PT Eagle High Plantations Tbk (BWPT.JK) - Quarterly Income Statement

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BWPT.JK
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56 (IDR) • At close January 15, 2025

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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q1
Revenue Numbers are in millions	920,083	1,069,044	943,361	986,205	1,073,447	1,099,075	1,045,885	1,134,995	1,119,313	1,575,318	744,498	804,125	779,032	773,751	581,430	587,727	393,163	479,347	738,429	778,812	529,584	566,392	637,996	719,550	959,467	774,673	629,699	808,967	739,239	659,008	838,740	946,179	493,836	481,416	620,332	614,281	569,339	755,710	734,941	1,239,055.198	280,413.636	388,176.723	356,750.443	358,141.956	239,753.743	277,485.38	268,865.881	179,898.147	244,074.421	252,650.316	267,651.654	227,449.779	183,900.58	304,405.214	172,542.735	0	110,760.066
Cost of Revenue Numbers are in millions	646,366	752,488	668,344	687,543	804,273	835,315	820,335	827,984	856,461	1,346,008	512,215	605,865	585,730	590,724	530,970	574,494	475,297	497,075	596,163	782,879	527,194	560,319	632,551	778,835	896,268	400,201	600,280	554,616	541,336	536,660	644,097	592,709	408,276	433,266	514,022	582,872	461,282	516,235	540,111	1,046,035.051	183,742.729	224,509.535	180,976.685	162,230.278	133,029.11	140,747.886	167,036.301	79,105.848	95,878.426	93,654.748	104,475.002	50,097.831	74,887.837	101,107.377	48,199.883	0	44,123.083
Gross Profit Numbers are in millions	273,717	316,556	275,017	298,662	269,174	263,760	225,550	307,011	262,852	229,310	232,283	198,260	193,302	183,027	50,460	13,233	-82,134	-17,728	142,266	-4,067	2,390	6,073	5,445	-59,285	63,199	374,472	29,419	254,351	197,903	122,348	194,643	353,470	85,560	48,150	106,310	31,409	108,057	239,475	194,830	193,020.147	96,670.907	163,667.188	175,773.758	195,911.678	106,724.633	136,737.494	101,829.58	100,792.299	148,195.995	158,995.568	163,176.652	177,351.948	109,012.743	203,297.837	124,342.852	0	66,636.983
Gross Profit Ratio Numbers are in millions	0.297	0.296	0.292	0.303	0.251	0.24	0.216	0.27	0.235	0.146	0.312	0.247	0.248	0.237	0.087	0.023	-0.209	-0.037	0.193	-0.005	0.005	0.011	0.009	-0.082	0.066	0.483	0.047	0.314	0.268	0.186	0.232	0.374	0.173	0.1	0.171	0.051	0.19	0.317	0.265	0.156	0.345	0.422	0.493	0.547	0.445	0.493	0.379	0.56	0.607	0.629	0.61	0.78	0.593	0.668	0.721	0	0.602
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
General & Administrative Expenses Numbers are in millions	20,662	29,590	33,354	18,775	35,735	20,969	19,572	17,608	28,464	17,254	21,740	48,658	16,613	30,841	21,204	23,585	29,705	13,155	17,607	23,370	30,569	34,353	17,179	30,463	18,991	16,460	15,368	10,136	25,160	15,602	13,885	32,802	7,673	12,708	10,129	6,226	22,203	24,091	10,949	27,676.545	4,590.455	8,193.314	5,131.686	14,765.836	15,630.857	5,820.442	4,417.65	0	0	0	40,926.696	0	0	0	31,390.138	0	16,993.349
Selling & Marketing Expenses Numbers are in millions	23,596	28,329	26,455	30,778	31,200	30,167	40,574	41,845	53,698	39,902	22,455	27,118	26,802	28,246	26,672	27,552	21,649	27,794	36,171	77,419	40,224	34,352	40,578	-8,688	81,325	52,708	38,138	9,818	30,826	22,141	24,806	25,719	12,555	16,347	23,792	-31,991	34,029	40,482	34,560	97,580.908	4,568.376	3,812.326	5,149.39	3,346.999	4,589.225	4,525.197	2,564.452	0	0	0	2,431.592	0	0	0	930.544	0	1,293.879
SG&A Numbers are in millions	78,799	91,315	92,135	49,553	66,935	51,136	60,146	59,453	82,162	57,156	44,195	75,776	43,415	59,087	47,876	51,137	51,354	40,949	53,778	100,789	70,793	68,705	57,757	21,775	100,316	69,168	53,506	19,954	55,986	37,743	38,691	58,521	20,228	29,055	33,921	-25,765	56,232	64,573	45,509	125,257.453	9,158.831	12,005.64	10,281.076	18,112.835	20,220.082	10,345.639	6,982.102	0	0	0	43,358.288	0	0	0	32,320.682	0	18,287.228
Other Expenses Numbers are in millions	0	-16,022	19,427	-96,810	671	2,164	31,433	8,065	23,558	31,777	28,497	118,667	12,669	-31,704	1,716	15,229	20,669	-8,189	21,867	-36,884	-14,112	9,716	1,167	20,198	1,265	1,510	3,521	215	652	2,288	22,542	5,580	15,478	-17,740	-3,887	20,865	-19,269	-1,028	4,387	1,105.291	9,231.749	4,466.366	3,674.594	54,187.846	36,424.954	41,192.756	-214.209	53,555.318	30,051.212	26,904.36	2,319.548	61,823.797	18,464.351	18,436.472	-1,734.923	0	-1,211.139
Operating Expenses Numbers are in millions	78,799	91,315	92,135	74,813	94,246	79,271	91,579	67,518	105,720	88,933	72,692	88,847	103,677	42,469	112,175	127,733	68,789	78,335	80,465	196,098	128,333	121,318	151,237	64,667	149,164	21,141	-7,540	74,349	106,641	87,852	90,777	113,596	67,138	80,417	87,538	27,929	95,163	113,198	103,504	106,168.735	53,971.043	70,515.232	44,119.99	72,300.681	56,645.036	51,538.395	35,114.361	53,555.318	30,051.212	26,904.36	43,358.288	61,823.797	18,464.351	18,436.472	32,320.681	0	18,287.229
Operating Income Numbers are in millions	194,918	225,241	182,882	216,884	170,817	183,043	132,722	204,008	157,131	140,378	159,590	109,411	89,627	140,558	-61,715	-114,501	-150,922	-96,063	61,801	-200,165	-125,943	-115,245	-145,792	-123,952	-85,965	353,331	36,959	180,001	91,264	34,495	103,866	239,874	18,422	-32,267	18,772	3,479	12,895	126,277	91,326	86,851.412	42,699.864	93,151.956	131,653.768	124,202.98	48,473.831	86,212.882	66,715.219	47,236.981	118,144.783	132,091.208	119,818.364	115,528.151	90,548.392	184,861.365	92,022.171	0	48,349.754
Operating Income Ratio Numbers are in millions	0.212	0.211	0.194	0.22	0.159	0.167	0.127	0.18	0.14	0.089	0.214	0.136	0.115	0.182	-0.106	-0.195	-0.384	-0.2	0.084	-0.257	-0.238	-0.203	-0.229	-0.172	-0.09	0.456	0.059	0.223	0.123	0.052	0.124	0.254	0.037	-0.067	0.03	0.006	0.023	0.167	0.124	0.07	0.152	0.24	0.369	0.347	0.202	0.311	0.248	0.263	0.484	0.523	0.448	0.508	0.492	0.607	0.533	0	0.437
Total Other Income Expenses Net Numbers are in millions	-83,213	-122,298	-100,699	-239,148	-113,919	-346,047	-128,505	-141,764	-141,526	-131,369	-362,212	-282,309	-142,919	-544,753	-1,234,795	-209,728	-196,488	-231,511	-212,648	-203,863	-275,870	-189,907	-187,274	-56,154	-250,138	-258,872	-169,164	-92,190	-170,661	-184,948	-127,920	-216,337	-130,531	-137,094	-97,008	-107,779	-124,788	-123,939	-81,093	-30,904.255	-13,835.061	-17,993.969	24,782	-10,139.786	-22,045.704	-20,411.465	-18,032.668	1,827.709	-24,309.193	-31,383.928	-12,012.2	-2,152.684	-5,055.083	-27,356.137	-18,471.315	0	-1,981.966
Income Before Tax Numbers are in millions	111,705	102,943	82,183	-22,264	56,898	-163,004	4,217	75,297	8,205	9,009	-207,441	-172,898	-53,292	-404,195	-1,296,510	-324,229	-347,410	-327,574	-150,847	-404,028	-401,813	-305,152	-333,067	-180,106	-336,103	94,459	-132,205	87,811	-79,397	-150,453	-24,054	23,537	-112,109	-169,361	-78,236	-104,300	-111,893	2,338	10,233	55,947.157	28,864.803	75,157.987	114,504.053	114,063.194	26,428.127	65,801.417	48,603.535	49,064.69	93,835.59	100,707.28	107,806.164	113,375.467	85,493.309	157,505.228	73,550.856	0	46,367.788
Income Before Tax Ratio Numbers are in millions	0.121	0.096	0.087	-0.023	0.053	-0.148	0.004	0.066	0.007	0.006	-0.279	-0.215	-0.068	-0.522	-2.23	-0.552	-0.884	-0.683	-0.204	-0.519	-0.759	-0.539	-0.522	-0.25	-0.35	0.122	-0.21	0.109	-0.107	-0.228	-0.029	0.025	-0.227	-0.352	-0.126	-0.17	-0.197	0.003	0.014	0.045	0.103	0.194	0.321	0.318	0.11	0.237	0.181	0.273	0.384	0.399	0.403	0.498	0.465	0.517	0.426	0	0.419
Income Tax Expense Numbers are in millions	51,563	28,821	31,297	-77,935	16,404	-215,853	-6,739	47,223	-164,769	-23,170	13,151	-499,749	27,050	-34,924	-1,978	19,926	-11,470	-45,184	-4,943	-35,906	-107,729	-61,439	-71,515	523	-52,160	8,999	-48,760	60,424	7,567	-40,641	-5,652	111,552	-16,008	-29,670	-10,676	-9,211	-12,636	-3,039	2,664	20,455.613	10,937.93	18,930.594	29,511.863	39,786.207	4,659.489	16,240.383	12,428.263	9,058.158	25,508.349	29,114.582	25,548.826	28,157.595	20,875.996	41,059.89	19,443.206	0	14,172.088
Net Income Numbers are in millions	59,286	72,215	47,493	56,883	45,738	56,133	10,956	31,506	174,210	29,439	-220,592	330,657	-77,376	-366,448	-1,290,300	-339,042	-325,233	-273,704	-143,122	-362,452	-283,849	-236,998	-254,098	-184,094	-278,635	89,329	-76,400	22,998	-84,401	-106,376	-18,194	-89,206	-93,772	-137,483	-69,287	-97,548	-94,380	5,057	7,134	30,323.544	17,926.873	56,227.393	101,183	74,276.987	21,768.638	49,561.034	36,228.812	40,006.532	68,327.241	71,592.698	82,257.338	85,217.872	64,617.313	133,489.248	37,063.74	0	22,411.427
Net Income Ratio Numbers are in millions	0.064	0.068	0.05	0.058	0.043	0.051	0.01	0.028	0.156	0.019	-0.296	0.411	-0.099	-0.474	-2.219	-0.577	-0.827	-0.571	-0.194	-0.465	-0.536	-0.418	-0.398	-0.256	-0.29	0.115	-0.121	0.028	-0.114	-0.161	-0.022	-0.094	-0.19	-0.286	-0.112	-0.159	-0.166	0.007	0.01	0.024	0.064	0.145	0.284	0.207	0.091	0.179	0.135	0.222	0.28	0.283	0.307	0.375	0.351	0.439	0.215	0	0.202
EPS Numbers are in millions	1.9	2.32	1.53	1.87	1.45	1.8	0.35	1	5.53	0.93	-7	10.37	-2.45	-11.62	-40.93	-10.75	-10.32	-8.68	-4.54	-11.5	-9	-7.52	-8.06	-5.84	-8.84	2.83	-2.42	0.73	-2.68	-3.37	-0.58	-2.83	-2.97	-4.36	-2.2	-3.09	-2.99	0.16	0.23	0.96	0.57	10.45	2.92	13.81	4.05	10.17	7.43	8.21	14.02	14.74	16.93	17.54	13.3	27.49	7.63	20.87	6.63
EPS Diluted Numbers are in millions	1.9	2.32	1.53	1.87	1.45	1.8	0.35	1	5.53	0.93	-7	10.37	-2.45	-11.62	-40.93	-10.75	-10.32	-8.68	-4.54	-11.5	-9	-7.52	-8.06	-5.84	-8.84	2.83	-2.42	0.73	-2.68	-3.37	-0.58	-2.83	-2.97	-4.36	-2.2	-3.09	-2.99	0.16	0.23	0.96	0.57	10.45	2.92	13.81	4.05	10.17	7.1	8.21	14.02	14.74	16.44	17.54	13.3	27.49	7.61	20.87	6.63
EBITDA Numbers are in millions	296,979	338,898	336,940	190,250	285,920	311,753	280,182	341,293	250,025	259,488	55,384	151,573	215,271	-109,667	-953,033	-91,546	-128,036	-99,728	248,451	-160,439	-147,842	-92,231	-128,057	-53,357	13,336	514,835	199,330	171,604	75,994	34,945	337,505	374,349	56,477	-24,446	146,772	28,811	-11,898	236,484	201,057	124,573.95	54,149.193	101,719.138	138,984.331	143,559.758	51,063.331	89,073.776	69,536.349	51,714.557	118,144.783	127,987.818	126,058.941	130,991.417	90,548.392	184,917.898	91,965.638	0	55,580.672
EBITDA Ratio Numbers are in millions	0.323	0.331	0.336	0.132	0.168	0.172	0.155	0.229	0.118	0.093	0.214	0.286	0.136	0.146	-0.097	-0.156	-0.326	-0.208	0.115	-0.206	-0.279	-0.163	-0.201	-0.071	-0.153	0.361	0.031	0.212	0.103	0.054	0.19	0.204	0.114	-0.051	0.153	0.047	-0.021	0.174	0.168	0.101	0.193	0.262	0.39	0.401	0.213	0.321	0.258	0.287	0.484	0.507	0.463	0.576	0.492	0.607	0.533	0	0.502

PT Eagle High Plantations Tbk

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