P
PT Trimegah Bangun Persada Tbk
IDX:NCKL
PT Trimegah Bangun Persada Tbk
IDX:NCKL
Price:
1 135
IDR
0.89%
Market Closed
Market Cap:
Rp71.6T
Income Statement
Earnings Waterfall
PT Trimegah Bangun Persada Tbk
PT Trimegah Bangun Persada Tbk
Income Statement
PT Trimegah Bangun Persada Tbk
PT Trimegah Bangun Persada Tbk
Currency: IDR
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
450 413
|
637 543
|
784 832
|
996 133
|
825 415
|
797 397
|
760 692
|
0
|
0
|
|
| Revenue |
17 600 443
N/A
|
17 299 778
-2%
|
23 857 861
+38%
|
25 105 648
+5%
|
26 419 267
+5%
|
26 936 488
+2%
|
26 965 262
+0%
|
28 058 849
+4%
|
28 256 508
+1%
|
28 989 437
+3%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(10 341 657)
|
(11 165 735)
|
(15 582 014)
|
(16 778 851)
|
(17 820 062)
|
(18 132 043)
|
(18 517 976)
|
(19 127 868)
|
(18 891 189)
|
(19 830 243)
|
|
| Gross Profit |
7 258 786
N/A
|
6 134 043
-15%
|
8 275 847
+35%
|
8 326 797
+1%
|
8 599 206
+3%
|
8 804 445
+2%
|
8 447 286
-4%
|
8 930 981
+6%
|
9 365 319
+5%
|
9 159 194
-2%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(1 247 995)
|
(999 494)
|
(1 386 418)
|
(1 387 029)
|
(1 336 175)
|
(1 247 314)
|
(1 398 388)
|
(1 358 952)
|
(1 341 685)
|
(1 438 096)
|
|
| Selling, General & Administrative |
(1 330 157)
|
(1 002 395)
|
(1 374 072)
|
(1 345 907)
|
(1 323 966)
|
(1 337 941)
|
(1 497 108)
|
(1 455 682)
|
(1 389 586)
|
(1 391 457)
|
|
| Depreciation & Amortization |
(45 107)
|
(50 621)
|
(72 013)
|
(79 343)
|
(87 531)
|
(91 657)
|
(92 768)
|
(94 792)
|
(96 004)
|
(91 803)
|
|
| Other Operating Expenses |
127 269
|
53 522
|
59 667
|
38 221
|
75 321
|
182 284
|
191 488
|
191 522
|
143 905
|
45 164
|
|
| Operating Income |
6 010 792
N/A
|
5 134 548
-15%
|
6 889 429
+34%
|
6 939 768
+1%
|
7 263 031
+5%
|
7 557 132
+4%
|
7 048 898
-7%
|
7 572 029
+7%
|
8 023 634
+6%
|
7 721 098
-4%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
3 499 311
|
1 468 019
|
1 331 935
|
978 393
|
962 070
|
940 542
|
1 710 265
|
2 160 729
|
2 449 777
|
3 059 193
|
|
| Non-Reccuring Items |
31 821
|
(2 697)
|
(4 180)
|
(7 265)
|
(5 014)
|
(2 142)
|
(2 795)
|
(1 912)
|
(2 846)
|
(2 797)
|
|
| Total Other Income |
(254 915)
|
(68 269)
|
(41 811)
|
(57 343)
|
149 497
|
(53 941)
|
(85 549)
|
(65 715)
|
(56 884)
|
(13 110)
|
|
| Pre-Tax Income |
9 287 008
N/A
|
6 531 602
-30%
|
8 175 373
+25%
|
7 853 554
-4%
|
8 369 583
+7%
|
8 441 590
+1%
|
8 670 819
+3%
|
9 665 131
+11%
|
10 413 681
+8%
|
10 764 384
+3%
|
|
| Net Income | |||||||||||
| Tax Provision |
(1 297 515)
|
(865 580)
|
(1 107 319)
|
(993 353)
|
(966 890)
|
(1 033 978)
|
(958 451)
|
(969 215)
|
(988 554)
|
(1 054 262)
|
|
| Income from Continuing Operations |
7 989 492
|
5 666 021
|
7 068 054
|
6 860 201
|
7 402 693
|
7 407 613
|
7 712 368
|
8 695 916
|
9 425 127
|
9 710 122
|
|
| Income to Minority Interest |
(390 666)
|
(1 201 361)
|
(1 449 057)
|
(1 608 274)
|
(1 722 716)
|
(1 414 337)
|
(1 332 864)
|
(1 660 786)
|
(1 749 709)
|
(1 722 833)
|
|
| Net Income (Common) |
6 350 490
N/A
|
4 464 660
-30%
|
5 618 997
+26%
|
5 251 927
-7%
|
5 679 976
+8%
|
5 993 276
+6%
|
6 379 504
+6%
|
7 035 130
+10%
|
7 675 418
+9%
|
7 987 289
+4%
|
|
| EPS (Diluted) |
102.23
N/A
|
70.93
-31%
|
92.39
+30%
|
86.35
-7%
|
86.87
+1%
|
94.98
+9%
|
101.1
+6%
|
111.52
+10%
|
121.73
+9%
|
126.76
+4%
|
|
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