PT PP Presisi Tbk (PPRE.JK) - Quarterly Income Statement

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PPRE.JK
Financials

73 (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
Revenue Numbers are in millions	905,420.635	973,574.423	840,310.485	827,456.901	892,024.413	890,691.842	790,692.081	991,692.801	912,435.024	901,271.715	829,796.139	920,085.484	666,687.879	554,874.005	665,587.681	744,781.422	595,062.177	444,963.64	552,149.603	1,631,948.188	622,652.772	731,388.923	867,263.219	1,058,374.344	660,745.659	708,643.243	623,812.755	886,621.324	639,679.064	144,294.812	145,717.496
Cost of Revenue Numbers are in millions	727,127.111	765,892.921	722,022.478	635,887.306	764,544.134	749,021.241	659,050.609	809,922.951	748,738.364	741,847.625	722,303.916	788,465.288	551,399.277	462,507.633	552,567.471	601,461.921	503,849.42	345,524.099	443,767.342	1,319,611.212	472,298.926	548,191.868	662,787.751	756,037.181	530,574.931	538,369.726	483,277.865	682,348.763	471,175.37	102,557.347	114,336.513
Gross Profit Numbers are in millions	178,293.524	207,681.502	118,288.008	191,569.595	127,480.28	141,670.601	131,641.472	181,769.85	163,696.661	159,424.09	107,492.223	131,620.196	115,288.602	92,366.372	113,020.21	143,319.5	91,212.757	99,439.541	108,382.261	312,336.976	150,353.846	183,197.055	204,475.468	302,337.163	130,170.728	170,273.517	140,534.89	204,272.561	168,503.695	41,737.466	31,380.983
Gross Profit Ratio Numbers are in millions	0.197	0.213	0.141	0.232	0.143	0.159	0.166	0.183	0.179	0.177	0.13	0.143	0.173	0.166	0.17	0.192	0.153	0.223	0.196	0.191	0.241	0.25	0.236	0.286	0.197	0.24	0.225	0.23	0.263	0.289	0.215
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
General & Administrative Expenses Numbers are in millions	0	0	0	42,803.318	20,764.428	0	0	62,396.543	62,396.543	0	0	0	0	0	0	2,082.298	1,066.563	1,715.512	2,365.148	2,791.575	2,910.32	1,998.477	2,471.262	4,391.823	3,731.943	2,539.552	5,755.815	4,631.742	5,731.54	1,268.848	1,170.866
Selling & Marketing Expenses Numbers are in millions	0	0	0	203.995	203.995	0	0	-21,841.481	-48,794.66	0	0	0	0	0	0	0	0	6.5	73.275	33.186	95.865	478.712	69.63	-372.623	56.757	38.88	56.859	0	0	0	0
SG&A Numbers are in millions	38,940.652	28,710.997	19,446.526	43,007.313	20,968.423	26,810.783	9,522.474	40,555.062	13,601.883	29,617.519	174.491	15,270.816	15,606.44	20,557.103	10,827.024	2,082.298	1,066.563	1,722.012	2,438.423	2,824.761	3,006.185	2,477.189	2,540.892	4,019.199	3,788.699	2,578.432	5,812.674	4,631.742	5,731.54	1,268.848	1,170.866
Other Expenses Numbers are in millions	-23,777.261	-27,630.683	-1,313.006	-23,119.712	-4,129.528	-3,698.172	10,908.056	40,733.096	16,847.254	29,851.65	1,270.387	-15,086.298	-21,908.108	-12,040.191	-23,147.532	-44,547.289	-15,489.146	-15,114.059	-15,618.972	-43,591.728	-16,933.811	-23,998.529	-16,513.66	-111,835.296	18,343.219	31,836.926	12,069.486	22,261.771	5,096.52	4,998.125	-1,651.453
Operating Expenses Numbers are in millions	62,717.913	56,341.68	43,468.128	66,127.026	55,916.753	50,659.844	10,908.056	40,733.096	16,847.254	29,851.65	1,270.387	24,381.812	13,616.896	16,129.024	11,125.505	12,520.752	8,973.864	11,447.473	16,164.685	18,760.194	15,010.885	19,317.76	17,179.955	34,944.006	14,978.93	16,314.059	16,354.099	26,893.513	18,707.651	8,053.141	3,285.741
Operating Income Numbers are in millions	115,575.61	151,339.822	98,841.481	125,442.569	66,486.359	83,548.423	108,725.305	115,026.142	115,336.177	105,119.293	88,933.823	80,536.983	101,671.706	76,237.348	101,894.704	130,798.749	82,238.893	87,992.068	92,217.576	293,576.782	135,342.961	163,879.295	187,295.513	267,393.156	360,663.89	153,959.459	124,180.791	177,379.047	200,236.729	33,684.325	28,095.242
Operating Income Ratio Numbers are in millions	0.128	0.155	0.118	0.152	0.075	0.094	0.138	0.116	0.126	0.117	0.107	0.088	0.153	0.137	0.153	0.176	0.138	0.198	0.167	0.18	0.217	0.224	0.216	0.253	0.546	0.217	0.199	0.2	0.313	0.233	0.193
Total Other Income Expenses Net Numbers are in millions	-77,887.701	-83,410.535	-71,551.905	-40,325.51	-41,172.749	-61,078.457	-59,837.872	-73,799.382	-59,317.833	-50,560.711	-47,796.151	-37,101.344	-59,623.338	-37,104.124	-69,711.581	-58,869.764	-67,062.881	-73,666.559	-66,305.369	-104,612.067	-72,894.545	-73,124.883	-75,652.625	-141,926.325	-32,444.622	-19,064.328	-20,648.997	-30,653.184	-32,305.02	-13,034.255	-11,622.186
Income Before Tax Numbers are in millions	37,687.91	67,929.287	3,267.975	85,117.059	25,313.609	22,469.966	48,887.433	41,226.76	56,018.344	54,558.582	41,137.672	43,435.639	42,048.367	39,133.224	32,183.123	71,928.985	15,176.012	14,325.509	25,912.207	188,964.716	62,448.417	90,754.412	111,642.888	125,466.831	82,747.176	134,895.131	103,531.793	146,725.863	117,491.023	20,650.07	16,473.056
Income Before Tax Ratio Numbers are in millions	0.042	0.07	0.004	0.103	0.028	0.025	0.062	0.042	0.061	0.061	0.05	0.047	0.063	0.071	0.048	0.097	0.026	0.032	0.047	0.116	0.1	0.124	0.129	0.119	0.125	0.19	0.166	0.165	0.184	0.143	0.113
Income Tax Expense Numbers are in millions	4,318.8	2,174.755	2,121.558	1,722.683	2,424.227	3,105.406	1,754.481	4,141.726	1,324.696	3,858.408	1,954.912	4,057.091	2,152.651	2,480.073	1,297.353	6,170.416	484.202	3,926.028	880.137	11,098.936	1,159.814	1,070.57	1,227.848	-46,580.632	17,678.4	26,177.852	17,067.153	15,071.185	32,761.908	5,583.599	3,372.854
Net Income Numbers are in millions	6,614.072	32,352.988	-31,283.137	40,848.785	4,729.359	9,241.486	47,132.952	37,085.033	54,693.648	50,700.174	39,182.76	20,449.049	20,573.925	18,849.18	17,057.01	42,277.096	-2,553.751	4,823.479	14,022.536	130,189.541	41,098.44	67,831.861	92,155.598	136,731.513	43,566.436	86,536.089	59,590.703	99,214.677	60,919.262	15,066.472	13,100.203
Net Income Ratio Numbers are in millions	0.007	0.033	-0.037	0.049	0.005	0.01	0.06	0.037	0.06	0.056	0.047	0.022	0.031	0.034	0.026	0.057	-0.004	0.011	0.025	0.08	0.066	0.093	0.106	0.129	0.066	0.122	0.096	0.112	0.095	0.104	0.09
EPS Numbers are in millions	0.65	3.2	-3.06	4.04	0.47	0.91	4.66	3.67	5.41	5.01	3.96	3.85	2.01	1.84	1.67	4.13	-0.25	0.47	1.4	12.73	4.02	6.63	9	13.37	4.26	18.91	7	21.68	13.31	11.48	9.98
EPS Diluted Numbers are in millions	0.65	3.2	-3.06	4.04	0.47	0.91	4.66	3.67	5.35	4.96	3.83	3.85	2.01	1.84	1.67	4.13	-0.25	0.47	1.4	12.73	4.02	6.63	9	13.37	4.26	18.91	7	21.68	13.31	11.48	1.28
EBITDA Numbers are in millions	276,397.304	299,272.59	72,059.89	252,439.603	67,732.493	84,935.373	110,110.888	118,415.548	116,918.83	106,701.843	90,344.019	94,728.668	95,039.685	96,424.062	79,655.053	141,002.801	44,786.439	69,451.4	75,761.12	249,713.227	120,252.908	149,345.927	161,254.254	194,353.227	125,972.527	176,442.322	145,706.362	188,896.227	153,651.882	36,120.883	27,068.884
EBITDA Ratio Numbers are in millions	0.305	0.307	0.086	0.305	0.076	0.095	0.139	0.119	0.128	0.118	0.109	0.103	0.143	0.174	0.12	0.189	0.075	0.156	0.137	0.153	0.193	0.204	0.186	0.184	0.191	0.249	0.234	0.213	0.24	0.25	0.186

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