PT Total Bangun Persada Tbk

IDX:TOTL.JK

640 (IDR) • At close September 19, 2024
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 3,027,183.0682,276,815.7881,745,129.6282,292,693.9252,474,974.7742,783,482.0312,936,372.442,379,016.2582,266,168.032,106,349.1172,287,323.0241,833,934.3671,569,453.3291,541,101.2181,730,572.7041,893,460.5681,321,607.134
Cost of Revenue 2,665,404.0122,000,705.9641,533,678.3742,019,621.6782,114,668.6292,339,551.1812,496,111.8371,958,867.6471,923,848.2971,798,723.1771,855,329.3071,485,385.5851,325,209.1721,345,290.2351,564,622.5751,792,117.5531,241,640.388
Gross Profit 361,779.056276,109.824211,451.254273,072.247360,306.145443,930.85440,260.603420,148.611342,319.733307,625.94431,993.717348,548.782244,244.157195,810.983165,950.13101,343.01579,966.746
Gross Profit Ratio 0.120.1210.1210.1190.1460.1590.150.1770.1510.1460.1890.190.1560.1270.0960.0540.061
Reseach & Development Expenses 00000000000000000
General & Administrative Expenses 7,620.1247,299.0715,613.1225,578.71610,484.8718,569.23811,178.04611,286.1669,340.7188,017.20920,632.95614,116.177114,396.3171,024.526931.1692,134.7311,770.751
Selling & Marketing Expenses 859.5651,497.3261,771.93744.122,058.2421,079.946767.624748.2141,049.361,417.2759,371.864,230.27504,842.8191,653.3874,335.9481,986.941
SG&A 215,507.0518,796.3977,385.0526,322.83612,543.1139,649.18411,945.6712,034.3810,390.0789,434.48430,004.81618,346.452114,396.3175,867.3452,584.5566,470.6793,757.692
Other Expenses -80,290.951229,654.784123,741.853168,724.144174,789.214-81,620.942-86,478.36-71,010.423-64,664.77-66.729-3,747.29533.597000-6,509.64722,018.813
Operating Expenses 295,798.002238,451.181131,126.905175,046.98187,332.327197,143.948215,835.437216,012.203204,084.684153,663.02181,583.264156,003.79672,008.41694,896.86978,379.6259,352.41856,425.968
Operating Income 65,981.05446,246.82587,515.041110,846.175187,935.33246,786.902248,015.002231,776.914199,846.247218,156.03295,593.21238,622.108172,235.741100,914.11487,570.5141,990.59723,540.778
Operating Income Ratio 0.0220.020.050.0480.0760.0890.0840.0970.0880.1040.1290.130.110.0650.0510.0220.018
Total Other Income Expenses Net 109,685.17646,972.4315,592.6741,383.962-9,622.2-39,889.673-13,998.939-5,917.815-2,486.8422,934.618-5,516.4142,326.338025,750.63916,534.78310,556.72344,632.606
Income Before Tax 175,666.2393,219.255103,107.715112,230.137178,313.13206,897.229234,016.063225,859.099197,359.407241,090.648290,076.796240,948.446172,235.741126,664.752104,105.29352,547.3268,173.384
Income Before Tax Ratio 0.0580.0410.0590.0490.0720.0740.080.0950.0870.1140.1270.1310.110.0820.060.0280.052
Income Tax Expense 2,961.2861,572.5851,474.2853,649.3792,811.122,479.152,746.9784,571.7156,066.49677,339.71276,908.14359,230.20148,721.19146,035.952,077.99935,163.99714,560.825
Net Income 172,682.06191,679.83101,680.986108,871.291175,726.625208,667.459244,517.745223,017.177191,398.526163,673.241194,290.965175,661.476124,837.39580,772.33252,030.42617,383.32353,612.559
Net Income Ratio 0.0570.040.0580.0470.0710.0750.0830.0940.0840.0780.0850.0960.080.0520.030.0090.041
EPS 50.6426.8929.8231.9351.5361.1971.7165.456.1348.4856.9851.5136.6125.3719.155.1115.73
EPS Diluted 50.6426.8929.8231.9351.5361.1971.7165.456.1348.4856.9851.5136.6125.3719.155.1115.73
EBITDA 97,941.71452,434.65194,881.173121,190.827200,320.437228,756.394255,351.327238,931.225205,715.905223,435.983304,214.751247,365.83172,235.741103,646.17290,152.47445,105.80325,790.276
EBITDA Ratio 0.0320.0230.0540.0530.0810.0820.0870.10.0910.1060.1330.1350.110.0670.0520.0240.02