PT Bakrie & Brothers Tbk (BNBR.JK) - Quarterly Income Statement

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42 (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 Q3	2009 Q4	2009 Q3
Revenue Numbers are in millions	937,848	854,328	680,044	1,112,408	1,131,667	835,365	1,289,640	1,045,405	725,404	566,247	813,679	530,938	414,316	624,481	475,917	661,061	555,315	762,654	762,400	760,731	754,091	958,455	1,010,604	732,691	850,765	746,391	742,203	581,348	624,196	511,989	688,866.047	467,104.302	344,473.722	575,464.929	60,171.78	1,228,104.059	1,351,529.795	1,572,040.451	1,626,804.887	1,180,116.911	1,372,685.436	2,103,941.15	2,246,362.597	978,660.117	1,086,524.365	859,288.46	1,553,961.884	2,464,544.643	4,335,276.256	7,046,094.699	6,118,692.529	3,543,265.686	3,679,100.4	2,852,964.026	3,824,806.241	3,250,737.098	2,301,988.255	1,866,127.014
Cost of Revenue Numbers are in millions	735,145	648,996	410,570	883,991	899,151	682,399	1,007,803	856,620	595,322	450,781	694,939	413,158	344,114	513,169	570,685	552,133	474,113	612,089	632,246	608,058	570,808	746,308	726,186	686,880	648,888	602,933	559,732	469,715	575,806	440,139	703,152.081	419,691.185	473,469.028	383,497.706	443,916.881	459,382.957	789,362.322	1,018,452.05	927,452.551	710,821.743	1,007,164.561	1,210,966.536	1,434,156.617	756,536.368	766,954.047	625,960.089	989,744.988	2,083,935.872	3,115,337.975	6,615,891.519	3,715,723.149	2,737,557.417	2,584,161.421	2,069,111.515	2,470,665.896	2,136,219.193	1,269,325.021	986,272.603
Gross Profit Numbers are in millions	202,703	205,332	269,474	228,417	232,516	152,966	281,837	188,785	130,082	115,466	118,740	117,780	70,202	111,312	-94,768	108,928	81,202	150,565	130,154	152,673	183,283	212,147	284,418	45,811	201,877	143,458	182,471	111,633	48,390	71,850	-14,286.034	47,413.117	-128,995.306	191,967.223	-383,745.101	768,721.102	562,167.473	553,588.401	699,352.336	469,295.168	365,520.875	892,974.614	812,205.98	222,123.749	319,570.318	233,328.371	564,216.896	380,608.771	1,219,938.281	430,203.18	2,402,969.38	805,708.269	1,094,938.979	783,852.511	1,354,140.345	1,114,517.905	1,032,663.234	879,854.411
Gross Profit Ratio Numbers are in millions	0.216	0.24	0.396	0.205	0.205	0.183	0.219	0.181	0.179	0.204	0.146	0.222	0.169	0.178	-0.199	0.165	0.146	0.197	0.171	0.201	0.243	0.221	0.281	0.063	0.237	0.192	0.246	0.192	0.078	0.14	-0.021	0.102	-0.374	0.334	-6.377	0.626	0.416	0.352	0.43	0.398	0.266	0.424	0.362	0.227	0.294	0.272	0.363	0.154	0.281	0.061	0.393	0.227	0.298	0.275	0.354	0.343	0.449	0.471
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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	29,681	42,043	33,753	31,115	35,307	41,236	39,212	27,125	27,876	11,019	21,640	20,364	20,940	29,137	25,095	41,518	20,901	28,308	26,116	20,747	17,605	58,102	42,807	35,940	26,372	8,071	61,339	14,595	32,035	113,795.788	34,643.552	31,207.097	36,405.563	28,450.977	55,675.364	59,438.138	45,554.384	59,426.294	-5,810.278	49,923.683	65,159.427	-2,607.462	14,273.739	-19,222.871	53,497.61	-201,716.315	114,539.797	121,199.703	131,639.918	761,117.5	684,122.389	692,583.668	647,995.037	913,414.711	728,964.803	693,936.008	628,465.458
Selling & Marketing Expenses Numbers are in millions	0	38,503	27,163	24,372	23,898	14,369	37,866	28,516	16,474	9,931	24,306	9,534	4,241	22,322	18,244	23,872	19,406	32,913	30,681	19,963	27,481	27,917	25,866	19,545	32,413	14,160	2,611	31,318	42,701	8,210	14,208.447	17,402.869	3,269.508	9,926.176	12,652.655	11,801.106	24,734.289	69,069.733	38,854.603	29,921.367	66,310.623	111,510.782	136,373.725	30,163.869	18,284.168	19,216.358	27,001.731	24,133.255	18,288.623	14,922.079	107,608.705	137,116.061	136,324.12	160,295.919	209,338.376	149,844.342	151,596.73	136,287.391
SG&A Numbers are in millions	143,068	68,184	149,494	58,125	55,013	49,676	79,102	67,728	43,599	37,807	35,325	31,174	24,605	43,262	47,381	48,967	60,924	53,814	58,989	46,079	48,228	45,522	83,968	62,352	68,353	40,532	10,682	92,657	57,296	40,245	128,004.235	52,046.421	34,476.605	46,331.739	41,103.632	67,476.47	84,172.427	114,624.117	98,280.897	24,111.089	116,234.306	176,670.209	133,766.263	44,437.608	-938.703	72,713.968	-174,714.584	138,673.052	139,488.326	146,561.997	868,726.205	821,238.45	828,907.788	808,290.956	1,122,753.087	878,809.145	845,532.738	764,752.849
Other Expenses Numbers are in millions	-1,042	3,248	-8,372	5,746	1,243	67,151	377,311	70,222	68,535	55,761	16,731	4,767	561	3,402	-32,604	-7,173	-4,911	4,770	49,302	-17,897	7,181	9,066	60,449	8,559	837	1,671	-25,965	1,735	-1,939	7,382	-31,638.392	15,044.877	-59,042.101	81,841.667	131,482.167	72,258.455	84,836.34	95,990.677	105,924.886	135,692.862	119,628.515	98,589.015	196,111.648	71,918.719	95,184.6	60,163.753	317,037.814	0	1,531,358	12,725.305	0	0	1,766,430.126	74,316.216	2,208,596.48	120,196.65	570,515.444	15,663.603
Operating Expenses Numbers are in millions	144,110	145,768	157,866	136,233	137,373	116,827	456,413	137,950	112,134	93,568	93,033	89,798	97,517	113,440	126,038	114,585	146,070	138,338	134,344	141,631	135,565	129,048	207,537	141,879	154,705	118,868	140,898	155,018	123,581	155,596	186,904.13	123,898.285	122,948.179	128,173.406	172,585.799	139,734.925	169,008.767	210,614.794	204,205.783	159,803.951	235,862.821	275,259.224	329,877.911	116,356.327	94,245.897	132,877.721	142,323.23	138,673.052	139,488.326	146,561.997	868,726.205	821,238.45	828,907.788	808,290.956	1,122,753.087	878,809.145	845,532.738	764,752.849
Operating Income Numbers are in millions	58,593	56,385	111,608	94,913	96,879	111,701	-174,578	50,837	17,948	21,898	26,983	23,836	-26,809	236	-220,806	-5,657	-64,868	12,227	-12,942	12,530	52,420	85,661	84,666	-84,917	55,597	28,801	54,031	-43,176	-73,756	-37,084	-187,802.148	-68,380.409	-111,205.112	63,793.817	-556,330.9	628,986.177	393,158.706	342,973.607	495,146.553	309,491.217	129,658.054	617,715.39	482,328.069	105,767.422	225,324.421	100,450.65	421,893.666	-2,970,117.995	1,080,449.955	283,641.183	1,986,368.305	-467,655.311	266,031.191	-24,438.445	231,387.258	235,708.76	187,130.496	115,101.562
Operating Income Ratio Numbers are in millions	0.062	0.066	0.164	0.085	0.086	0.134	-0.135	0.049	0.025	0.039	0.033	0.045	-0.065	0	-0.464	-0.009	-0.117	0.016	-0.017	0.016	0.07	0.089	0.084	-0.116	0.065	0.039	0.073	-0.074	-0.118	-0.072	-0.273	-0.146	-0.323	0.111	-9.246	0.512	0.291	0.218	0.304	0.262	0.094	0.294	0.215	0.108	0.207	0.117	0.271	-1.205	0.249	0.04	0.325	-0.132	0.072	-0.009	0.06	0.073	0.081	0.062
Total Other Income Expenses Net Numbers are in millions	48,636	19,879	13,949	-44,892	-55,247	-10,943	354,180	158,359	-68,810	-6,114	8,537	-20,422	-25,756	17,699	-470,596	-109,119	219,903	-288,390	499,550	113,526	148,388	-17,609	-108,268	-49,902	-762,861	-342,229	-369,296	-402,443	-178,664	-74,016	-3,371,991.969	202,149.415	-44,617.472	89,917.026	-576,301.681	-825,780.495	-456,834.974	-597,280	-394,023.886	-413,263.13	-656,138.435	183,470.977	-10,267,012.139	-835,436.205	-200,228.418	-81,125.979	512,304.747	-979,300.218	-855,004.859	-168,260.917	-2,288,471.162	774,138.97	36,903.035	-267,500.627	-8,593,011.434	-216,175.836	-1,855,028.48	-64,537.89
Income Before Tax Numbers are in millions	107,229	76,264	125,557	50,021	41,632	100,758	179,602	209,196	-50,862	15,784	152,031	7,560	-53,072	15,572	-691,402	-114,776	155,035	-276,163	495,360	124,568	196,106	65,490	-31,387	-145,970	-715,689	-317,639	-327,723	-445,828	-253,855	-157,762	-3,573,182.133	-15,074.126	-155,822.584	153,710.843	-1,132,632.581	-196,794.318	-63,676.268	-254,306.393	101,122.667	-103,771.913	-526,480.381	801,186.367	-9,784,684.07	-729,668.783	25,096.003	19,324.671	934,198.413	-737,364.499	225,445.096	115,380.266	-754,227.987	758,608.789	302,934.226	-291,939.072	-8,361,624.176	19,532.924	-1,667,897.984	50,563.672
Income Before Tax Ratio Numbers are in millions	0.114	0.089	0.185	0.045	0.037	0.121	0.139	0.2	-0.07	0.028	0.187	0.014	-0.128	0.025	-1.453	-0.174	0.279	-0.362	0.65	0.164	0.26	0.068	-0.031	-0.199	-0.841	-0.426	-0.442	-0.767	-0.407	-0.308	-5.187	-0.032	-0.452	0.267	-18.823	-0.16	-0.047	-0.162	0.062	-0.088	-0.384	0.381	-4.356	-0.746	0.023	0.022	0.601	-0.299	0.052	0.016	-0.123	0.214	0.082	-0.102	-2.186	0.006	-0.725	0.027
Income Tax Expense Numbers are in millions	19,791	14,142	-4,612	27,906	18,680	11,536	13,054	19,321	8,443	6,741	8,586	9,321	-2,547	8,408	-1,285	3,798	-2,133	2,639	-18,414	2,265	8,389	26,014	-2,434	14,986	11,660	15,316	30,252	-4,950	-8,101	-3,375	103,248.404	-34,382.707	263.141	2,121.162	-18,287.64	20,412.915	20,938.64	48,895.696	-5,938.337	22,471.352	39,270.18	66,727.881	2,192,815.384	24,489.156	22,617.543	13,439.533	38,953.515	17,356.853	100,114.258	26,359.434	2,443.782	-84,444.676	-23,967.426	-10,531.239	-1,572,007.858	56,548.468	-188,374.537	-53,640.297
Net Income Numbers are in millions	86,815	53,017	114,341	28,120	25,050	69,957	144,433	185,033	-59,305	9,043	127,331	-6,577	-51,705	5,244	-690,220	-113,902	153,752	-279,095	510,617	119,655	185,902	36,782	-29,957	-165,477	-728,828	-336,708	-362,440	-441,839	-246,128	-155,027	-3,618,658.243	21,463.25	-166,280.011	164,874.004	-1,140,654.02	-226,290.74	-75,695.478	-302,476.154	130,304.948	-100,555.25	-541,925.098	665,049.146	-11,976,023.811	-755,137.551	528.816	4,327.811	-124,935.316	38,356.922	208,937.94	5,413.73	782,536.117	-696,154.421	332,016.796	-286,522.977	-6,432,157.151	-263,203.92	-1,310,507.541	56,923.556
Net Income Ratio Numbers are in millions	0.093	0.062	0.168	0.025	0.022	0.084	0.112	0.177	-0.082	0.016	0.156	-0.012	-0.125	0.008	-1.45	-0.172	0.277	-0.366	0.67	0.157	0.247	0.038	-0.03	-0.226	-0.857	-0.451	-0.488	-0.76	-0.394	-0.303	-5.253	0.046	-0.483	0.287	-18.957	-0.184	-0.056	-0.192	0.08	-0.085	-0.395	0.316	-5.331	-0.772	0	0.005	-0.08	0.016	0.048	0.001	0.128	-0.196	0.09	-0.1	-1.682	-0.081	-0.569	0.031
EPS Numbers are in millions	2.73	1.6	1.7	1.29	1.15	3.2	6.69	10.82	-2.81	0.43	5.52	-0.31	-2.44	0.25	-33.08	-5.46	7.37	-13.38	24.47	5.74	8.91	1.76	-1.47	-15.13	-66.63	-30.8	-24.75	-45.55	-30.55	-13.66	-354.87	2.18	-17.74	17.59	-121.71	-24.14	-8.19	-32.27	14.37	-10.73	-57.86	70.96	-1,277.83	-80.6	0.056	0.46	-13.33	-2.68	22.29	0.6	83.5	-74.28	35.43	-30.57	-686.3	-28.08	-139.83	6.07
EPS Diluted Numbers are in millions	2.73	1.6	1.7	1.28	1.15	3.2	6.69	10.82	-2.81	0.43	5.52	-0.31	-2.44	0.25	-33.08	-5.46	7.37	-13.38	24.47	5.74	8.91	1.76	-1.44	-15.13	-66.63	-30.78	-24.75	-45.54	-30.55	-13.66	-354.87	2.12	-17.74	17.59	-121.71	-24.14	-8.08	-32.27	14.3	-10.73	-57.82	70.96	-1,277.83	-80.57	0.038	0.46	-13.33	-2.68	22.29	0.6	83.5	-74.28	35.43	-30.57	-686.3	-28.08	-139.83	6.07
EBITDA Numbers are in millions	79,737	92,045	128,970	50,082	64,376	114,358	-183,907	-37,726	-29,218	-3,203	155,225	133,021	-145,616	32,300	-196,230	-98,414	173,512	-257,022	523,900	148,159	216,498	91,871	858,205	-108,387	-492,054	-129,076	-79,420	-163,715	-116,015	-21,766	-2,554,827.283	228,475.298	42,819.736	413,825.286	-82,740.66	17,553.318	233,793.284	-29,949.163	380,583.624	163,436.058	4,140.939	931,762.364	-232,884.601	-603,683.008	162,999.022	83,836.9	860,774.321	-552,143.255	803,394.501	297,720.33	-364,574.139	1,242,338.602	1,089,844.599	255,227.359	-8,305,838.471	587,092.529	-847,285.045	154,258.738
EBITDA Ratio Numbers are in millions	0.085	0.108	0.19	0.045	0.057	0.137	-0.143	-0.036	-0.04	-0.006	0.191	0.251	-0.351	0.052	-0.412	-0.149	0.312	-0.337	0.687	0.195	0.287	0.096	0.849	-0.148	-0.578	-0.173	-0.107	-0.282	-0.186	-0.043	-3.709	0.489	0.124	0.719	-1.375	0.014	0.173	-0.019	0.234	0.138	0.003	0.443	-0.104	-0.617	0.15	0.098	0.554	-0.224	0.185	0.042	-0.06	0.351	0.296	0.089	-2.172	0.181	-0.368	0.083

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