PT Panca Budi Idaman Tbk (PBID.JK) - Quarterly Income Statement

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PBID.JK
Financials

520 (IDR) • At close November 5, 2024

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
Revenue Numbers are in millions	1,404,453.236	1,199,710.124	1,283,863.709	1,202,321.349	1,151,712.704	1,128,678.829	1,220,511.461	1,216,635.835	1,304,385.173	1,266,652.593	1,242,750.654	1,206,740.727	1,109,754.394	1,083,017.312	1,042,000.34	999,039.251	1,017,389.953	874,653.393	979,469.863	1,142,362.693	1,229,541.581	1,055,579.588	1,205,380.75	1,185,910.396	1,179,514.656	1,001,911.522	985,951.011	953,308.976	929,483.337	790,265.077	817,029.874	790,831.037	790,831.037	793,158.067	793,158.067
Cost of Revenue Numbers are in millions	1,137,941.394	957,336.046	1,011,265.523	959,075.961	932,869.962	949,664.129	1,003,284.058	1,035,978.066	1,127,734.102	1,033,266.346	1,003,138.061	973,980.927	923,160.094	857,539.635	807,335.646	761,852.951	785,898.837	713,950.786	790,168.057	976,200.908	1,083,726.833	916,476.67	1,054,538.462	1,041,624.43	1,011,640.565	855,736.991	824,536.935	798,444.505	782,770.112	691,274.261	696,955.954	685,486.73	685,486.73	702,490.108	702,490.108
Gross Profit Numbers are in millions	266,511.842	242,374.078	272,598.186	243,245.388	218,842.742	179,014.7	217,227.403	180,657.769	176,651.071	233,386.247	239,612.593	232,759.8	186,594.3	225,477.677	234,664.694	237,186.3	231,491.116	160,702.607	189,301.806	166,161.785	145,814.748	139,102.918	150,842.288	144,285.966	167,874.091	146,174.531	161,414.076	154,864.471	146,713.225	98,990.816	120,073.92	105,344.307	105,344.307	90,667.959	90,667.959
Gross Profit Ratio Numbers are in millions	0.19	0.202	0.212	0.202	0.19	0.159	0.178	0.148	0.135	0.184	0.193	0.193	0.168	0.208	0.225	0.237	0.228	0.184	0.193	0.145	0.119	0.132	0.125	0.122	0.142	0.146	0.164	0.162	0.158	0.125	0.147	0.133	0.133	0.114	0.114
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	0	61,901.114	6,936.948	9,605.021	7,814.974	7,217.484	9,047.326	6,895.519	6,803.207	7,834.703	6,504.62	6,443.066	5,916.5	6,773.223	5,412.83	4,798.274	3,918.673	8,469.63	5,209.289	6,003.015	4,962.621	4,653.479	6,353.689	6,573.132	5,322.068	-1,415.333	12,103.056	7,291.599	17,691.537	-4,512.441	6,786.392	27,471.395	27,471.395	24,549.793	24,549.793
Selling & Marketing Expenses Numbers are in millions	0	40,562.676	31,317.292	30,940.719	29,140.987	28,294.666	30,199.139	31,062.841	29,915.046	28,987.702	29,304.746	33,709.517	30,725.983	24,074.555	21,811.577	22,077.184	22,339.782	23,597.765	27,033.792	30,467.107	26,357.454	26,316.01	26,166.315	23,210.892	22,187.69	27,588.217	15,930.712	16,671.223	9,834.144	20,125.236	13,170.488	13,500.351	13,500.351	12,905.397	12,905.397
SG&A Numbers are in millions	110,121.464	95,286.234	38,254.24	96,826.362	36,955.961	35,512.15	39,246.465	37,958.36	36,718.253	36,822.405	35,809.366	40,152.583	36,642.483	30,847.778	27,224.407	26,875.458	26,258.455	32,067.395	32,243.081	36,470.122	31,320.075	30,969.489	32,520.004	29,784.024	27,509.758	26,172.884	28,033.768	23,962.822	27,525.681	15,612.795	19,956.88	42,067.129	42,067.129	38,311.547	38,311.547
Other Expenses Numbers are in millions	-281.14	613.603	2,790.297	1,269.75	2,203.031	2,531.518	53,099.143	43,289.05	57,384.849	61,485.548	51,000.695	1,946.056	1,559.122	2,210.601	1,356.853	1,548.726	1,559.506	1,871.477	328.754	-4,486.247	3,951.474	2,886.297	2,598.41	1,809.914	3,167.657	2,418.455	2,729.866	2,087.842	7,767.196	-2,191.796	3,390.646	0	0	0	0
Operating Expenses Numbers are in millions	110,121.464	94,672.631	101,679.205	95,556.612	99,920.46	95,087.254	92,345.608	81,247.41	94,103.102	98,307.953	86,810.061	122,957.85	79,815.061	81,404.269	75,600.119	107,161.515	66,653.99	75,892.757	71,275.775	93,099.654	70,071.502	72,304.696	69,406.311	87,895.021	61,365.994	60,047.844	57,100.036	72,337.448	51,926.761	39,551.788	43,471.059	52,937.647	52,937.647	30,973.076	30,973.076
Operating Income Numbers are in millions	156,390.378	147,701.447	175,536.491	147,688.776	118,894.806	85,685.566	130,792.441	99,645.466	78,223.12	129,911.828	153,733.282	109,156.369	110,241.733	147,351.691	157,169.097	133,180.529	164,409.403	101,245.901	89,706.524	72,932.597	76,920.603	69,763.354	89,153.372	63,178.607	137,750.001	81,543.068	106,578.247	84,388.987	100,498.018	57,314.171	82,384.319	54,718.99	54,718.99	52,999.812	52,999.812
Operating Income Ratio Numbers are in millions	0.111	0.123	0.137	0.123	0.103	0.076	0.107	0.082	0.06	0.103	0.124	0.09	0.099	0.136	0.151	0.133	0.162	0.116	0.092	0.064	0.063	0.066	0.074	0.053	0.117	0.081	0.108	0.089	0.108	0.073	0.101	0.069	0.069	0.067	0.067
Total Other Income Expenses Net Numbers are in millions	11,103.139	4,796.044	1,892.334	-942.096	-943.937	-667.848	-1,285.503	-2,396.257	-2,867.181	-1,975.005	-802.264	-547.024	3,090.887	3,806.883	174.457	4,465.149	440.677	18,117.278	-31,718.483	-450.408	-2,407.659	822.181	2,817.775	4,106.827	30,765.77	-5,694.672	2,532.948	-1,601.305	-50.686	-7,887.857	-1,032.82	-10,426.02	-10,426.02	-1,863.092	-1,863.092
Income Before Tax Numbers are in millions	167,493.517	152,497.491	177,131.942	146,746.68	117,950.869	85,017.718	129,506.938	97,249.209	75,355.939	127,936.823	152,931.018	108,924.771	109,870.126	147,880.291	159,239.032	134,705.143	165,277.803	102,927.128	86,307.548	72,611.723	73,335.587	67,620.403	84,253.752	60,497.772	137,273.867	80,432.015	106,846.988	80,925.718	94,735.778	51,551.171	75,570.041	44,292.97	44,292.97	51,136.72	51,136.72
Income Before Tax Ratio Numbers are in millions	0.119	0.127	0.138	0.122	0.102	0.075	0.106	0.08	0.058	0.101	0.123	0.09	0.099	0.137	0.153	0.135	0.162	0.118	0.088	0.064	0.06	0.064	0.07	0.051	0.116	0.08	0.108	0.085	0.102	0.065	0.092	0.056	0.056	0.064	0.064
Income Tax Expense Numbers are in millions	35,306.718	32,096.564	43,822.36	28,976.701	28,022.379	17,563.711	28,674.253	14,984.519	19,110.689	29,372.772	35,103.819	19,056.955	23,792.945	33,454.601	37,057.247	31,563.687	35,468.423	24,225.579	24,306.088	-2,858.031	32,140.342	24,947.614	19,964.921	15,122.386	26,375.463	18,718.988	27,204.89	20,345.635	22,109.616	12,045.104	17,408.385	14,433.376	14,433.376	11,783.515	11,783.515
Net Income Numbers are in millions	131,582.996	119,851.442	132,587.273	117,328.159	89,449.055	67,140.871	100,234.993	82,037.963	55,795.338	97,903.483	117,120.255	89,472.677	85,528.72	113,775.056	121,471.103	102,647.577	129,091.031	78,304.82	61,558.649	75,081.593	40,811.816	43,384.869	63,620.851	47,052.907	109,559.148	59,755.339	78,145.959	59,971.197	71,807.409	39,106.15	56,980.621	29,711.633	29,711.633	38,344.982	38,344.982
Net Income Ratio Numbers are in millions	0.094	0.1	0.103	0.098	0.078	0.059	0.082	0.067	0.043	0.077	0.094	0.074	0.077	0.105	0.117	0.103	0.127	0.09	0.063	0.066	0.033	0.041	0.053	0.04	0.093	0.06	0.079	0.063	0.077	0.049	0.07	0.038	0.038	0.048	0.048
EPS Numbers are in millions	17.54	15.98	17.68	15.64	11.93	8.95	13.36	10.94	7.44	13.05	15.62	12.42	11.4	15.17	16.2	13.69	17.21	10.44	8.21	10.01	5.44	5.78	8.48	6.27	14.61	7.97	10.42	9.23	11.97	6.52	9.5	6.55	6.55	23.97	23.97
EPS Diluted Numbers are in millions	17.54	15.98	17.68	15.64	11.93	8.95	13.36	10.94	7.44	13.05	15.62	12.42	11.4	15.17	16.2	13.69	17.21	10.44	8.21	10.01	5.44	5.78	8.48	6.27	14.61	7.97	10.42	9.23	11.97	6.52	9.5	6.55	6.55	23.97	23.97
EBITDA Numbers are in millions	177,905.573	164,102.363	184,310.928	163,643.864	125,581.077	92,069.446	138,763.126	107,471.085	83,768.769	133,728.319	160,068.988	118,011.933	117,335.879	155,244.902	162,892.732	142,812.472	170,295.289	114,482.785	85,001.366	79,168.535	79,932.895	75,055.39	91,853.582	69,863.796	108,528.747	85,985.126	111,159.144	86,618.644	101,373.327	58,857.026	83,423.048	60,220.475	60,220.475	57,031.665	57,031.665
EBITDA Ratio Numbers are in millions	0.127	0.137	0.144	0.136	0.109	0.082	0.114	0.088	0.064	0.106	0.129	0.098	0.106	0.143	0.156	0.143	0.167	0.131	0.087	0.069	0.065	0.071	0.076	0.059	0.092	0.086	0.113	0.091	0.109	0.074	0.102	0.076	0.076	0.072	0.072

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