866,449 | 733,607 | 927,068 | 845,447 | 737,123 | 908,835 | 747,253 | 771,286 | 518,591 |
Gross Profit Ratio
| 0.283 | 0.497 | 0.309 | 0.348 | 0.324 | 0.495 | 0.489 | 0.44 | 0.474 | 0.496 | 0.495 | 0.453 | 0.455 | 0.483 | 0.499 | 0.478 | 0.483 | 0.489 | 0.545 | 0.476 | 0.477 | 0.452 | 0.486 | 0.512 | 0.487 | 0.44 | 0.494 | 0.586 | 0.473 | 0.39 | 0.401 | 0.386 | 0.428 | 0.396 | 0.333 | 0.395 | 0.421 | 0.364 | 0.45 | 0.403 | 0.46 | 0.38 | 0.433 | 0.443 | 0.509 | 0.419 | 0.467 | 0.491 | 0.447 | 0.466 | 0.371 | 0.48 | 0.502 | 0.468 | 0.561 | 0.553 | 0.584 | 0.44 |
Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 52,934 | 239,936 | 29,212 | 159,724 | 107,354 | 254,362 | 69,013 | 95,063 | 210,424 | 262,158 | 253,552 | 130,326 | 247,703 | 230,728 | 303,311 | 196,678 | 217,625 | 168,227 | 254,232 | 59,418 | 176,157 | 169,478 | 217,253 | 146,440 | 71,645 | 162,063 | 168,424 | 147,199 | 123,727 | 154,985 | 170,213 | 129,129 | 95,768 | 114,866 | 123,639 | 102,554 | 107,493 | 111,550 | 40,580 | 114,051 | 120,163 | 85,754 | 123,393 | 107,362 | 84,601 | 95,075 | 252,855 | 2,172 | -37,502 | 43,490 | 225,757 | 2,547 | -31,275 | 35,293 | -573,773 | 282,689 | -488,621 | 245,821 |
Selling & Marketing Expenses
| 95,007 | 75,222 | 130,110 | 94,529 | 79,915 | 88,158 | 114,198 | 87,907 | 99,761 | 97,902 | 157,669 | 112,940 | 52,475 | 71,608 | 137,797 | 118,042 | -8,643 | 55,516 | 144,729 | 100,764 | 65,385 | 49,454 | 127,333 | 51,178 | 56,821 | 51,170 | 331,916 | 23,915 | 2,013 | 92,040 | 11,683 | 127,705 | 91,891 | 77,840 | 103,352 | 50,515 | 94,252 | 47,667 | -22,851 | 65,999 | 69,739 | 46,949 | -107,068 | 66,683 | 114,398 | 51,077 | -72,287 | 121,244 | 78,162 | 54,817 | 15,570 | 88,727 | 45,128 | 65,999 | 0 | 0 | 0 | 0 |
SG&A
| 387,263 | 535,169 | 430,433 | 254,253 | 187,269 | 342,520 | 183,211 | 182,970 | 310,185 | 360,060 | 411,221 | 243,266 | 300,178 | 302,336 | 441,108 | 314,720 | 208,982 | 223,743 | 398,961 | 160,182 | 241,542 | 218,932 | 344,586 | 197,618 | 128,466 | 213,233 | 500,340 | 171,114 | 125,740 | 247,025 | 181,896 | 256,834 | 187,659 | 192,706 | 226,991 | 153,069 | 201,745 | 159,217 | 17,729 | 180,050 | 189,902 | 132,703 | 16,325 | 174,045 | 198,999 | 146,152 | 180,568 | 123,416 | 40,660 | 98,307 | 241,327 | 91,274 | 13,853 | 101,292 | -421,613 | 282,689 | -268,339 | 245,821 |
Other Expenses
| 68,388 | 9,733 | 0 | 55,324 | 145,090 | 336,739 | 365,779 | 408,722 | 345,011 | 378,522 | -15,866 | 26,161 | 9,870 | -26,378 | 4,971 | -12,114 | -12,935 | 21,633 | 3,302 | -4,418 | 7,685 | -13,252 | 48,632 | -38,378 | 24,493 | -7,274 | 238,875 | -75,732 | -154,550 | 10,952 | -154,119 | -95,762 | 2,933 | 1,863 | -54,386 | 1,243 | 6,274 | -7,340 | -118,098 | -11,191 | -13,077 | -10,572 | -41,660 | -6,440 | 15,851 | 6,817 | 102,546 | 299,065 | -221,773 | 62,651 | 57,926 | 259,888 | -267,438 | 44,128 | 64,486 | -35,476 | 209,720 | -7,493 |
Operating Expenses
| 387,263 | 535,169 | 430,433 | 637,208 | 552,189 | 679,259 | 548,990 | 591,692 | 655,196 | 738,582 | 821,724 | 586,705 | 657,146 | 631,899 | 831,234 | 576,220 | 614,554 | 587,816 | 874,294 | 520,337 | 663,890 | 552,678 | 605,440 | 569,055 | 652,475 | 589,393 | 641,953 | 682,222 | 570,352 | 540,690 | 685,245 | 481,046 | 515,336 | 492,887 | 611,302 | 497,158 | 531,575 | 410,211 | 493,134 | 517,464 | 502,806 | 365,158 | 301,391 | 477,021 | 514,261 | 352,610 | 283,114 | 422,481 | 418,315 | 350,478 | 299,253 | 351,162 | 356,259 | 306,505 | 526,146 | 399,468 | 638,286 | 343,589 |
Operating Income
| 344,882 | 900,982 | 210,379 | 144,879 | 505,744 | 961,200 | 541,502 | 686,099 | 931,667 | 931,869 | 700,001 | 880,450 | 1,145,769 | 951,349 | 715,116 | 906,566 | 810,198 | 837,048 | 903,913 | 1,054,655 | 985,145 | 762,747 | 858,027 | 969,209 | 861,379 | 542,307 | 663,120 | 897,605 | 888,630 | 398,172 | 218,436 | 578,465 | 755,063 | 493,269 | 176,852 | 560,129 | 676,884 | 557,431 | 698,165 | 582,250 | 806,559 | 559,634 | 866,405 | 633,518 | 828,307 | 559,545 | 952,349 | 622,644 | 607,007 | 515,971 | 434,354 | 575,906 | 489,188 | 430,618 | 382,689 | 347,785 | 133,000 | 175,002 |
Operating Income Ratio
| 0.133 | 0.312 | 0.102 | 0.066 | 0.186 | 0.301 | 0.214 | 0.247 | 0.264 | 0.274 | 0.2 | 0.272 | 0.289 | 0.29 | 0.231 | 0.292 | 0.275 | 0.288 | 0.277 | 0.319 | 0.285 | 0.262 | 0.285 | 0.322 | 0.277 | 0.211 | 0.251 | 0.333 | 0.288 | 0.165 | 0.097 | 0.211 | 0.254 | 0.198 | 0.075 | 0.209 | 0.236 | 0.21 | 0.263 | 0.213 | 0.284 | 0.23 | 0.321 | 0.253 | 0.314 | 0.257 | 0.36 | 0.293 | 0.264 | 0.278 | 0.22 | 0.298 | 0.29 | 0.274 | 0.236 | 0.257 | 0.101 | 0.149 |
Total Other Income Expenses Net
| -134,622 | -208,112 | -162,005 | -155,266 | -219,025 | -199,226 | -136,071 | -76,307 | -194,775 | -124,960 | -37,921 | -54,577 | -44,997 | -483,228 | -159,621 | -403,624 | 79,038 | -560,436 | -22,294 | -383,100 | -255,004 | -138,430 | -155,918 | -656,203 | -388,062 | -247,995 | -88,328 | -401,596 | -211,668 | -119,866 | -738,711 | -87,374 | 161,063 | 31,964 | 152,542 | -964,725 | -274,821 | -269,674 | -465,382 | -124,261 | -303,894 | 164,476 | -842,828 | -469,270 | -70,744 | 6,530 | -169,204 | 81,575 | -51,198 | 2,247 | -126,289 | -131,968 | -21,118 | -54,156 | -130,920 | -26,742 | -115,457 | -98,683 |
Income Before Tax
| 210,260 | 692,870 | 48,374 | -10,387 | 286,719 | 761,974 | 405,431 | 609,792 | 736,892 | 806,909 | 662,080 | 825,873 | 1,100,772 | 468,121 | 555,495 | 502,942 | 889,236 | 276,612 | 881,619 | 671,555 | 730,141 | 624,317 | 702,109 | 313,006 | 473,317 | 294,312 | 574,792 | 496,009 | 676,962 | 278,306 | -520,275 | 491,091 | 916,126 | 525,233 | 329,394 | -404,596 | 402,063 | 287,757 | 232,783 | 457,989 | 502,665 | 724,110 | 23,577 | 164,248 | 757,563 | 566,075 | 783,145 | 704,219 | 555,809 | 518,218 | 308,065 | 443,938 | 468,070 | 376,462 | 251,769 | 321,043 | 17,543 | 76,319 |
Income Before Tax Ratio
| 0.081 | 0.24 | 0.023 | -0.005 | 0.106 | 0.239 | 0.16 | 0.22 | 0.209 | 0.237 | 0.189 | 0.255 | 0.278 | 0.143 | 0.179 | 0.162 | 0.301 | 0.095 | 0.27 | 0.203 | 0.211 | 0.215 | 0.233 | 0.104 | 0.152 | 0.114 | 0.218 | 0.184 | 0.219 | 0.116 | -0.231 | 0.179 | 0.308 | 0.211 | 0.139 | -0.151 | 0.14 | 0.108 | 0.088 | 0.168 | 0.177 | 0.298 | 0.009 | 0.066 | 0.287 | 0.26 | 0.296 | 0.331 | 0.242 | 0.279 | 0.156 | 0.23 | 0.278 | 0.239 | 0.155 | 0.237 | 0.013 | 0.065 |
Income Tax Expense
| 8,455 | 104,460 | -150,465 | -26,423 | 54,477 | 141,349 | 92,418 | 118,469 | 114,005 | 173,276 | 119,256 | 129,409 | 285,573 | 71,469 | 175,211 | 99,528 | 123,776 | 24,741 | 172,115 | 119,679 | 163,755 | 134,646 | 176,795 | -3,097 | 144,512 | 113,054 | 435,786 | 188,068 | 258,225 | 89,865 | 103,233 | 146,806 | 235,102 | 140,494 | 40,853 | 57,404 | 135,324 | 97,598 | 140,926 | 149,189 | 161,507 | 175,917 | 17,590 | 123,582 | 210,698 | 129,947 | 192,996 | 143,008 | 131,978 | 99,920 | 83,190 | 133,363 | 121,929 | 94,283 | 87,746 | 78,942 | 82,793 | 9,553 |
Net Income
| 87,988 | 332,448 | 185,204 | 52,190 | 139,331 | 620,625 | 325,774 | 491,323 | 622,887 | 633,633 | 418,704 | 397,035 | 395,509 | 177,882 | 165,409 | 195,669 | 411,452 | 140,207 | 490,502 | 315,884 | 371,345 | 263,667 | 438,776 | 140,752 | 166,123 | 100,276 | 13,579 | 166,207 | 265,827 | 48,222 | -532,900 | 135,256 | 388,719 | 212,827 | 180,838 | -323,448 | 104,340 | 90,448 | 15,075 | 183,440 | 202,015 | 304,446 | -11,755 | -29 | 339,326 | 292,853 | 418,017 | 352,664 | 253,055 | 275,349 | 161,864 | 188,730 | 232,505 | 196,264 | 386,908 | 151,581 | 95,556 | 41,382 |
Net Income Ratio
| 0.034 | 0.115 | 0.089 | 0.024 | 0.051 | 0.195 | 0.129 | 0.177 | 0.177 | 0.186 | 0.12 | 0.123 | 0.1 | 0.054 | 0.053 | 0.063 | 0.139 | 0.048 | 0.15 | 0.095 | 0.108 | 0.091 | 0.146 | 0.047 | 0.053 | 0.039 | 0.005 | 0.062 | 0.086 | 0.02 | -0.236 | 0.049 | 0.131 | 0.085 | 0.076 | -0.121 | 0.036 | 0.034 | 0.006 | 0.067 | 0.071 | 0.125 | -0.004 | -0 | 0.129 | 0.134 | 0.158 | 0.166 | 0.11 | 0.148 | 0.082 | 0.098 | 0.138 | 0.125 | 0.239 | 0.112 | 0.072 | 0.035 |
EPS
| 5.38 | 20.33 | 11.33 | 3.19 | 7.36 | 37.95 | 19.92 | 30.05 | 38.09 | 38.75 | 33.67 | 24.63 | 24.53 | 11 | 10.26 | 12.14 | 27.47 | 9.4 | 32.75 | 21.09 | 26.56 | 18.9 | 31.38 | 10.07 | 12 | 5.8 | 0.98 | 12 | 19.2 | 3.48 | -38.7 | 9.77 | 27.52 | 15.1 | 12.8 | -23.1 | 7.37 | 6.4 | 1.06 | 12.95 | 15.01 | 22.6 | -0.87 | -0.002 | 25.43 | 22 | 31.33 | 26.43 | 18.88 | 20 | 12.08 | 14.08 | 17.05 | 14 | 29.26 | 11 | 6.95 | 3 |
EPS Diluted
| 5.38 | 20.33 | 11.33 | 3.19 | 7.36 | 37.95 | 19.92 | 30.05 | 38.09 | 38.75 | 33.67 | 24.63 | 24.53 | 11 | 10.26 | 12.14 | 27.47 | 9.4 | 32.75 | 21.09 | 26.56 | 18.9 | 31.38 | 10.07 | 12 | 5.8 | 0.98 | 12 | 19.2 | 3.48 | -38.48 | 9.77 | 27.52 | 15.1 | 12.8 | -22.9 | 7.37 | 6.32 | 1.06 | 12.95 | 15.01 | 22.6 | -0.87 | -0.002 | 25.43 | 22 | 31.33 | 26.43 | 18.88 | 20 | 12.08 | 14.08 | 17.05 | 14 | 28.37 | 11 | 6.94 | 3 |
EBITDA
| 666,047 | 1,178,463 | 484,993 | 269,440 | 638,413 | 1,071,961 | 651,319 | 836,441 | 1,027,369 | 1,066,331 | 950,275 | 1,079,322 | 1,335,891 | 782,101 | 857,407 | 650,702 | 1,345,054 | 480,339 | 1,136,798 | 1,003,810 | 1,033,793 | 852,001 | 939,226 | 638,859 | 786,678 | 531,305 | 857,624 | 812,934 | 808,333 | 481,849 | -150,628 | 662,470 | 834,232 | 780,667 | 473,366 | -208,119 | 577,850 | 267,135 | 532,248 | 615,711 | 683,179 | 744,824 | 684,970 | 268,131 | 800,326 | 592,716 | 859,126 | 950,308 | 628,057 | 547,937 | 399,857 | 688,379 | 539,050 | 459,866 | 498,663 | 514,408 | 216,850 | 250,453 |
EBITDA Ratio
| 0.257 | 0.408 | 0.234 | 0.123 | 0.235 | 0.336 | 0.257 | 0.301 | 0.291 | 0.314 | 0.272 | 0.334 | 0.337 | 0.239 | 0.277 | 0.21 | 0.456 | 0.165 | 0.348 | 0.303 | 0.299 | 0.293 | 0.312 | 0.212 | 0.253 | 0.206 | 0.325 | 0.302 | 0.262 | 0.2 | -0.067 | 0.241 | 0.281 | 0.313 | 0.2 | -0.078 | 0.201 | 0.101 | 0.201 | 0.226 | 0.24 | 0.306 | 0.254 | 0.107 | 0.303 | 0.272 | 0.325 | 0.447 | 0.274 | 0.295 | 0.202 | 0.357 | 0.32 | 0.292 | 0.308 | 0.38 | 0.164 | 0.213 |