PT Industri dan Perdagangan Bintraco Dharma Tbk (CARS.JK)

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79 (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
Revenue Numbers are in millions	1,362,997.444	1,650,533.08	1,883,109.637	1,641,880.269	1,507,440.675	1,452,590.449	1,515,200.931	1,305,313.389	1,249,124.596	1,431,058.9	1,707,722.368	1,406,287.688	1,112,462.767	1,068,689.629	1,096,198.286	809,095.05	706,453.039	1,541,534.559	1,949,969.107	1,825,509.489	1,908,333.352	1,775,400.111	2,595,432.986	1,900,767.622	1,898,180.349	1,873,334.981	1,941,731.565	1,739,941.069	1,873,022.694	1,647,622.352	1,809,504.525	1,582,815.548	1,873,384.498	1,524,645.517	1,628,367.195
Cost of Revenue Numbers are in millions	1,205,130.917	1,444,014.981	1,699,289.853	1,435,984.533	1,325,406.037	1,274,996.703	1,366,976.806	1,162,592.999	1,079,242.057	1,261,459.202	1,506,658.841	1,520,105.109	990,532.968	964,153.079	1,706,801.643	773,943.327	607,405.763	1,324,453.716	2,025,756.803	1,574,669.998	1,641,293.335	1,493,625.32	2,282,675.001	1,593,476.342	1,586,905.429	1,575,339.631	1,687,489.542	1,453,352.576	1,579,085.099	1,381,806.925	1,535,806.317	1,292,049.355	1,584,873.003	1,249,311.578	1,410,767.373
Gross Profit Numbers are in millions	157,866.527	206,518.099	183,819.785	205,895.736	182,034.638	177,593.746	148,224.124	142,720.389	169,882.539	169,599.698	201,063.527	-113,817.421	121,929.799	104,536.55	-610,603.356	35,151.723	99,047.276	217,080.843	-75,787.696	250,839.491	267,040.016	281,774.791	312,757.985	307,291.28	311,274.92	297,995.349	254,242.023	286,588.493	293,937.595	265,815.427	273,698.208	290,766.193	288,511.495	275,333.939	217,599.821
Gross Profit Ratio Numbers are in millions	0.116	0.125	0.098	0.125	0.121	0.122	0.098	0.109	0.136	0.119	0.118	-0.081	0.11	0.098	-0.557	0.043	0.14	0.141	-0.039	0.137	0.14	0.159	0.121	0.162	0.164	0.159	0.131	0.165	0.157	0.161	0.151	0.184	0.154	0.181	0.134
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
General & Administrative Expenses Numbers are in millions	15,703.711	8,977.614	22,216.054	14,299.695	12,838.123	14,398.171	593.699	41,273.803	25,434.774	11,955.549	29,574.647	16,011.432	22,529.431	15,545.278	20,257.744	24,230.855	26,225.664	27,434.556	29,410.454	16,501.321	33,314.941	27,850.201	59,798.454	15,440.966	27,478.491	30,014.891	85,777.807	24,191.053	226.803	299.475	103,085.141	192.52	252.765	170.694	211.787
Selling & Marketing Expenses Numbers are in millions	15,227.113	12,686.6	6,605.867	11,661.321	13,003.229	9,584.07	20,732.61	3,539.978	10,847.068	9,025.861	14,107.201	8,037.3	8,854.066	7,422.193	4,375.521	9,130.26	6,703.9	17,696.052	17,936.389	25,108.178	1,976.87	23,345.429	46,225.28	22,426.521	30,202.977	23,955.807	52,015.911	45,308.363	20,178.356	25,324.571	53,564.66	33,731.231	39,251.468	36,519.683	31,972.314
SG&A Numbers are in millions	111,465.742	21,664.214	132,258.796	25,961.016	25,841.352	23,982.24	21,326.309	44,813.78	36,281.842	20,981.409	43,681.848	24,048.732	31,383.496	22,967.471	24,633.265	33,361.115	32,929.563	45,130.608	47,346.843	41,609.499	35,291.811	51,195.63	106,023.734	37,867.487	57,681.468	53,970.697	137,793.719	69,499.416	7,693.63	299.475	266,152.184	-16,743.242	17,188.527	170.694	211.787
Other Expenses Numbers are in millions	-22,485.277	317.789	28,205.573	-9,062.311	399.96	85,910.215	75,233.863	91,468.193	91,600.121	82,825.615	-2,838.481	12,821.972	3,063.198	2,083.189	4,472.881	826.658	963.459	3,402.624	13,254.338	5,509.104	1,368.999	3,179.182	23,316.704	-3,158.122	9,299.454	14,391.769	57,951.187	120,150.183	9,485.473	-1,641.045	24,424.001	-39,781.423	15,658.998	-3,562.148	-16,951.727
Operating Expenses Numbers are in millions	133,951.019	110,738.45	104,053.223	105,804.527	101,446.612	109,892.456	96,560.172	136,281.973	127,881.963	103,807.025	132,004.964	127,837.636	132,062.494	133,912.027	148,071.87	133,726.959	172,627.812	183,309.209	179,345.86	186,821.679	194,629.359	201,915.305	254,837.753	196,092.775	206,709.655	204,990.373	196,829.171	189,649.598	170,569.274	182,039.936	247,747.725	151,121.095	176,324.067	184,290.972	162,661.053
Operating Income Numbers are in millions	23,915.508	92,973.961	79,766.562	97,253.845	82,699.342	92,695.496	242,054.711	15,324.911	96,401.481	75,612.878	2,285.485	-227,023.439	715.379	-36,870.608	-675,201.877	-112,388.028	-45,464.557	38,193.472	-237,256.119	71,976.304	78,011.609	105,795.65	84,220.094	115,748.203	135,712.462	110,557.812	85,550.316	102,778.142	137,828.975	85,315.443	45,770.359	113,595.289	111,377.859	97,472.041	51,389.297
Operating Income Ratio Numbers are in millions	0.018	0.056	0.042	0.059	0.055	0.064	0.16	0.012	0.077	0.053	0.001	-0.161	0.001	-0.035	-0.616	-0.139	-0.064	0.025	-0.122	0.039	0.041	0.06	0.032	0.061	0.071	0.059	0.044	0.059	0.074	0.052	0.025	0.072	0.059	0.064	0.032
Total Other Income Expenses Net Numbers are in millions	28,020.159	-14,420.434	1,692.011	-9,493.384	-17,111.486	-19,345.973	-218,313.232	59,753.593	-32,949.898	-29,581.186	-41,466.809	-23,905.669	-6,774.779	-45,329.872	25,153.873	-51,012.911	-7,920.668	-8,858.111	-13,659.839	-16,834.727	-28,058.032	-2,236.649	-9,495.015	-21,427.233	16,616.773	-2,476.88	4,943.27	-14,837.864	-9,595.009	-17,079.628	-22,157.262	-20,932.412	-33,527.913	-13,738.332	-24,124.053
Income Before Tax Numbers are in millions	51,935.667	78,553.527	81,458.573	87,760.462	65,587.856	73,349.523	23,741.479	75,078.503	63,451.583	46,031.692	-30,769.004	-265,560.113	-16,726.829	-74,387.809	-733,710.511	-148,881.051	-81,497.012	25,309.764	-268,410.564	47,929.817	44,642.821	77,886.644	49,429.565	90,247.953	121,645.762	90,822.949	63,440.388	82,101.03	113,773.312	66,695.863	23,613.097	92,662.877	78,659.514	77,304.635	27,265.244
Income Before Tax Ratio Numbers are in millions	0.038	0.048	0.043	0.053	0.044	0.05	0.016	0.058	0.051	0.032	-0.018	-0.189	-0.015	-0.07	-0.669	-0.184	-0.115	0.016	-0.138	0.026	0.023	0.044	0.019	0.047	0.064	0.048	0.033	0.047	0.061	0.04	0.013	0.059	0.042	0.051	0.017
Income Tax Expense Numbers are in millions	18,517.839	18,821.329	38,641.576	26,390.596	25,602.779	16,205.831	1,143.277	19,470.712	24,226.105	20,426.681	22,257.594	20,375.871	8,368.706	8,422.939	73,497.162	-3,764.939	-2,628.575	3,062.862	-55,834.073	10,495.769	10,296.476	17,067.907	15,576.596	24,628.837	29,386.175	20,288.315	14,220.044	25,797.199	26,514.9	14,253.708	12,047.249	24,549.964	18,794.053	16,949.037	3,525.559
Net Income Numbers are in millions	26,485.238	50,905.284	29,961.76	64,882.203	33,491.552	45,438.123	24,341.485	60,026.776	33,189.203	19,280.381	-44,558.563	-278,771.464	-24,408.429	-80,893.019	-796,344.712	-140,067.839	-73,241.545	17,861.369	-200,599.208	32,064.974	30,925.85	54,085.71	35,406.835	58,979.121	82,605.102	60,622.397	40,748.139	46,790.458	69,502.288	44,783.056	11,966.855	56,484.618	46,834.242	49,259.522	12,353.585
Net Income Ratio Numbers are in millions	0.019	0.031	0.016	0.04	0.022	0.031	0.016	0.046	0.027	0.013	-0.026	-0.198	-0.022	-0.076	-0.726	-0.173	-0.104	0.012	-0.103	0.018	0.016	0.03	0.014	0.031	0.044	0.032	0.021	0.027	0.037	0.027	0.007	0.036	0.025	0.032	0.008
EPS Numbers are in millions	1.77	3.39	2	4.33	2.23	3.03	1.62	4	2.21	1.29	-2.98	-18.58	-1.63	-5.39	-53.09	-9.34	-4.88	1	-13.37	2.14	2.06	4	2.36	3.93	5.51	4	2.72	3.12	5.15	3.32	0.89	4.18	1.69	32.84	0.44
EPS Diluted Numbers are in millions	1.77	3.39	2	4.33	2.23	3.03	1.62	4	2.21	1.29	-2.97	-18.58	-1.63	-5.39	-53.09	-9.34	-4.88	1	-13.37	2.14	2.06	4	2.36	3.93	5.51	4	2.72	3.12	5.15	3.32	0.89	4.18	1.69	32.84	0.44
EBITDA Numbers are in millions	34,663.303	109,715.258	109,950.812	110,236.536	128,509.473	96,397.636	248,511.797	42,980.372	121,907.915	81,489.275	60,024.187	-200,465.842	17,705.861	-14,230.408	-725,193.024	-94,715.055	-33,738.899	55,494.192	-224,694.802	81,241.075	84,955.019	118,830.649	99,945.178	114,835.206	150,144.551	121,704.294	87,154.812	109,726.75	135,147.434	82,401.643	63,643.885	112,310.549	124,322.767	89,577.832	50,865.106
EBITDA Ratio Numbers are in millions	0.025	0.066	0.058	0.067	0.085	0.066	0.164	0.033	0.098	0.057	0.035	-0.143	0.016	-0.013	-0.662	-0.117	-0.048	0.036	-0.115	0.045	0.045	0.067	0.039	0.06	0.079	0.065	0.045	0.063	0.072	0.05	0.035	0.071	0.066	0.059	0.031

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