PT Paramita Bangun Sarana Tbk (PBSA.JK) - Quarterly Income Statement

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292 (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 Q1
Revenue Numbers are in millions	181,844.701	138,480.348	199,379.296	133,260.398	100,969.441	139,154.311	103,425.921	204,894.232	211,808.161	211,718.221	128,896.664	76,977.299	26,336.246	46,945.114	174,830.486	81,480.564	131,943.644	164,347.677	265,707.108	121,836.68	121,295.854	98,924.777	102,082.106	70,537.391	117,252.648	68,818.97	162,735.665	159,862.484	197,868.075	109,600.586	259,404.698	279,617.358	429,483.452	301,032.713	375,534.164	174,610.051
Cost of Revenue Numbers are in millions	145,990.34	108,946.5	152,979.245	98,435.158	67,160.68	103,861.155	54,577.704	161,193.201	161,454.035	167,159.403	75,215.787	36,341.65	10,832.655	36,336.574	153,255.326	63,812.976	99,846.226	142,274.82	221,120.587	118,591.425	104,530.3	78,707.465	79,051.092	64,617.907	86,001.229	55,523.488	118,579.34	140,067.14	156,681.968	72,097.91	207,274.986	247,610.145	403,565.357	221,639.748	302,742.214	113,970.394
Gross Profit Numbers are in millions	35,854.361	29,533.848	46,400.051	34,825.24	33,808.761	35,293.156	48,848.218	43,701.032	50,354.126	44,558.818	53,680.877	40,635.649	15,503.591	10,608.54	21,575.16	17,667.588	32,097.418	22,072.857	44,586.521	3,245.255	16,765.554	20,217.312	23,031.014	5,919.484	31,251.419	13,295.482	44,156.325	19,795.344	41,186.108	37,502.676	52,129.712	32,007.213	25,918.094	79,392.964	72,791.949	60,639.658
Gross Profit Ratio Numbers are in millions	0.197	0.213	0.233	0.261	0.335	0.254	0.472	0.213	0.238	0.21	0.416	0.528	0.589	0.226	0.123	0.217	0.243	0.134	0.168	0.027	0.138	0.204	0.226	0.084	0.267	0.193	0.271	0.124	0.208	0.342	0.201	0.114	0.06	0.264	0.194	0.347
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
General & Administrative Expenses Numbers are in millions	1,476.502	1,582.551	1,977.862	2,513.214	1,449.246	1,748.735	3,027.115	1,395.441	1,093.381	1,594.856	1,339.581	1,581.849	1,593.488	913.144	1,408.229	1,246.646	743.246	1,595.971	1,645.821	1,663.318	1,427.978	2,075.729	1,923.41	1,678.569	1,216.625	1,504.342	-21,943.232	10,739.193	9,782.561	7,400.05	8,605.205	6,913.567	11,531.527	8,182.062	9,731.372	6,485.891
Selling & Marketing Expenses Numbers are in millions	7,566.046	0	6,946.838	0	0	0	0	0	0	0	0	0	0	0	598.29	0	0	0	293.241	0	0	0	34.394	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8,558.547	1,582.551	8,924.7	2,513.214	1,449.246	1,748.735	3,027.115	1,395.441	1,093.381	1,594.856	1,339.581	1,581.849	1,593.488	913.144	1,408.229	1,246.646	743.246	1,595.971	1,645.821	1,663.318	1,427.978	2,075.729	1,923.41	1,678.569	1,216.625	1,504.342	-21,943.232	10,739.193	9,782.561	7,400.05	8,605.205	6,913.567	11,531.527	8,182.062	9,731.372	6,485.891
Other Expenses Numbers are in millions	-810.524	758.955	-12,734.051	508.256	562.565	9,487.767	26,117.583	7,672.323	8,641.41	7,666.801	-4,281.743	1,488.675	-273.215	-734.538	7,947.532	-1,539.521	-1,940.311	-2,916.715	-4,607.603	-5,980.714	14.519	115.202	-36.938	-29.387	372.455	-100.821	31,073.259	-15.277	257.971	-82.294	603.49	-633.653	-10.571	-38.067	400.211	23.794
Operating Expenses Numbers are in millions	9,369.07	8,918.753	21,658.751	11,962.323	6,798.632	11,236.502	29,144.699	9,067.764	9,734.792	9,261.657	9,604.228	8,256.269	12,154.868	7,521.492	8,657.335	8,889.103	10,632.023	11,402.964	13,832.733	12,087.411	13,522.094	11,239.704	7,829.174	11,527.241	12,409.312	9,330.441	9,130.027	10,723.915	10,040.532	7,317.756	9,208.695	6,279.914	11,520.956	8,143.995	10,131.583	6,509.685
Operating Income Numbers are in millions	26,485.291	24,268.942	24,741.3	24,050.82	31,370.159	25,042.117	25,352.213	37,049.661	45,634.794	33,521.614	45,807.519	32,379.38	3,348.723	3,087.048	12,917.825	8,778.485	21,465.395	10,669.893	30,753.788	-8,842.156	3,243.46	8,977.608	15,201.84	-5,607.757	18,842.107	3,965.041	35,026.298	9,071.428	31,145.576	30,184.921	42,921.016	25,727.299	14,397.139	71,248.97	62,660.366	54,129.973
Operating Income Ratio Numbers are in millions	0.146	0.175	0.124	0.18	0.311	0.18	0.245	0.181	0.215	0.158	0.355	0.421	0.127	0.066	0.074	0.108	0.163	0.065	0.116	-0.073	0.027	0.091	0.149	-0.08	0.161	0.058	0.215	0.057	0.157	0.275	0.165	0.092	0.034	0.237	0.167	0.31
Total Other Income Expenses Net Numbers are in millions	-4,160.409	5,181.003	130,115.485	16,852.665	-13,032.844	-7,524.329	-6,124.494	-2,061.613	-5,263.977	5,976.306	-175.306	1,269.666	-2,123.512	15.051	7,907.286	-651.648	-4,039.371	-3,951.714	-8,181.247	-9,381.562	-616.574	-2,366.655	-19,384.055	10,461.609	7,115.748	20,454.768	542.998	4,879.161	1,287.509	-2,469.564	2,670.357	-7,424.327	7,827.997	-10,024.296	-11,036.134	5,255.235
Income Before Tax Numbers are in millions	22,324.882	29,449.945	154,856.785	40,903.485	18,337.315	17,517.788	19,227.719	34,988.048	40,370.817	39,497.92	45,632.213	33,649.046	1,225.211	3,102.099	20,825.111	8,126.837	17,426.024	6,718.179	22,572.541	-18,223.717	2,626.886	6,610.953	-4,182.215	4,853.852	25,957.855	24,419.809	35,569.296	13,950.589	32,433.085	27,715.356	45,591.373	18,302.972	22,225.135	61,224.674	51,624.233	59,385.208
Income Before Tax Ratio Numbers are in millions	0.123	0.213	0.777	0.307	0.182	0.126	0.186	0.171	0.191	0.187	0.354	0.437	0.047	0.066	0.119	0.1	0.132	0.041	0.085	-0.15	0.022	0.067	-0.041	0.069	0.221	0.355	0.219	0.087	0.164	0.253	0.176	0.065	0.052	0.203	0.137	0.34
Income Tax Expense Numbers are in millions	4,344.987	2,429.909	30,576.387	3,575.451	4,739.083	7,275.829	-13,077.644	4,452.445	591.667	349.494	455.287	1,264.32	-2,117.023	-55.978	9,944.609	-279.829	-4,248.419	512.642	250.086	-4,490.582	3,022.422	1,517.594	3,817.025	2,026.926	1,569.279	1,371.784	2,801.644	5,750.546	2,762.954	1,773.422	4,963.312	4,424.479	7,057.278	7,308.472	7,248.911	6,418.475
Net Income Numbers are in millions	18,017.601	26,824.017	124,334.485	37,369.466	13,598.232	10,241.959	32,158.907	30,462.49	31,580.444	39,478.86	45,352.232	33,697.364	1,359.593	3,191.106	10,904.091	8,044.293	17,524.072	6,646.419	22,605.21	-13,733.135	-395.536	5,093.359	-7,999.24	2,826.927	24,388.576	23,048.025	32,767.652	8,200.043	29,670.131	25,941.934	40,628.061	13,878.493	15,167.857	53,916.202	44,375.322	52,966.733
Net Income Ratio Numbers are in millions	0.099	0.194	0.624	0.28	0.135	0.074	0.311	0.149	0.149	0.186	0.352	0.438	0.052	0.068	0.062	0.099	0.133	0.04	0.085	-0.113	-0.003	0.051	-0.078	0.04	0.208	0.335	0.201	0.051	0.15	0.237	0.157	0.05	0.035	0.179	0.118	0.303
EPS Numbers are in millions	6.01	8.94	41.44	12.46	4.53	3.41	10.72	10.15	10.53	13.16	15.06	11.23	0.45	1.07	3.63	2.68	5.84	2.22	7.54	-4.58	-0.13	1.7	-2.67	0.94	8.13	7.68	10.92	2.73	9.89	8.65	13.54	4.62	5.06	17.97	14.79	17.66
EPS Diluted Numbers are in millions	6.01	8.94	41.44	12.46	4.53	3.41	10.72	10.15	10.53	13.16	15.06	11.23	0.45	1.07	3.63	2.68	5.84	2.22	7.54	-4.58	-0.13	1.7	-2.67	0.94	8.13	7.68	10.92	2.73	9.89	8.65	13.54	4.62	5.06	17.97	14.79	17.66
EBITDA Numbers are in millions	29,038.198	24,812.937	29,027.003	24,468.978	31,732.996	25,397.893	25,758.308	37,542.049	46,201.199	34,012.608	41,264.88	34,289.451	1,819.922	3,567.592	19,884.714	8,987.786	17,813.416	11,646.121	26,519.421	-12,766.148	3,556.014	6,340.496	5,165.113	3,789.894	32,971.56	10,723.799	42,073.362	9,103.928	31,145.576	30,184.921	42,921.016	25,727.299	14,397.139	71,248.97	62,660.366	54,129.973
EBITDA Ratio Numbers are in millions	0.16	0.179	0.146	0.184	0.314	0.183	0.249	0.183	0.218	0.161	0.32	0.445	0.069	0.076	0.114	0.11	0.135	0.071	0.1	-0.105	0.029	0.064	0.051	0.054	0.281	0.156	0.259	0.057	0.157	0.275	0.165	0.092	0.034	0.237	0.167	0.31

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