PT Total Bangun Persada Tbk (IDX:TOTL)
Indonesia
· Delayed Price · Currency is IDR 720.00
+25.00 (3.60%)
May 9, 2025, 4:10 PM WIB
IDX:TOTL Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,116,211 | 3,087,654 | 3,027,183 | 2,276,816 | 1,745,130 | 2,292,694 | Upgrade
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| Revenue Growth (YoY) | -3.44% | 2.00% | 32.96% | 30.47% | -23.88% | -7.36% | Upgrade
|
| Cost of Revenue | 2,544,491 | 2,542,910 | 2,660,952 | 2,001,979 | 1,534,772 | 2,020,731 | Upgrade
|
| Gross Profit | 571,720 | 544,744 | 366,231 | 274,837 | 210,357 | 271,963 | Upgrade
|
| Selling, General & Admin | 228,737 | 219,976 | 166,293 | 127,258 | 111,208 | 131,501 | Upgrade
|
| Other Operating Expenses | 57,433 | 57,995 | 68,775 | 70,492 | 37,831 | 43,023 | Upgrade
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| Operating Expenses | 286,170 | 277,971 | 235,069 | 197,751 | 149,039 | 174,523 | Upgrade
|
| Operating Income | 285,550 | 266,773 | 131,163 | 77,087 | 61,319 | 97,440 | Upgrade
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| Interest & Investment Income | 45,029 | 38,311 | 49,354 | 18,103 | 13,194 | 22,637 | Upgrade
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| Earnings From Equity Investments | 35,920 | 39,536 | 58,647 | 24,725 | 48,022 | 33,144 | Upgrade
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| Currency Exchange Gain (Loss) | 7,856 | 5,744 | -4,058 | 8,593 | 4,378 | 9,312 | Upgrade
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| Other Non Operating Income (Expenses) | 8,760 | 8,194 | 22,228 | 30,844 | 28,703 | 12,984 | Upgrade
|
| EBT Excluding Unusual Items | 383,114 | 358,559 | 257,333 | 159,351 | 155,616 | 175,517 | Upgrade
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| Merger & Restructuring Charges | -3,512 | -2,719 | -1,843 | -1,780 | -7,787 | -17,585 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,416 | - | 1,793 | -4,112 | 6,718 | 21,524 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,256 | -675.65 | 331.36 | 904.1 | 595.99 | 806.68 | Upgrade
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| Asset Writedown | -7,303 | -7,015 | -2,500 | - | - | - | Upgrade
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| Pretax Income | 372,459 | 348,150 | 255,115 | 154,363 | 155,143 | 180,263 | Upgrade
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| Income Tax Expense | 83,934 | 82,644 | 82,411 | 62,717 | 53,509 | 71,682 | Upgrade
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| Earnings From Continuing Operations | 288,526 | 265,506 | 172,705 | 91,647 | 101,633 | 108,581 | Upgrade
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| Minority Interest in Earnings | -33.05 | -77.04 | -22.88 | 33.16 | 47.56 | 290.53 | Upgrade
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| Net Income | 288,493 | 265,429 | 172,682 | 91,680 | 101,681 | 108,871 | Upgrade
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| Net Income to Common | 288,493 | 265,429 | 172,682 | 91,680 | 101,681 | 108,871 | Upgrade
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| Net Income Growth | 47.40% | 53.71% | 88.35% | -9.84% | -6.60% | -38.05% | Upgrade
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| Shares Outstanding (Basic) | 3,410 | 3,410 | 3,410 | 3,410 | 3,410 | 3,410 | Upgrade
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| Shares Outstanding (Diluted) | 3,410 | 3,410 | 3,410 | 3,410 | 3,410 | 3,410 | Upgrade
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| EPS (Basic) | 84.60 | 77.84 | 50.64 | 26.89 | 29.82 | 31.93 | Upgrade
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| EPS (Diluted) | 84.60 | 77.84 | 50.64 | 26.89 | 29.82 | 31.93 | Upgrade
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| EPS Growth | 47.40% | 53.71% | 88.35% | -9.84% | -6.60% | -38.05% | Upgrade
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| Free Cash Flow | 461,637 | 643,557 | 80,464 | 273,081 | 134,870 | -64,858 | Upgrade
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| Free Cash Flow Per Share | 135.38 | 188.73 | 23.60 | 80.08 | 39.55 | -19.02 | Upgrade
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| Dividend Per Share | - | - | 40.000 | 100.000 | - | 10.000 | Upgrade
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| Dividend Growth | - | - | -60.00% | - | - | - | Upgrade
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| Gross Margin | 18.35% | 17.64% | 12.10% | 12.07% | 12.05% | 11.86% | Upgrade
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| Operating Margin | 9.16% | 8.64% | 4.33% | 3.39% | 3.51% | 4.25% | Upgrade
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| Profit Margin | 9.26% | 8.60% | 5.70% | 4.03% | 5.83% | 4.75% | Upgrade
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| Free Cash Flow Margin | 14.81% | 20.84% | 2.66% | 11.99% | 7.73% | -2.83% | Upgrade
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| EBITDA | 311,951 | 290,590 | 159,389 | 104,622 | 91,687 | 134,883 | Upgrade
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| EBITDA Margin | 10.01% | 9.41% | 5.27% | 4.59% | 5.25% | 5.88% | Upgrade
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| D&A For EBITDA | 26,401 | 23,817 | 28,227 | 27,535 | 30,368 | 37,443 | Upgrade
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| EBIT | 285,550 | 266,773 | 131,163 | 77,087 | 61,319 | 97,440 | Upgrade
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| EBIT Margin | 9.16% | 8.64% | 4.33% | 3.39% | 3.51% | 4.25% | Upgrade
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| Effective Tax Rate | 22.54% | 23.74% | 32.30% | 40.63% | 34.49% | 39.77% | Upgrade
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| Advertising Expenses | - | 2,105 | 859.57 | 1,497 | 1,772 | 769.91 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.