PT Total Bangun Persada Tbk (IDX: TOTL)
615.00
+10.00 (1.65%)
Sep 10, 2024, 3:23 PM WIB
TOTL Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 3,249,736 | 3,027,183 | 2,276,816 | 1,745,130 | 2,292,694 | 2,474,975 | Upgrade
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Revenue Growth (YoY) | 36.70% | 32.96% | 30.47% | -23.88% | -7.36% | -11.08% | Upgrade
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Cost of Revenue | 2,797,016 | 2,660,952 | 2,001,979 | 1,534,772 | 2,020,731 | 2,115,939 | Upgrade
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Gross Profit | 452,720 | 366,231 | 274,837 | 210,357 | 271,963 | 359,036 | Upgrade
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Selling, General & Admin | 188,573 | 166,293 | 127,258 | 111,208 | 131,501 | 182,028 | Upgrade
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Other Operating Expenses | 38,534 | 68,775 | 70,492 | 37,831 | 43,023 | 4,486 | Upgrade
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Operating Expenses | 227,107 | 235,069 | 197,751 | 149,039 | 174,523 | 186,514 | Upgrade
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Operating Income | 225,613 | 131,163 | 77,087 | 61,319 | 97,440 | 172,522 | Upgrade
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Interest & Investment Income | 31,565 | 27,344 | 18,103 | 13,194 | 22,637 | 34,123 | Upgrade
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Earnings From Equity Investments | 34,501 | 58,647 | 24,725 | 48,022 | 33,144 | 36,258 | Upgrade
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Currency Exchange Gain (Loss) | 9,120 | -4,058 | 8,593 | 4,378 | 9,312 | -9,397 | Upgrade
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Other Non Operating Income (Expenses) | -15,941 | 22,228 | 30,844 | 28,703 | 12,984 | 4,003 | Upgrade
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EBT Excluding Unusual Items | 284,858 | 235,323 | 159,351 | 155,616 | 175,517 | 237,508 | Upgrade
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Merger & Restructuring Charges | -1,859 | -1,843 | -1,780 | -7,787 | -17,585 | -7,534 | Upgrade
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Gain (Loss) on Sale of Investments | 23,323 | 23,803 | -4,112 | 6,718 | 21,524 | 20,254 | Upgrade
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Gain (Loss) on Sale of Assets | 929.05 | 331.36 | 904.1 | 595.99 | 806.68 | 2,759 | Upgrade
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Asset Writedown | -2,500 | -2,500 | - | - | - | -1,746 | Upgrade
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Pretax Income | 304,751 | 255,115 | 154,363 | 155,143 | 180,263 | 251,240 | Upgrade
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Income Tax Expense | 86,964 | 82,411 | 62,717 | 53,509 | 71,682 | 75,738 | Upgrade
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Earnings From Continuing Operations | 217,787 | 172,705 | 91,647 | 101,633 | 108,581 | 175,502 | Upgrade
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Minority Interest in Earnings | -68.04 | -22.88 | 33.16 | 47.56 | 290.53 | 224.62 | Upgrade
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Net Income | 217,719 | 172,682 | 91,680 | 101,681 | 108,871 | 175,727 | Upgrade
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Net Income to Common | 217,719 | 172,682 | 91,680 | 101,681 | 108,871 | 175,727 | Upgrade
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Net Income Growth | 89.29% | 88.35% | -9.84% | -6.60% | -38.05% | -15.79% | 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) | 63.85 | 50.64 | 26.89 | 29.82 | 31.93 | 51.53 | Upgrade
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EPS (Diluted) | 63.85 | 50.64 | 26.89 | 29.82 | 31.93 | 51.53 | Upgrade
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EPS Growth | 89.29% | 88.35% | -9.84% | -6.60% | -38.05% | -15.79% | Upgrade
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Free Cash Flow | 483,617 | 80,464 | 273,081 | 134,870 | -64,858 | 128,447 | Upgrade
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Free Cash Flow Per Share | 141.82 | 23.60 | 80.08 | 39.55 | -19.02 | 37.67 | Upgrade
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Dividend Per Share | 40.000 | 40.000 | 100.000 | - | 10.000 | 10.000 | Upgrade
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Dividend Growth | -60.00% | -60.00% | - | - | 0% | -75.00% | Upgrade
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Gross Margin | 13.93% | 12.10% | 12.07% | 12.05% | 11.86% | 14.51% | Upgrade
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Operating Margin | 6.94% | 4.33% | 3.39% | 3.51% | 4.25% | 6.97% | Upgrade
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Profit Margin | 6.70% | 5.70% | 4.03% | 5.83% | 4.75% | 7.10% | Upgrade
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Free Cash Flow Margin | 14.88% | 2.66% | 11.99% | 7.73% | -2.83% | 5.19% | Upgrade
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EBITDA | 257,492 | 159,389 | 104,622 | 91,687 | 134,883 | 212,671 | Upgrade
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EBITDA Margin | 7.92% | 5.27% | 4.59% | 5.25% | 5.88% | 8.59% | Upgrade
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D&A For EBITDA | 31,879 | 28,227 | 27,535 | 30,368 | 37,443 | 40,149 | Upgrade
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EBIT | 225,613 | 131,163 | 77,087 | 61,319 | 97,440 | 172,522 | Upgrade
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EBIT Margin | 6.94% | 4.33% | 3.39% | 3.51% | 4.25% | 6.97% | Upgrade
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Effective Tax Rate | 28.54% | 32.30% | 40.63% | 34.49% | 39.77% | 30.15% | Upgrade
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Advertising Expenses | - | 859.57 | 1,497 | 1,772 | 769.91 | 2,058 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.