PT Bima Sakti Pertiwi Tbk (PAMG.JK) - Quarterly Income Statement

Home
PAMG.JK
Financials

52 (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
Revenue Numbers are in millions	13,590.381	12,759.168	13,443.404	11,894.216	13,086.305	13,647.549	14,003.11	14,275.175	13,787	12,835.68	15,421.17	7,864.513	12,309.253	11,748.811	11,801.14	9,824.031	8,945.073	17,867.961	17,589.617	18,317.6	18,184.242	18,345.168	19,285.9	19,109.279	18,431.29	18,431.29
Cost of Revenue Numbers are in millions	6,999.42	6,680.271	6,961.581	6,811.366	6,611.848	6,383.788	7,022.365	6,711.544	6,812.878	6,004.857	7,139.072	5,276.04	6,571.36	6,457.781	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	6,590.961	6,078.897	6,481.823	5,082.849	6,474.457	7,263.762	6,980.746	7,563.631	6,974.122	6,830.823	8,282.098	2,588.472	5,737.893	5,291.03	11,801.14	9,824.031	8,945.073	17,867.961	17,589.617	18,317.6	18,184.242	18,345.168	19,285.9	19,109.279	18,431.29	18,431.29
Gross Profit Ratio Numbers are in millions	0.485	0.476	0.482	0.427	0.495	0.532	0.499	0.53	0.506	0.532	0.537	0.329	0.466	0.45	1	1	1	1	1	1	1	1	1	1	1	1
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
General & Administrative Expenses Numbers are in millions	0	2,712.771	2,651.028	2,137.746	2,781.793	2,923.297	3,337.727	2,849.037	2,977.74	3,420.746	3,028.024	2,491.457	2,585.79	3,038.579	1,921.746	3,479.417	1,741.952	3,440.495	3,421.554	2,547.524	2,207.74	4,130.864	3,431.882	3,189.723	2,745.383	2,745.383
Selling & Marketing Expenses Numbers are in millions	0	381.771	553.984	282.644	619.175	408.53	488.457	269.539	453.97	465.017	339.836	687.426	320.158	357.495	288.778	471.181	197.199	392.305	1,338.964	116.689	656.303	505.564	1,376.253	468.116	275.97	275.97
SG&A Numbers are in millions	0	3,094.541	3,205.012	2,420.391	3,400.968	3,331.827	3,826.184	3,118.575	3,431.71	3,885.763	3,367.861	3,178.883	2,905.948	3,396.073	2,210.524	3,950.599	1,939.151	3,832.799	4,760.518	2,664.213	2,864.043	4,636.428	4,808.135	3,657.839	3,021.352	3,021.352
Other Expenses Numbers are in millions	-4,162.753	-4,002.557	-3,161.158	-3,436.289	-5,501.499	-5,152.965	-5,564.336	-4,856.089	-4,971.833	-5,457.333	-5,100.222	-4,324.151	-4,311.659	-4,756.227	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-4,162.753	9,613.538	8,647.582	9,289.131	10,813.285	10,394.246	11,439.235	10,434.007	10,704.684	10,333.039	12,014.319	8,800.426	4,311.659	4,756.227	11,830.017	9,733.637	7,621.315	9,850.461	13,241.444	2,726.449	16,405.626	15,592.065	307,647.943	14,259.705	13,312.07	13,312.07
Operating Income Numbers are in millions	2,428.208	2,076.339	3,320.665	1,646.56	972.959	2,110.797	1,416.41	2,707.542	2,002.289	1,373.49	3,181.876	-1,735.679	1,426.234	534.803	109.014	77.616	1,198.666	7,986.581	4,432.543	16,085.114	1,694.411	2,753.103	2,197.51	4,849.574	4,972.993	4,972.993
Operating Income Ratio Numbers are in millions	0.179	0.163	0.247	0.138	0.074	0.155	0.101	0.19	0.145	0.107	0.206	-0.221	0.116	0.046	0.009	0.008	0.134	0.447	0.252	0.878	0.093	0.15	0.114	0.254	0.27	0.27
Total Other Income Expenses Net Numbers are in millions	-2,256.062	-1,768.699	-1,674.852	-2,196.949	-1,943.216	-1,763.308	-2,846.67	-2,539.177	-3,100.991	-2,134.332	-4,684.58	-3,250.546	-3,471.424	-2,438.762	-8,210.573	-1,435.446	567.426	-1,812.411	-2,185.403	-3,017.968	-3,799.564	-3,171.914	320,549.473	-3,821.083	-4,022.544	-4,022.544
Income Before Tax Numbers are in millions	172.146	307.64	1,645.813	-550.389	-970.257	347.489	-1,430.26	168.365	-1,098.702	-760.842	-1,502.703	-4,986.225	-2,045.19	-1,903.96	-8,101.559	-1,357.829	1,766.092	6,174.17	2,247.14	13,067.146	-2,105.153	-418.811	322,746.983	1,028.491	950.449	950.449
Income Before Tax Ratio Numbers are in millions	0.013	0.024	0.122	-0.046	-0.074	0.025	-0.102	0.012	-0.08	-0.059	-0.097	-0.634	-0.166	-0.162	-0.687	-0.138	0.197	0.346	0.128	0.713	-0.116	-0.023	16.735	0.054	0.052	0.052
Income Tax Expense Numbers are in millions	107.34	30.983	-58.074	0.761	34.283	68.29	-163.827	99.072	78.761	69.201	1.627	-66.581	30.101	57.895	976.714	889.652	1,250.61	1,692.547	2,599.872	1,516.183	1,537.035	1,569.567	1,618.856	2,381.995	1,547.367	1,547.367
Net Income Numbers are in millions	64.806	276.657	1,703.887	-551.15	-1,004.54	279.199	-1,266.433	69.293	-1,177.463	-830.044	-1,504.331	-4,919.643	-2,075.291	-1,961.854	-9,078.272	-2,247.482	515.482	4,481.623	-352.732	11,550.963	-3,642.188	-1,988.378	321,128.126	-1,353.504	-596.918	-596.918
Net Income Ratio Numbers are in millions	0.005	0.022	0.127	-0.046	-0.077	0.02	-0.09	0.005	-0.085	-0.065	-0.098	-0.626	-0.169	-0.167	-0.769	-0.229	0.058	0.251	-0.02	0.631	-0.2	-0.108	16.651	-0.071	-0.032	-0.032
EPS Numbers are in millions	0.021	0.089	0.55	-0.18	-0.32	0.089	-0.41	0.022	-0.38	-0.27	-0.48	-1.57	-0.66	-2.55	-2.91	-0.72	0.15	1.56	-0.11	3.72	-1.46	-0.8	285.45	-0.42	-0.28	-0.28
EPS Diluted Numbers are in millions	0.021	0.089	0.55	-0.18	-0.32	0.089	-0.41	0.022	-0.38	-0.27	-0.48	-1.57	-0.66	-2.55	-2.91	-0.72	0.15	1.56	-0.11	3.72	-1.46	-0.8	285.45	-0.42	-0.28	-0.28
EBITDA Numbers are in millions	2,597.269	2,243.945	3,365.478	1,811.213	1,138.831	2,276.962	1,705.627	2,834.337	2,127.635	1,496.812	3,342.525	-1,576.189	1,584.311	691.888	-8,210.573	-1,435.446	567.426	-1,812.411	-2,185.403	-3,017.968	-3,799.564	-3,171.914	320,549.473	-3,821.083	-4,022.544	-4,022.544
EBITDA Ratio Numbers are in millions	0.191	0.176	0.25	0.152	0.087	0.167	0.122	0.199	0.154	0.117	0.217	-0.2	0.129	0.059	-0.696	-0.146	0.063	-0.101	-0.124	-0.165	-0.209	-0.173	16.621	-0.2	-0.218	-0.218

PT Bima Sakti Pertiwi Tbk

IDX:PAMG.JK Add to watchlist

IDX:PAMG.JK