PT Perdana Bangun Pusaka Tbk
IDX:KONI.JK
935 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 63,037.181 | 47,416.39 | 84,368.545 | 59,581.069 | 65,449.479 | 41,594.349 | 57,789.1 | 47,452.289 | 37,878.778 | 35,463.408 | 38,350.706 | 31,819.427 | 26,413.141 | 28,741.181 | 32,364.703 | 20,335.741 | 13,564.87 | 29,422.849 | 36,194.387 | 37,326.24 | 29,386.245 | 31,001.508 | 41,684.447 | 39,964.867 | 33,479.156 | 32,027.143 | 35,629.337 | 33,665.57 | 26,239.906 | 21,264.997 | 41,229.653 | 25,953.71 | 22,979.3 | 23,579.1 | 27,466.051 | 31,612.922 | 34,970.655 | 24,480.657 | 35,289.638 | 23,363.09 | 28,266.242 | 32,728.104 | 34,153.899 | 26,653.792 | 26,965.318 | 19,212.4 | 27,476.984 | 20,813.787 |
| Cost of Revenue
| 51,096.87 | 37,386.661 | 62,323.125 | 47,652.92 | 52,077.839 | 32,858.96 | 42,257.036 | 38,136.607 | 29,413.801 | 28,392.69 | 27,460.489 | 25,295.141 | 20,850.414 | 22,648.69 | 19,586.353 | 16,310.988 | 10,752.827 | 22,993.164 | 29,154.794 | 29,549.453 | 21,946.294 | 24,746.215 | 38,889.374 | 29,902.162 | 25,975.848 | 23,537.541 | 23,072.953 | 27,238.417 | 18,904.136 | 16,509.859 | 27,674.892 | 20,532.732 | 18,951.378 | 18,794.266 | 22,906.617 | 23,182.863 | 28,570.94 | 19,186.705 | 28,806.56 | 19,692.656 | 23,501.538 | 25,910.67 | 24,478.442 | 20,782.474 | 22,542.703 | 14,915.321 | 21,202.608 | 13,579.762 |
| Gross Profit
| 11,940.311 | 10,029.729 | 22,045.42 | 11,928.149 | 13,371.64 | 8,735.389 | 15,532.063 | 9,315.681 | 8,464.977 | 7,070.718 | 10,890.217 | 6,524.287 | 5,562.727 | 6,092.491 | 12,778.35 | 4,024.752 | 2,812.043 | 6,429.685 | 7,039.593 | 7,776.787 | 7,439.951 | 6,255.293 | 2,795.073 | 10,062.705 | 7,503.308 | 8,489.601 | 12,556.384 | 6,427.153 | 7,335.77 | 4,755.138 | 13,554.761 | 5,420.977 | 4,027.922 | 4,784.833 | 4,559.433 | 8,430.059 | 6,399.715 | 5,293.952 | 6,483.078 | 3,670.434 | 4,764.704 | 6,817.434 | 9,675.457 | 5,871.318 | 4,422.615 | 4,297.079 | 6,274.376 | 7,234.025 |
| Gross Profit Ratio
| 0.189 | 0.212 | 0.261 | 0.2 | 0.204 | 0.21 | 0.269 | 0.196 | 0.223 | 0.199 | 0.284 | 0.205 | 0.211 | 0.212 | 0.395 | 0.198 | 0.207 | 0.219 | 0.194 | 0.208 | 0.253 | 0.202 | 0.067 | 0.252 | 0.224 | 0.265 | 0.352 | 0.191 | 0.28 | 0.224 | 0.329 | 0.209 | 0.175 | 0.203 | 0.166 | 0.267 | 0.183 | 0.216 | 0.184 | 0.157 | 0.169 | 0.208 | 0.283 | 0.22 | 0.164 | 0.224 | 0.228 | 0.348 |
| 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 |
| General & Administrative Expenses
| 385.776 | 329.153 | -241.721 | 293.942 | 261.585 | 304.995 | -157.48 | 375.219 | 475.06 | 395.965 | -87.365 | 367.005 | 153.192 | 418.256 | -185.495 | 197.508 | 157.322 | 570.13 | -3.7 | 371.075 | 246.618 | 247.997 | -1,730.018 | 1,646.145 | 432.769 | 651.568 | -3,655.886 | 1,482.415 | 3,284.761 | 69.46 | 4,056.047 | 2,863.258 | 1,775.095 | 1,156.679 | 2,595.287 | 948.824 | 791.679 | 909.422 | 1,777.411 | 271.092 | 206.628 | 650.087 | 207.901 | 2,231.784 | 700.123 | 690.939 | 1,350.514 | 659.807 |
| Selling & Marketing Expenses
| 2,524.115 | 2,473.568 | 591.479 | 2,799.306 | 1,360.633 | 1,796.317 | -335.041 | 2,631.359 | 1,745.397 | 1,377.071 | -342.437 | 2,302.645 | 1,003.442 | 1,242.881 | -2,991.637 | 4,479.886 | 880.934 | 1,291.949 | -324.777 | 2,386.951 | 1,333.728 | 1,346.287 | -1,881.811 | 2,470.176 | 3,082.355 | 1,733.11 | -10,611.766 | 6,167.821 | 5,613.076 | 4,943.099 | 5,902.364 | 5,963.562 | 6,927.52 | 4,964.011 | 4,481.934 | 4,743.755 | 4,299.348 | 2,771.249 | 3,838.303 | 1,977.841 | 1,471.775 | 2,779.855 | 3,343.737 | 4,256.231 | 2,954.962 | 2,048.702 | 3,466.373 | 2,385.412 |
| SG&A
| 8,621.758 | 2,802.721 | 9,452.986 | 3,093.248 | 1,622.218 | 2,101.311 | -492.521 | 3,006.578 | 2,220.457 | 1,773.036 | -429.802 | 2,669.65 | 1,156.634 | 1,661.137 | -3,177.132 | 4,677.394 | 1,038.256 | 1,862.08 | -328.476 | 2,758.026 | 1,580.345 | 1,594.284 | -3,611.829 | 4,116.321 | 3,515.125 | 2,384.679 | -14,267.652 | 7,650.236 | 8,897.836 | 5,012.559 | 9,958.411 | 8,826.82 | 8,702.615 | 6,120.69 | 7,077.222 | 5,692.579 | 5,091.026 | 3,680.671 | 5,615.714 | 2,248.932 | 1,678.403 | 3,429.942 | 3,551.639 | 6,519.356 | 3,667.676 | 3,176.257 | 4,779.113 | 3,043.502 |
| Other Expenses
| -117.733 | -126.588 | -268.448 | 1,468.219 | -1,702.264 | 4,219.881 | 9,552.122 | 2,690.233 | 3,341.43 | 4,093.244 | 7,297.563 | 2,223.471 | 3,639.761 | 3,136.406 | 8,901.376 | 2,560.7 | 2,133.456 | 4,483.86 | 9,878.275 | 806.338 | 6,800.065 | 4,316.089 | 6,246.156 | 144.612 | -1.991 | -6.487 | 22,907.797 | 15.421 | -3.653 | 2.666 | -1,052.448 | 732.836 | -1,069.421 | -10.579 | -753.825 | 29.128 | 27.15 | -27.15 | -211.562 | 0 | 0 | 76.528 | -9,327.378 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 8,739.491 | 8,267.79 | 9,721.434 | 7,667.114 | 7,503.491 | 6,321.192 | 9,059.601 | 5,696.811 | 5,561.887 | 5,866.28 | 5,944.622 | 4,893.12 | 4,796.396 | 4,797.543 | 5,724.244 | 7,238.094 | 3,171.712 | 6,345.939 | 9,549.799 | 3,564.363 | 8,380.41 | 5,910.372 | 2,634.326 | 8,272.078 | 9,577.04 | 7,554.365 | 8,640.145 | 7,650.236 | 7,556.779 | 6,353.617 | 8,905.963 | 9,559.656 | 7,633.194 | 6,110.111 | 6,323.397 | 5,692.579 | 5,118.176 | 3,653.522 | 5,404.152 | 3,139.254 | 5,289.05 | 3,506.47 | -5,775.74 | 14,417.525 | 4,574.495 | 3,235.896 | 5,417.27 | 3,537.045 |
| Operating Income
| 3,200.82 | 1,915.569 | 12,323.985 | 5,762.04 | 4,602.613 | 2,715.399 | 6,375.242 | 3,549.65 | 2,887.941 | 1,867.714 | 5,656.532 | 1,618.571 | 757.832 | 1,283.119 | 7,054.106 | -3,226.455 | -363.195 | 70.601 | -2,510.206 | 4,212.423 | -940.459 | 343.817 | 160.747 | 1,790.627 | -2,073.733 | 935.236 | 3,503.966 | -1,223.083 | -221.009 | -1,598.478 | 4,648.798 | -4,355.726 | -3,632.1 | -1,188.665 | -1,286.489 | 2,737.481 | 1,281.539 | 1,640.43 | 1,078.926 | 1,685.831 | -2,277.361 | 3,310.965 | 15,451.196 | -472.084 | 740.253 | 1,110.079 | 1,722.397 | 4,121.366 |
| Operating Income Ratio
| 0.051 | 0.04 | 0.146 | 0.097 | 0.07 | 0.065 | 0.11 | 0.075 | 0.076 | 0.053 | 0.147 | 0.051 | 0.029 | 0.045 | 0.218 | -0.159 | -0.027 | 0.002 | -0.069 | 0.113 | -0.032 | 0.011 | 0.004 | 0.045 | -0.062 | 0.029 | 0.098 | -0.036 | -0.008 | -0.075 | 0.113 | -0.168 | -0.158 | -0.05 | -0.047 | 0.087 | 0.037 | 0.067 | 0.031 | 0.072 | -0.081 | 0.101 | 0.452 | -0.018 | 0.027 | 0.058 | 0.063 | 0.198 |
| Total Other Income Expenses Net
| 452.419 | -105.4 | -26.652 | -24.602 | -13.176 | -20.065 | -251.7 | -114.706 | 430.134 | 49.787 | -93.347 | 643.317 | 135.494 | -1,135.711 | 3,260.387 | -3,239.669 | 11,207.492 | -14,321.934 | 991.67 | -794.722 | -722.105 | 1,049.515 | 416.023 | -4,376.47 | -1,978.26 | -1,448.131 | -1,578.524 | -425.177 | 626.53 | -325.802 | -940.304 | 2,239.613 | -2,400.868 | 2,446.593 | 1,642.45 | -3,620.804 | -2,818.891 | -2,663.414 | -4,502.564 | 306.795 | -13.455 | 3,067.017 | -12,452.774 | -8,120.232 | -745.17 | -95.864 | -1,019.005 | -373.291 |
| Income Before Tax
| 3,653.239 | 1,810.17 | 12,297.333 | 5,737.438 | 4,589.437 | 2,695.333 | 6,123.542 | 3,434.944 | 3,318.075 | 1,917.501 | 5,563.185 | 2,274.484 | 901.825 | 159.236 | 10,314.493 | -6,453.011 | 10,847.822 | -14,238.188 | -1,518.536 | 3,417.702 | -1,662.564 | 1,394.435 | 576.77 | -2,585.842 | -4,051.992 | -512.895 | 2,337.714 | -1,648.26 | 405.521 | -1,924.28 | 3,708.494 | -1,899.066 | -6,006.139 | 1,121.316 | -121.513 | -883.324 | -1,537.352 | -1,022.984 | -3,423.637 | 1,992.625 | -2,290.816 | 6,377.982 | 2,998.422 | -8,592.316 | -4.917 | 1,014.215 | 703.392 | 3,748.075 |
| Income Before Tax Ratio
| 0.058 | 0.038 | 0.146 | 0.096 | 0.07 | 0.065 | 0.106 | 0.072 | 0.088 | 0.054 | 0.145 | 0.071 | 0.034 | 0.006 | 0.319 | -0.317 | 0.8 | -0.484 | -0.042 | 0.092 | -0.057 | 0.045 | 0.014 | -0.065 | -0.121 | -0.016 | 0.066 | -0.049 | 0.015 | -0.09 | 0.09 | -0.073 | -0.261 | 0.048 | -0.004 | -0.028 | -0.044 | -0.042 | -0.097 | 0.085 | -0.081 | 0.195 | 0.088 | -0.322 | -0 | 0.053 | 0.026 | 0.18 |
| Income Tax Expense
| 638.38 | 299.603 | 3,165.061 | 2,344.688 | 1,314.198 | 20.065 | 1,894.72 | 443.777 | 587.489 | 274.823 | 435.398 | 451.91 | 114.157 | 91.652 | 115.481 | 114.024 | 121.131 | 70.673 | -1,362.541 | 326.642 | -311.419 | 306.295 | 207.481 | 8.148 | 27.264 | -3.045 | -167.953 | 127.561 | 136.714 | -61.531 | 3,928.177 | 57.299 | -436.186 | 508.542 | 165.388 | 21.318 | 56.824 | 46.375 | -301.856 | 738.215 | -773.999 | 1,579.206 | -941.653 | 181.471 | 34.842 | 348.558 | 808.025 | 1,002.526 |
| Net Income
| 3,014.859 | 1,510.566 | 9,132.272 | 3,392.75 | 4,589.437 | 2,695.333 | 4,228.822 | 2,991.167 | 2,730.586 | 1,642.678 | 5,127.786 | 1,822.574 | 787.668 | 67.584 | 10,199.012 | -6,567.035 | 10,726.692 | -14,308.861 | -155.995 | 3,091.06 | -1,351.145 | 1,088.14 | 369.289 | -2,593.99 | -4,079.256 | -509.85 | 2,505.667 | -1,775.821 | 268.807 | -1,862.749 | -219.683 | -1,956.365 | -5,727.376 | 770.197 | -286.901 | -904.641 | -1,594.176 | -1,069.359 | -3,121.781 | 1,254.41 | -1,516.817 | 4,798.776 | 3,940.075 | -8,410.845 | -39.759 | 665.658 | -104.632 | 2,745.549 |
| Net Income Ratio
| 0.048 | 0.032 | 0.108 | 0.057 | 0.07 | 0.065 | 0.073 | 0.063 | 0.072 | 0.046 | 0.134 | 0.057 | 0.03 | 0.002 | 0.315 | -0.323 | 0.791 | -0.486 | -0.004 | 0.083 | -0.046 | 0.035 | 0.009 | -0.065 | -0.122 | -0.016 | 0.07 | -0.053 | 0.01 | -0.088 | -0.005 | -0.075 | -0.249 | 0.033 | -0.01 | -0.029 | -0.046 | -0.044 | -0.088 | 0.054 | -0.054 | 0.147 | 0.115 | -0.316 | -0.001 | 0.035 | -0.004 | 0.132 |
| EPS
| 9.66 | 5.99 | 29.27 | 10.87 | 14.71 | 8.64 | 13.55 | 11.87 | 10.84 | 6.52 | 20.35 | 11.99 | 5.18 | 0.44 | 67.1 | -43.2 | 70.57 | -94.14 | -1.03 | 20.34 | -8.89 | 7 | 2.43 | -17.07 | -26.84 | -3.35 | 16.48 | -11.68 | 1.77 | -12.25 | -1.45 | -12.87 | -37.68 | 5 | -1.89 | -5.95 | -10.49 | -7.04 | -20.54 | 8.5 | -9.98 | 31.5 | 25.92 | -55.33 | -0.26 | 4.38 | -0.69 | 18.06 |
| EPS Diluted
| 9.66 | 5.99 | 29.27 | 10.87 | 14.71 | 8.64 | 13.55 | 11.87 | 10.84 | 6.52 | 20.35 | 11.99 | 5.18 | 0.44 | 67.1 | -43.2 | 70.57 | -94.14 | -1.03 | 20.34 | -8.89 | 7 | 2.43 | -17.07 | -26.84 | -3.35 | 16.48 | -11.68 | 1.77 | -12.25 | -1.45 | -12.87 | -37.68 | 5 | -1.89 | -5.95 | -10.49 | -7.04 | -20.54 | 8.25 | -9.98 | 31.5 | 25.92 | -55.33 | -0.26 | 4.38 | -0.69 | 18.06 |
| EBITDA
| 3,785.475 | 2,177.891 | 12,546.234 | 5,988.306 | 4,799.388 | 2,916.73 | 6,247.658 | 3,768.096 | 3,449.224 | 2,245.744 | 5,656.532 | 2,561.142 | 1,109.749 | 561.287 | 10,584.085 | -6,071.542 | 11,527.771 | -13,565.985 | -519.347 | 4,153.552 | 255.566 | 1,953.894 | 1,655.211 | -1,692.995 | -3,166.55 | 464.543 | 2,859.716 | -362.985 | -223.674 | -1,595.813 | 4,207.366 | -1,409.64 | -5,987.982 | 1,278.855 | 84.191 | -716.481 | -1,391.199 | -877.952 | -3,102.682 | 1,692.804 | -2,058.631 | 6,393.225 | 3,183.723 | -151.541 | 953.639 | 1,480.445 | 2,126.949 | 4,202.985 |
| EBITDA Ratio
| 0.06 | 0.046 | 0.149 | 0.101 | 0.073 | 0.07 | 0.108 | 0.079 | 0.091 | 0.063 | 0.147 | 0.08 | 0.042 | 0.02 | 0.327 | -0.299 | 0.85 | -0.461 | -0.014 | 0.111 | 0.009 | 0.063 | 0.04 | -0.042 | -0.095 | 0.015 | 0.08 | -0.011 | -0.009 | -0.075 | 0.102 | -0.054 | -0.261 | 0.054 | 0.003 | -0.023 | -0.04 | -0.036 | -0.088 | 0.072 | -0.073 | 0.195 | 0.093 | -0.006 | 0.035 | 0.077 | 0.077 | 0.202 |