PT Bukit Asam Tbk (PTBA.JK) - Quarterly Income Statement

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PTBA.JK
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2800 (IDR) • At close November 8, 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	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	2010 Q2	2010 Q1	2009 Q2	2009 Q1
Revenue Numbers are in millions	11,013,087	10,233,263	9,409,583	10,751,258	8,879,031	8,901,448	9,957,130	11,577,730	12,647,797	10,217,947	8,205,116	9,879,649	9,090,488	6,296,406	3,994,925	4,476,327	3,836,389	3,889,986	5,122,490	5,533,511	5,639,092	5,277,995	5,336,966	5,131,365	5,510,550	4,776,265	5,748,813	6,248,966	4,255,035	4,420,159	4,546,870	4,017,101	3,283,295	3,213,905	3,544,568	3,231,812	3,990,262	3,234,522	3,277,031	3,421,719	3,228,914	3,333,681	3,093,648	3,085,595	2,690,005	2,656,221	2,777,398	2,872,709	2,931,441	2,768,387	3,021,520	2,826,836	2,635,435	2,804,196	2,315,103	2,013,032	1,781,833	2,170,731	2,330,382
Cost of Revenue Numbers are in millions	8,908,631	8,349,054	8,088,892	7,630,769	7,053,880	6,860,133	7,899,605	8,351,083	7,123,514	5,317,435	4,754,055	4,618,301	4,414,378	3,767,290	2,977,276	3,419,048	2,877,382	2,864,538	3,597,964	3,615,757	3,601,681	3,393,217	3,565,405	3,241,480	3,278,308	2,934,645	3,166,767	2,789,423	2,553,016	2,767,305	2,854,780	2,060,697	2,488,033	2,377,875	2,730,795	2,055,475	2,739,845	2,292,487	2,506,096	2,461,246	2,279,013	2,220,171	2,095,789	2,007,522	2,075,810	1,839,146	1,823,168	1,700,977	1,693,898	1,517,336	1,593,721	1,525,969	1,345,666	1,359,341	1,071,616	1,050,303	1,075,084	952,294	873,651
Gross Profit Numbers are in millions	2,104,456	1,884,209	1,320,691	3,120,489	1,825,151	2,041,315	2,057,525	3,226,647	5,524,283	4,900,512	3,451,061	5,261,348	4,676,110	2,529,116	1,017,649	1,057,279	959,007	1,025,448	1,524,526	1,917,754	2,037,411	1,884,778	1,771,561	1,889,885	2,232,242	1,841,620	2,582,046	3,459,543	1,702,019	1,652,854	1,692,090	1,956,404	795,262	836,030	813,773	1,176,337	1,250,417	942,035	770,935	960,473	949,901	1,113,510	997,859	1,078,073	614,195	817,075	954,230	1,171,732	1,237,543	1,251,051	1,427,799	1,300,867	1,289,769	1,444,855	1,243,487	962,729	706,749	1,218,437	1,456,731
Gross Profit Ratio Numbers are in millions	0.191	0.184	0.14	0.29	0.206	0.229	0.207	0.279	0.437	0.48	0.421	0.533	0.514	0.402	0.255	0.236	0.25	0.264	0.298	0.347	0.361	0.357	0.332	0.368	0.405	0.386	0.449	0.554	0.4	0.374	0.372	0.487	0.242	0.26	0.23	0.364	0.313	0.291	0.235	0.281	0.294	0.334	0.323	0.349	0.228	0.308	0.344	0.408	0.422	0.452	0.473	0.46	0.489	0.515	0.537	0.478	0.397	0.561	0.625
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	13,793	6,159	5,747	8,288	5,528	8,199	0	2,665	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	215,688	222,999	266,889	259,458	169,412	244,584	350,579	287,680	151,961	176,813	345,426	149,798	183,018	140,734	218,846	92,151	222,289	200,086	342,710	178,437	197,094	178,792	366,049	167,912	77,195	122,753	-384,862	289,029	259,885	256,681	231,937	82,457	109,891	107,695	126,311	106,284	117,649	84,750	126,640	121,682	87,443	96,597	-325,488	293,444	237,268	229,137	265,173	242,231	206,378	226,664	285,429	221,948	226,592	174,594	183,902	146,087	174,949	131,709
Selling & Marketing Expenses Numbers are in millions	0	88,143	77,831	-40,078	104,678	73,340	94,693	193,577	131,723	70,562	75,323	101,171	94,379	83,447	152,589	87,845	89,634	71,134	77,834	129,339	113,897	96,919	83,389	-49,456	96,447	90,863	150,689	-257,009	177,225	183,350	260,556	115,649	59,542	70,035	74,737	78,314	59,882	69,667	106,140	144,581	93,319	115,375	95,303	-79,491	142,020	165,724	160,566	193,604	190,621	173,474	190,835	202,907	170,354	183,335	119,366	149,692	133,156	137,955	135,650
SG&A Numbers are in millions	619,953	610,445	538,510	221,958	364,136	242,752	339,277	544,156	419,403	222,523	252,136	446,597	244,177	266,465	293,323	306,691	181,785	293,423	277,920	472,049	292,334	294,013	262,181	316,593	264,359	168,058	273,442	-641,871	466,254	443,235	517,237	347,586	141,999	179,926	182,432	204,625	166,166	187,316	190,890	271,221	215,001	202,818	191,900	-404,979	435,464	402,992	389,703	458,777	432,852	379,852	417,499	488,336	392,302	409,927	293,960	333,594	279,243	312,904	267,359
Other Expenses Numbers are in millions	0	109,451	106,866	96,051	96,108	99,656	373,754	742,797	273,001	603,413	345,768	1,171,912	440,605	452,332	209,787	57,053	334,450	428,001	166,512	513,248	255,954	392,824	114,546	522,871	316,891	190,878	268,632	1,943,193	6,641	-45,160	-47,692	449,122	236,504	199,641	170,335	9,118	173,099	215,032	212,572	224,866	268,834	74,639	138,965	811,873	55,246	-54,782	-25,076	-216,918	42,630	-43,362	48,998	69,181	6,979	7,663	4,884	5,942	4,588	5,873	3,860
Operating Expenses Numbers are in millions	619,953	610,445	538,510	221,958	724,644	556,519	713,031	1,286,953	692,404	825,936	597,904	1,631,796	698,070	726,273	516,397	373,157	529,522	745,496	444,432	985,297	548,288	686,837	376,727	839,464	581,250	358,936	542,074	1,301,322	472,895	398,075	469,545	796,708	378,503	379,567	352,767	560,115	345,424	408,095	411,750	501,615	492,034	387,031	330,865	406,894	191,004	348,210	364,627	241,859	442,490	386,164	424,102	522,604	399,281	417,590	298,844	339,536	283,831	318,777	271,219
Operating Income Numbers are in millions	1,484,503	1,273,764	782,181	2,898,531	1,286,441	1,696,460	1,319,458	3,079,577	4,874,050	4,326,803	2,864,991	3,642,839	3,991,328	1,810,319	514,539	693,535	442,772	304,024	1,080,094	932,457	1,489,123	1,174,155	1,418,620	1,109,440	1,650,992	1,482,683	2,039,973	2,192,067	1,229,124	1,254,779	1,222,545	1,196,579	416,759	456,463	461,006	616,222	904,993	533,940	359,185	458,858	457,867	726,479	666,994	671,179	423,191	468,865	589,603	929,873	795,053	864,887	1,003,697	778,263	890,488	1,027,265	944,643	623,193	422,918	899,660	1,185,512
Operating Income Ratio Numbers are in millions	0.135	0.124	0.083	0.27	0.145	0.191	0.133	0.266	0.385	0.423	0.349	0.369	0.439	0.288	0.129	0.155	0.115	0.078	0.211	0.169	0.264	0.222	0.266	0.216	0.3	0.31	0.355	0.351	0.289	0.284	0.269	0.298	0.127	0.142	0.13	0.191	0.227	0.165	0.11	0.134	0.142	0.218	0.216	0.218	0.157	0.177	0.212	0.324	0.271	0.312	0.332	0.275	0.338	0.366	0.408	0.31	0.237	0.414	0.509
Total Other Income Expenses Net Numbers are in millions	4,426	360,182	288,297	234,546	93,195	424,210	201,472	275,972	147,823	475,311	157,787	-26,964	96,708	-69,292	102,363	189,176	118,102	296,776	107,206	209,985	44,342	63,221	123,259	342,984	159,470	32,835	39,698	183,219	22,483	1,518	-4,106	92,784	35,128	55,793	19,287	-3,085	46,938	102,456	103,147	71,372	98,212	130,807	64,137	79,134	96,653	56,773	75,964	-24,578	111,640	82,047	148,968	123,112	110,452	110,220	74,661	76,331	57,936	0	0
Income Before Tax Numbers are in millions	1,488,929	1,633,946	1,070,478	3,133,077	1,379,636	2,120,670	1,520,930	3,355,549	5,021,873	4,802,114	3,022,778	3,912,710	4,088,036	1,741,027	616,902	882,711	560,874	600,800	1,187,300	1,142,442	1,533,465	1,261,162	1,518,093	1,393,405	1,810,462	1,515,519	2,079,670	2,341,440	1,251,607	1,256,297	1,218,439	1,252,480	451,887	512,256	480,293	613,137	951,931	636,396	462,332	530,230	556,079	857,286	731,131	750,313	519,844	525,638	665,567	905,295	906,693	946,934	1,152,665	901,375	1,000,940	1,137,485	1,019,304	699,524	480,854	0	0
Income Before Tax Ratio Numbers are in millions	0.135	0.16	0.114	0.291	0.155	0.238	0.153	0.29	0.397	0.47	0.368	0.396	0.45	0.277	0.154	0.197	0.146	0.154	0.232	0.206	0.272	0.239	0.284	0.272	0.329	0.317	0.362	0.375	0.294	0.284	0.268	0.312	0.138	0.159	0.136	0.19	0.239	0.197	0.141	0.155	0.172	0.257	0.236	0.243	0.193	0.198	0.24	0.315	0.309	0.342	0.381	0.319	0.38	0.406	0.44	0.347	0.27	0	0
Income Tax Expense Numbers are in millions	284,511	382,370	267,693	747,140	358,289	421,547	334,816	753,717	1,120,122	826,909	722,139	729,206	1,043,415	442,763	106,403	216,211	119,636	209,589	278,322	227,129	434,126	386,015	367,498	266,731	435,843	369,266	606,104	458,616	333,911	393,398	334,626	283,287	111,124	130,669	147,431	80,464	242,333	181,944	121,944	103,482	129,277	233,316	189,437	160,619	135,767	142,759	167,936	198,360	268,499	253,184	282,123	139,802	287,052	285,798	258,385	164,158	115,151	273,118	371,041
Net Income Numbers are in millions	1,197,502	1,241,898	790,940	2,326,618	1,003,672	1,612,634	1,162,932	2,566,222	3,844,631	3,881,336	2,275,393	3,141,104	2,989,328	1,278,163	500,518	658,624	439,370	385,576	903,249	955,624	1,092,936	871,119	1,137,209	1,094,047	1,353,589	1,125,160	1,451,150	1,850,610	901,923	853,082	870,829	954,453	339,961	379,200	332,574	530,329	710,415	454,833	340,334	434,150	425,987	619,731	536,303	582,514	373,506	376,941	493,183	704,539	640,070	688,159	867,345	762,880	712,179	850,450	760,327	535,077	373,032	672,624	919,927
Net Income Ratio Numbers are in millions	0.109	0.121	0.084	0.216	0.113	0.181	0.117	0.222	0.304	0.38	0.277	0.318	0.329	0.203	0.125	0.147	0.115	0.099	0.176	0.173	0.194	0.165	0.213	0.213	0.246	0.236	0.252	0.296	0.212	0.193	0.192	0.238	0.104	0.118	0.094	0.164	0.178	0.141	0.104	0.127	0.132	0.186	0.173	0.189	0.139	0.142	0.178	0.245	0.218	0.249	0.287	0.27	0.27	0.303	0.328	0.266	0.209	0.31	0.395
EPS Numbers are in millions	104	107.86	68.85	202.54	87.37	140.39	101.24	223.4	341.2	344.46	201.94	284.49	267.14	114.22	45	58.86	39.26	34.46	81	85.4	97.67	82.65	110	103.8	128.42	106.75	138	175.57	85.57	80.93	83	90.55	32.25	35.05	30.8	49.02	65.67	41.84	31.4	39.94	39.19	55.82	49.4	52.47	33.64	32.88	43	61.46	55.84	59.73	75.2	66.41	61.82	73.82	66	46.44	32.4	58.38	79.85
EPS Diluted Numbers are in millions	104	107.86	68.85	202.54	87.37	140.39	101.24	223.4	341.2	344.46	201.94	284.49	267.14	114.22	45	58.86	39.26	34.46	81	85.4	97.67	82.65	110	103.8	128.42	106.75	138	175.57	85.57	80.93	83	90.55	32.25	35.05	30.8	49.02	65.67	41.84	31.4	39.94	39.19	55.82	49.4	52.47	33.64	32.88	43	61.46	55.84	59.73	75.2	66.41	61.82	73.82	66	46.44	32.4	58.38	79.85
EBITDA Numbers are in millions	1,549,064	1,730,078	1,207,399	3,560,991	1,482,110	2,224,334	1,622,685	3,495,442	5,095,772	4,914,759	3,101,839	4,068,013	4,169,084	1,815,052	683,639	952,242	637,477	661,142	1,269,508	1,164,739	1,660,110	1,341,463	1,587,629	1,474,012	1,854,567	1,603,111	2,145,008	2,304,143	1,283,091	1,309,584	1,274,554	1,350,629	523,542	594,857	551,967	709,681	1,042,086	695,948	519,349	593,934	585,259	878,667	744,326	752,301	521,192	527,203	666,891	1,251,596	795,053	864,887	1,003,697	778,263	890,488	1,027,265	944,643	623,193	422,918	945,742	1,290,968
EBITDA Ratio Numbers are in millions	0.141	0.169	0.128	0.331	0.167	0.25	0.163	0.302	0.403	0.481	0.378	0.412	0.459	0.288	0.171	0.213	0.166	0.17	0.248	0.21	0.294	0.254	0.297	0.287	0.337	0.336	0.373	0.369	0.302	0.296	0.28	0.336	0.159	0.185	0.156	0.22	0.261	0.215	0.158	0.174	0.181	0.264	0.241	0.244	0.194	0.198	0.24	0.436	0.271	0.312	0.332	0.275	0.338	0.366	0.408	0.31	0.237	0.436	0.554

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