PT Pan Brothers Tbk (PBRX.JK) - Quarterly Income Statement

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PBRX.JK
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23 (IDR) • At close October 29, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	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
Revenue Numbers are in millions	92.257	150.02	168.107	153.445	110.043	188.076	205.962	168.787	127.218	181.625	207.036	174.62	126.163	161.105	197.579	204.553	121.655	173.188	207.061	171.921	112.879	164.316	186.114	153.507	107.434	145.012	162.693	141.424	100.226	109.845	153.598	127.379	91.381	102.316	132.37	108.125	75.764	85.747	89.889	98.899	63.995	75.582	104.57	95.133	64.438	84.997	78.121	66.35	49.858	71.352	67.527	59.105	41.662
Cost of Revenue Numbers are in millions	81.393	133.958	150.482	134.573	97.363	165.331	181.168	150.256	111.96	164.083	186.203	151.561	110.118	141.351	170.483	177.811	104.047	150.349	179.659	148.916	97.736	145.149	159.547	132.159	93.252	124.363	139.355	122.322	86.682	92.177	133.665	111.563	79.539	90.899	112.59	95.522	65.934	74.744	80.397	87.717	56.113	63.958	91.651	84.949	57.36	76.637	68.206	58.337	43.713	63.652	59.024	51.785	37.445
Gross Profit Numbers are in millions	10.865	16.062	17.625	18.872	12.68	22.745	24.795	18.531	15.258	17.542	20.833	23.059	16.045	19.754	27.096	26.742	17.608	22.839	27.402	23.005	15.143	19.167	26.567	21.348	14.182	20.65	23.338	19.102	13.544	17.668	19.934	15.816	11.842	11.417	19.781	12.603	9.831	11.003	9.491	11.182	7.882	11.624	12.919	10.184	7.078	8.36	9.914	8.013	6.145	7.7	8.502	7.321	4.217
Gross Profit Ratio Numbers are in millions	0.118	0.107	0.105	0.123	0.115	0.121	0.12	0.11	0.12	0.097	0.101	0.132	0.127	0.123	0.137	0.131	0.145	0.132	0.132	0.134	0.134	0.117	0.143	0.139	0.132	0.142	0.143	0.135	0.135	0.161	0.13	0.124	0.13	0.112	0.149	0.117	0.13	0.128	0.106	0.113	0.123	0.154	0.124	0.107	0.11	0.098	0.127	0.121	0.123	0.108	0.126	0.124	0.101
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
General & Administrative Expenses Numbers are in millions	1.235	0.951	1.257	1.322	1.433	2.786	2.725	0.951	1.715	2.312	0.635	1.759	2.506	-3.485	7.341	0.707	2.468	1.666	1.779	1.241	2.509	3.408	1.632	2.061	2.6	-15.036	8.516	7.781	7.017	24.801	1.523	1.865	1.781	3.024	0.971	1.971	1.418	2.403	0.787	1.865	1.23	1.983	1.588	1.011	1.185	-6.033	3.053	3.291	3.258	4.989	2.988	2.814	2.034
Selling & Marketing Expenses Numbers are in millions	1.094	1.468	4.313	2.036	1.286	4.646	3.597	1.2	1.667	3.461	2.035	2.387	2.543	1.147	1.301	3.231	2.277	2.19	2.991	3.176	1.827	4.712	2.693	3.894	1.867	6.521	4.364	4.3	2.131	5.858	2.452	2.447	2.531	2.79	2.593	1.195	1.978	0.262	2.407	1.418	1.245	1.602	1.346	0.899	1.637	1.462	0.901	0.794	0.735	0.599	1.278	0.95	1.229
SG&A Numbers are in millions	2.328	2.419	5.569	3.358	2.72	7.432	6.322	2.151	3.383	5.773	2.67	4.146	5.05	-2.338	8.642	3.938	4.745	3.856	4.771	4.417	4.336	8.12	4.325	5.955	4.467	-8.516	12.88	12.081	9.147	30.659	3.974	4.312	4.312	5.814	3.564	3.166	3.396	2.665	3.194	3.283	2.475	3.585	2.934	1.91	2.822	-4.571	3.953	4.086	3.993	5.587	4.266	3.764	3.263
Other Expenses Numbers are in millions	0.089	-1.877	-0.058	-0.186	3.601	4.641	2.862	4.724	3.596	-2.077	0.22	1.516	0.446	-3.262	0.492	-0.637	0.274	-3.783	0.872	1.022	-0.048	1.061	-0.033	0.784	0.466	-0.734	0.117	0.582	0.247	2.621	-1.229	1.019	0.096	0.885	0.064	0.138	-0.009	1.281	-0.422	0.555	0.005	-0.338	-0.278	-0.075	0.171	1.196	-0.388	-0.778	0.435	0.665	0.056	0.385	0.001
Operating Expenses Numbers are in millions	5.394	6.498	9.048	7.344	6.321	12.073	9.184	6.875	6.979	9.387	8.475	8.074	8.94	3.361	13.902	7.991	9.31	11.297	9.532	8.763	9.022	13.592	9.843	10.73	9.35	11.939	12.88	12.081	9.147	15.681	8.569	10.214	8.794	9.829	8.37	7.781	7.094	5.723	6.316	6.3	5.712	6.142	5.389	5.066	5.202	5.067	3.953	4.086	3.993	5.687	4.266	3.764	3.263
Operating Income Numbers are in millions	5.093	8.229	8.754	11.231	5.792	7.553	15.225	11.419	8.039	8.005	12.04	14.514	6.814	16.178	13.198	18.576	7.052	10.999	16.269	13.983	5.238	6.451	15.26	10.331	4.448	6.151	10.458	7.021	4.397	3.582	11.277	4.174	2.97	0.463	9.584	4.449	2.643	4.648	2.535	4.482	1.773	5.062	7.277	4.741	1.697	2.566	5.961	3.927	2.152	2.013	4.237	3.557	0.954
Operating Income Ratio Numbers are in millions	0.055	0.055	0.052	0.073	0.053	0.04	0.074	0.068	0.063	0.044	0.058	0.083	0.054	0.1	0.067	0.091	0.058	0.064	0.079	0.081	0.046	0.039	0.082	0.067	0.041	0.042	0.064	0.05	0.044	0.033	0.073	0.033	0.032	0.005	0.072	0.041	0.035	0.054	0.028	0.045	0.028	0.067	0.07	0.05	0.026	0.03	0.076	0.059	0.043	0.028	0.063	0.06	0.023
Total Other Income Expenses Net Numbers are in millions	-5.083	-14.916	-10.173	-6.061	-5.027	-16.941	-3.942	-10.907	-3.603	-7.718	-5.033	-2.882	-4.306	-5.551	-9.592	-2.899	-6.475	-8.979	-5.132	-3.832	-4.175	-1.738	-5.016	-5.077	-4.112	-5.996	-4.837	-2.787	-3.311	0.367	-4.906	0.442	0.375	2.239	-4.21	-1.217	-2.457	1.804	-4.424	-3.46	5.556	-3.445	-2.24	0.499	-0.845	-1.877	-1.83	-2.771	-0.285	-0.863	-1.253	0.465	0.864
Income Before Tax Numbers are in millions	0.011	-6.687	-1.419	5.171	0.765	-9.388	11.283	0.512	4.436	-0.06	6.95	11.689	2.508	2	7.691	15.677	0.577	2.02	11.137	10.151	1.063	4.713	10.244	5.254	0.336	0.014	5.62	4.235	1.086	3.949	6.371	4.616	3.345	2.702	5.375	3.232	0.186	6.452	-1.888	1.022	7.329	1.617	5.037	5.246	0.846	4.163	4.131	1.156	1.867	1.15	2.984	4.022	1.818
Income Before Tax Ratio Numbers are in millions	0	-0.045	-0.008	0.034	0.007	-0.05	0.055	0.003	0.035	-0	0.034	0.067	0.02	0.012	0.039	0.077	0.005	0.012	0.054	0.059	0.009	0.029	0.055	0.034	0.003	0	0.035	0.03	0.011	0.036	0.041	0.036	0.037	0.026	0.041	0.03	0.002	0.075	-0.021	0.01	0.115	0.021	0.048	0.055	0.013	0.049	0.053	0.017	0.037	0.016	0.044	0.068	0.044
Income Tax Expense Numbers are in millions	0.082	-0.613	1.652	0.978	0.15	1.842	1.493	0.197	0.975	1.972	0.657	2.604	0.45	0.937	1.766	3.581	0.294	1.724	2.922	2.437	0.238	0.587	2.23	1.452	0.019	0.513	1.781	0.816	0.028	1.689	2.158	0.478	0.67	0.831	0.869	1.154	0.02	0.855	-0.233	2.117	0.069	-0.292	1.613	0.877	0.098	1.158	0.139	0.055	0.606	0.735	0.134	0.698	0.445
Net Income Numbers are in millions	0.125	-3.674	-3.834	5.132	1.159	-11.23	9.497	-0.261	3.642	-2.883	7.341	9.467	2.216	3.124	8.508	9.98	2.1	4.701	7.065	6.89	1.584	7.116	6.405	4.432	0.34	0.112	4.553	2.501	2.184	1.739	4.787	4.682	3.373	2.561	3.875	2.269	0.681	5.049	-1.604	-0.701	7.611	2.092	3.289	4.285	0.886	1.541	3.72	0.645	1.717	0.866	2.733	3.013	1.373
Net Income Ratio Numbers are in millions	0.001	-0.024	-0.023	0.033	0.011	-0.06	0.046	-0.002	0.029	-0.016	0.035	0.054	0.018	0.019	0.043	0.049	0.017	0.027	0.034	0.04	0.014	0.043	0.034	0.029	0.003	0.001	0.028	0.018	0.022	0.016	0.031	0.037	0.037	0.025	0.029	0.021	0.009	0.059	-0.018	-0.007	0.119	0.028	0.031	0.045	0.014	0.018	0.048	0.01	0.034	0.012	0.04	0.051	0.033
EPS Numbers are in millions	0	-0	-0	0	0	-0.001	0.002	0	0	-0	0.001	0.001	0	0.001	0.001	0.001	0	0.001	0.001	0.001	0	0.001	0.001	0	0	0	0.001	0	0	0	0.001	0.001	0	0	0	0	0	0.001	-0	-0	0.001	0	0.001	0.001	0	0	0.001	0	0	0	0.001	0.001	0.001
EPS Diluted Numbers are in millions	0	-0	-0	0	0	-0.001	0.002	0	0	-0	0.001	0.001	0	0.001	0.001	0.001	0	0.001	0.001	0.001	0	0.001	0.001	0	0	0	0.001	0	0	0	0.001	0.001	0	0	0	0	0	0.001	-0	-0	0.001	0	0.001	0.001	0	0	0.001	0	0	0	0.001	0.001	0.001
EBITDA Numbers are in millions	5.534	7.759	8.894	11.863	6.827	7.944	15.823	10.502	9.487	6.301	12.282	17.012	7.618	13.92	12.435	21.612	5.656	7.853	16.761	16.459	5.776	10.539	15.994	11.08	5.213	5.551	10.422	7.812	5.321	4.868	9.286	8.257	5.436	4.793	7.831	5.472	2.288	8.85	0.222	2.74	8.783	3.051	7.074	6.658	1.863	5.185	5.179	1.93	2.661	1.958	3.785	4.742	2.44
EBITDA Ratio Numbers are in millions	0.06	0.052	0.053	0.077	0.062	0.042	0.077	0.062	0.075	0.035	0.059	0.097	0.06	0.086	0.063	0.106	0.046	0.045	0.081	0.096	0.051	0.064	0.086	0.072	0.049	0.038	0.064	0.055	0.053	0.044	0.06	0.065	0.059	0.047	0.059	0.051	0.03	0.103	0.002	0.028	0.137	0.04	0.068	0.07	0.029	0.061	0.066	0.029	0.053	0.027	0.056	0.08	0.059

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