PT Betonjaya Manunggal Tbk
IDX:BTON.JK
456 (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
| 31,601.349 | 26,106.549 | 34,233.667 | 36,284.568 | 32,607.262 | 36,423.708 | 40,541.466 | 42,638.895 | 35,473.949 | 33,516.336 | 31,058.359 | 19,148.514 | 29,440.464 | 33,082.745 | 29,060.346 | 30,689.237 | 27,485.816 | 26,316.261 | 36,985.976 | 29,621.195 | 29,297.416 | 26,421.122 | 34,915.739 | 28,613.177 | 24,720.232 | 29,240.044 | 21,374.85 | 27,643.59 | 16,415.807 | 22,576.616 | 16,165.269 | 16,339.145 | 15,512.22 | 14,743.477 | 11,953.623 | 15,452.345 | 21,379.608 | 18,893.953 | 19,261.467 | 21,738.745 | 33,088.395 | 21,919.89 | 25,405.69 | 29,235.22 | 33,556.981 | 25,349.979 | 37,213.67 |
| Cost of Revenue
| 28,731.409 | 23,056.843 | 29,699.731 | 31,697.431 | 29,430.183 | 31,800.636 | 34,396.472 | 37,956.985 | 29,578.655 | 28,713.091 | 26,244.803 | 15,342.483 | 23,889.71 | 26,053.38 | 24,557.649 | 28,946.172 | 26,367.732 | 24,059.239 | 32,882.063 | 24,685.618 | 26,409.156 | 22,538.301 | 27,532.604 | 21,149.676 | 18,068.453 | 18,956.58 | 15,306.827 | 21,020.107 | 13,267.298 | 18,417.211 | 15,216.06 | 16,256.594 | 14,821.102 | 15,494.945 | 11,929.727 | 16,403.919 | 20,290.955 | 16,821.159 | 16,473.403 | 19,053.165 | 29,665.056 | 19,104.469 | 22,716.168 | 26,503.863 | 28,910.232 | 20,369.764 | 29,543.103 |
| Gross Profit
| 2,869.941 | 3,049.706 | 4,533.936 | 4,587.136 | 3,177.079 | 4,623.072 | 6,144.994 | 4,681.91 | 5,895.295 | 4,803.245 | 4,813.556 | 3,806.031 | 5,550.754 | 7,029.365 | 4,502.696 | 1,743.066 | 1,118.084 | 2,257.022 | 4,103.913 | 4,935.577 | 2,888.259 | 3,882.821 | 7,383.135 | 7,463.501 | 6,651.78 | 10,283.464 | 6,068.023 | 6,623.483 | 3,148.509 | 4,159.405 | 949.208 | 82.55 | 691.117 | -751.468 | 23.897 | -951.574 | 1,088.654 | 2,072.795 | 2,788.064 | 2,685.58 | 3,423.339 | 2,815.421 | 2,689.522 | 2,731.357 | 4,646.749 | 4,980.216 | 7,670.567 |
| Gross Profit Ratio
| 0.091 | 0.117 | 0.132 | 0.126 | 0.097 | 0.127 | 0.152 | 0.11 | 0.166 | 0.143 | 0.155 | 0.199 | 0.189 | 0.212 | 0.155 | 0.057 | 0.041 | 0.086 | 0.111 | 0.167 | 0.099 | 0.147 | 0.211 | 0.261 | 0.269 | 0.352 | 0.284 | 0.24 | 0.192 | 0.184 | 0.059 | 0.005 | 0.045 | -0.051 | 0.002 | -0.062 | 0.051 | 0.11 | 0.145 | 0.124 | 0.103 | 0.128 | 0.106 | 0.093 | 0.138 | 0.196 | 0.206 |
| 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 |
| General & Administrative Expenses
| 1,731.368 | 3,596.009 | 2,407.456 | 1,692.686 | 3,268.528 | 2,517.302 | 2,792.134 | 1,832.638 | 3,887.07 | 2,494.74 | 2,684.824 | 1,938.426 | 2,826.463 | 3,150.988 | 2,855.244 | 2,300.291 | 2,880.354 | 2,130.041 | 3,406.222 | 2,115.57 | 2,721.52 | 1,897.583 | 1,714.689 | 1,794.985 | 3,115.729 | 1,653.975 | 1,606.196 | 1,444.454 | 2,845.086 | 1,592.287 | 1,534.6 | 1,830.984 | 2,195.916 | 2,206.645 | 1,398.008 | 2,618.775 | 1,335.612 | 1,469.226 | 1,724.66 | 2,078.648 | 1,312.462 | 1,214.393 | 1,342.197 | 1,844.137 | 1,248.271 | 1,082.826 | 1,143.221 |
| Selling & Marketing Expenses
| 45.147 | 72.967 | 43.979 | 44.494 | 86.396 | 33.91 | 46.133 | 47.968 | 76.568 | 49.445 | 49.116 | 50.307 | 80.227 | 52.468 | 51.636 | 53.792 | 82.074 | 53.224 | 50.449 | 50.245 | 78.5 | 57.244 | 55.812 | 55.501 | 82.525 | 54.095 | 51.768 | 51.864 | 75.66 | 51.606 | 48.224 | 48.46 | 72.713 | 48.52 | 46.471 | 64.787 | 44.604 | 44.742 | 39.949 | 56.019 | 39.248 | 39.477 | 23.967 | 63.298 | 35.54 | 35.791 | 31.867 |
| SG&A
| 1,530.364 | 3,432.127 | 2,502.913 | 1,596.644 | 3,238.999 | 2,485.303 | 2,764.165 | 1,754.735 | 3,846.819 | 2,423.118 | 2,082.894 | 1,697.021 | 2,657.868 | 2,971.217 | 2,906.88 | 2,354.083 | 2,962.428 | 2,183.265 | 3,456.671 | 2,165.815 | 2,800.02 | 1,954.827 | 1,770.501 | 1,850.486 | 3,198.254 | 1,708.069 | 1,657.964 | 1,496.318 | 2,920.746 | 1,643.892 | 1,582.824 | 1,879.444 | 2,268.63 | 2,255.166 | 1,444.479 | 2,683.562 | 1,380.216 | 1,513.968 | 1,764.609 | 2,134.667 | 1,351.71 | 1,253.87 | 1,366.164 | 1,907.435 | 1,283.81 | 1,118.617 | 1,175.088 |
| Other Expenses
| 0 | 0 | -30.696 | 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 |
| Operating Expenses
| 1,530.364 | 3,432.127 | 2,533.609 | 1,596.644 | 3,238.999 | 2,485.303 | 2,764.165 | 1,754.735 | 3,846.819 | 2,423.118 | 2,082.894 | 1,697.021 | 2,657.868 | 2,971.217 | 12,304.52 | 4,653.265 | 27,453.088 | 25,835.105 | 5,906.696 | 2,148.343 | 4,072.585 | 4,251.204 | 7,375.033 | 2,544.659 | 5,139.604 | 5.495 | 1,060.672 | 220.476 | 3,298.936 | 2,200.422 | 2,071.874 | 3,437.843 | 2,486.688 | 6,402.964 | 8,127.479 | 7,615.357 | 226.866 | 3,550.358 | 191.873 | 642.992 | 3,279.498 | 7,044.88 | 4,172.214 | 11,256.451 | 1,129.058 | 415.777 | 353.167 |
| Operating Income
| 1,339.576 | -382.421 | 2,000.327 | 2,990.492 | -61.92 | 2,137.769 | 3,380.829 | 2,927.175 | 2,048.476 | 2,380.127 | 2,730.662 | 2,109.011 | 2,892.886 | 4,058.148 | 1,584.886 | -611.017 | -1,844.344 | 73.757 | 647.242 | 2,769.762 | 88.239 | 1,927.994 | 5,612.634 | 5,613.014 | 3,453.526 | 8,575.395 | 4,601.726 | 5,093.577 | 123.553 | 2,461.644 | -656.333 | -1,817.137 | -1,587.245 | -3,004.399 | -1,441.605 | -3,690.554 | -235.39 | 513.604 | 1,321.469 | 294.439 | 2,055.085 | 1,528.734 | 1,452.072 | 684.751 | 3,357.65 | 3,858.09 | 6,775.138 |
| Operating Income Ratio
| 0.042 | -0.015 | 0.058 | 0.082 | -0.002 | 0.059 | 0.083 | 0.069 | 0.058 | 0.071 | 0.088 | 0.11 | 0.098 | 0.123 | 0.055 | -0.02 | -0.067 | 0.003 | 0.017 | 0.094 | 0.003 | 0.073 | 0.161 | 0.196 | 0.14 | 0.293 | 0.215 | 0.184 | 0.008 | 0.109 | -0.041 | -0.111 | -0.102 | -0.204 | -0.121 | -0.239 | -0.011 | 0.027 | 0.069 | 0.014 | 0.062 | 0.07 | 0.057 | 0.023 | 0.1 | 0.152 | 0.182 |
| Total Other Income Expenses Net
| 14,237.016 | 12,853.526 | 5,293.144 | 11,615.351 | 3,290.845 | -8,264.78 | 11,271.603 | 8,464.744 | 9,903.886 | 1,790.075 | -1,644.18 | -3,318.102 | -948.097 | 6,683.747 | -8,383.426 | 8,067.342 | -23,317.638 | 29,127.659 | -2,232.975 | 1,253.006 | 60.262 | -1,623.414 | -4,953.381 | 4,978.346 | 8,891.827 | 2,065.515 | 843.667 | 1,660.311 | 158.794 | -206.215 | 3,955.98 | -1,264.933 | 83.447 | -3,924.078 | -6,122.5 | 11,037.707 | 1,764.21 | 5,978.79 | 1,889.675 | 2,362.699 | 5,294.128 | -5,264.587 | 5,994.655 | 13,855.673 | 2,883.411 | 1,185.772 | 1,047.348 |
| Income Before Tax
| 15,576.592 | 12,471.105 | 7,293.471 | 14,605.843 | 3,228.925 | -6,127.01 | 14,652.432 | 11,391.919 | 11,952.362 | 4,170.202 | 1,086.482 | -1,209.091 | 1,944.789 | 10,741.895 | -6,798.54 | 7,456.325 | -25,161.982 | 29,201.416 | -1,585.733 | 4,022.769 | 148.501 | 304.579 | 659.253 | 10,591.361 | 12,345.352 | 10,640.91 | 5,445.393 | 6,753.888 | 282.347 | 2,255.429 | 3,299.647 | -3,082.07 | -1,503.799 | -6,928.477 | -7,564.105 | 7,347.153 | 1,528.82 | 6,492.394 | 3,211.144 | 2,657.138 | 7,349.213 | -3,735.853 | 7,446.727 | 14,540.423 | 6,241.061 | 5,043.862 | 7,822.486 |
| Income Before Tax Ratio
| 0.493 | 0.478 | 0.213 | 0.403 | 0.099 | -0.168 | 0.361 | 0.267 | 0.337 | 0.124 | 0.035 | -0.063 | 0.066 | 0.325 | -0.234 | 0.243 | -0.915 | 1.11 | -0.043 | 0.136 | 0.005 | 0.012 | 0.019 | 0.37 | 0.499 | 0.364 | 0.255 | 0.244 | 0.017 | 0.1 | 0.204 | -0.189 | -0.097 | -0.47 | -0.633 | 0.475 | 0.072 | 0.344 | 0.167 | 0.122 | 0.222 | -0.17 | 0.293 | 0.497 | 0.186 | 0.199 | 0.21 |
| Income Tax Expense
| -494.612 | -815.19 | -1,288.087 | 3,039.691 | -337.379 | 56.552 | 427.837 | 626.991 | 669.587 | 540.1 | 1,074.511 | 205.272 | 782.305 | 866.028 | 138.918 | 165.435 | 203.914 | 110.696 | 437.562 | 510.776 | 35.669 | 538.497 | 676.278 | 1,453.696 | 2,146.924 | 2,147.265 | 1,254.455 | 1,626.766 | 85.163 | 399.746 | 827.291 | 822.694 | 628.859 | 1,615.699 | 2,386.951 | 1,629.49 | 603.685 | 1,634.259 | 757.256 | 607.11 | 1,762.657 | 1,182.216 | 1,513.961 | 3,603.315 | 1,095.563 | 1,176.312 | 1,884.18 |
| Net Income
| 16,071.204 | 13,286.295 | 8,581.558 | 11,566.152 | 3,566.305 | -6,183.562 | 14,224.595 | 10,764.928 | 11,282.775 | 3,630.102 | 11.97 | -1,414.363 | 1,162.485 | 9,875.866 | -6,937.458 | 7,290.889 | -24,958.068 | 29,090.721 | -2,023.295 | 3,511.993 | 112.832 | -233.918 | -17.026 | 9,137.665 | 10,198.429 | 8,493.644 | 4,190.938 | 5,127.122 | 197.183 | 1,855.683 | 2,472.356 | -2,259.376 | -874.94 | -5,312.778 | -5,177.154 | 5,717.663 | 925.135 | 4,858.134 | 2,453.888 | 2,050.028 | 5,586.557 | -2,553.637 | 5,932.767 | 10,937.108 | 5,145.498 | 3,867.55 | 5,938.306 |
| Net Income Ratio
| 0.509 | 0.509 | 0.251 | 0.319 | 0.109 | -0.17 | 0.351 | 0.252 | 0.318 | 0.108 | 0 | -0.074 | 0.039 | 0.299 | -0.239 | 0.238 | -0.908 | 1.105 | -0.055 | 0.119 | 0.004 | -0.009 | -0 | 0.319 | 0.413 | 0.29 | 0.196 | 0.185 | 0.012 | 0.082 | 0.153 | -0.138 | -0.056 | -0.36 | -0.433 | 0.37 | 0.043 | 0.257 | 0.127 | 0.094 | 0.169 | -0.116 | 0.234 | 0.374 | 0.153 | 0.153 | 0.16 |
| EPS
| 22.32 | 18.45 | 11.92 | 16.06 | 4.95 | -8.59 | 19.76 | 14.95 | 15.67 | 5.04 | 0.017 | -1.96 | 1.61 | 13.72 | -9.64 | 10.13 | -34.66 | 40.4 | -2.81 | 4.88 | 0.16 | -0.32 | -0.024 | 12.69 | 14.16 | 11.8 | 5.82 | 7.12 | 0.27 | 2.58 | 3.43 | -3.14 | -1.22 | -7.38 | -7.19 | 7.94 | 1.28 | 6.75 | 3.41 | 2.85 | 7.76 | -3.55 | 8.24 | 15.19 | 7.15 | 5.37 | 8.25 |
| EPS Diluted
| 22.32 | 18.45 | 11.92 | 16.06 | 4.95 | -8.59 | 19.76 | 14.95 | 15.67 | 5.04 | 0.017 | -1.96 | 1.61 | 13.72 | -9.64 | 10.13 | -34.66 | 40.4 | -2.81 | 4.88 | 0.16 | -0.32 | -0.024 | 12.69 | 14.16 | 11.8 | 5.82 | 7.12 | 0.27 | 2.58 | 3.43 | -3.14 | -1.22 | -7.38 | -7.19 | 7.94 | 1.28 | 6.75 | 3.41 | 2.85 | 7.76 | -3.55 | 8.24 | 15.19 | 7.15 | 5.37 | 8.25 |
| EBITDA
| 1,519.169 | -204.058 | 2,259.08 | 3,248.017 | 194.92 | 2,394.6 | 3,636.998 | 3,181.971 | 2,302.919 | 2,636.664 | 2,997.248 | 2,374.004 | 3,148.49 | 4,303.312 | 2,503.987 | -586.37 | -1,819.762 | 90.849 | 1,800.121 | 2,771.601 | 128.791 | 1,939.927 | 6,650.473 | 5,625.639 | 3,466.288 | 8,588.561 | 5,608.502 | 5,107.54 | 138.155 | 2,484.399 | 472.604 | -1,770.087 | -1,529.301 | -2,943.755 | -224.133 | -3,627.22 | -181.786 | 567.139 | 1,580.386 | 348.247 | 2,119.373 | 1,598.957 | 2,158.559 | 732.572 | 3,405.614 | 3,904.953 | 7,537.838 |
| EBITDA Ratio
| 0.048 | -0.008 | 0.066 | 0.09 | 0.006 | 0.066 | 0.09 | 0.075 | 0.065 | 0.079 | 0.097 | 0.124 | 0.107 | 0.13 | 0.086 | -0.019 | -0.066 | 0.003 | 0.049 | 0.094 | 0.004 | 0.073 | 0.19 | 0.197 | 0.14 | 0.294 | 0.262 | 0.185 | 0.008 | 0.11 | 0.029 | -0.108 | -0.099 | -0.2 | -0.019 | -0.235 | -0.009 | 0.03 | 0.082 | 0.016 | 0.064 | 0.073 | 0.085 | 0.025 | 0.101 | 0.154 | 0.203 |