PT Total Bangun Persada Tbk (TOTL.JK)
IDR 675.0
(-1.46%)
IDR 675.0
(-1.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3027.18 Billion | 2276.81 Billion | 1745.12 Billion | 2292.69 Billion | 2474.97 Billion | 2783.48 Billion |
| Cost of Revenue | 2665.4 Billion | 2000.7 Billion | 1533.67 Billion | 2019.62 Billion | 2114.66 Billion | 2339.55 Billion |
| Gross Profit | 361.77 Billion | 276.1 Billion | 211.45 Billion | 273.07 Billion | 360.3 Billion | 443.93 Billion |
| Operating Expenses | 166.29 Billion | 238.45 Billion | 131.12 Billion | 175.04 Billion | 187.33 Billion | 197.14 Billion |
| Selling, General and Administrative Expenses | 166.29 Billion | 8.79 Billion | 7.38 Billion | 6.32 Billion | 12.54 Billion | 9.64 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 229.65 Billion | 123.74 Billion | 168.72 Billion | 174.78 Billion | -81.62 Billion |
| Cost and Expenses | 2827.24 Billion | 2239.15 Billion | 1664.8 Billion | 2194.66 Billion | 2302 Billion | 2536.69 Billion |
| Operating Income | 199.93 Billion | 46.24 Billion | 87.51 Billion | 110.84 Billion | 187.93 Billion | 246.78 Billion |
| Interest Expense | 264.15 Million | 275.84 Million | 680.42 Million | 585.47 Million | 428.51 Million | 890.34 Million |
| Income Tax Expense | 2.96 Billion | 1.57 Billion | 1.47 Billion | 3.64 Billion | 2.81 Billion | 2.47 Billion |
| Earnings before Tax | 175.66 Billion | 93.21 Billion | 103.1 Billion | 112.23 Billion | 178.31 Billion | 206.89 Billion |
| Net Income | 172.68 Billion | 91.67 Billion | 101.68 Billion | 108.87 Billion | 175.72 Billion | 208.66 Billion |
| Earnings Per Share Basic | 50.64 | 26.89 | 29.82 | 31.93 | 51.53 | 61.19 |
| Earnings Per Share Diluted | 50.64 | 26.89 | 29.82 | 31.93 | 51.53 | 61.19 |
| Weighted Average Shares Outstanding | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion |
| Gross Margin | 0.12 | 0.12 | 0.12 | 0.12 | 0.15 | 0.16 |
| EBIT Margin | 0.07 | 0.02 | 0.05 | 0.05 | 0.08 | 0.08 |
| Profit Margin | 0.06 | 0.04 | 0.06 | 0.05 | 0.07 | 0.07 |
| EBITDA | 207.89 Billion | 52.43 Billion | 94.88 Billion | 121.19 Billion | 200.32 Billion | 245.44 Billion |
| Earnings Before Tax Margin | 0.07 | 0.02 | 0.05 | 0.05 | 0.08 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 783.27 Billion | 618.16 Billion | 818.87 Billion | 949.96 Billion | 3027.18 Billion | 862.72 Billion |
| Cost of Revenue | 661.39 Billion | 501.11 Billion | 686.81 Billion | 847 Billion | 2665.4 Billion | 763.56 Billion |
| Gross Profit | 121.88 Billion | 117.04 Billion | 132.05 Billion | 102.96 Billion | 361.77 Billion | 99.16 Billion |
| Operating Expenses | 78.9 Billion | 70.53 Billion | 73.28 Billion | 72.95 Billion | 295.79 Billion | 99.34 Billion |
| Selling, General and Administrative Expenses | 55.74 Billion | 54.37 Billion | 2.5 Billion | 47.72 Billion | - | 1.96 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -23.16 Billion | -16.15 Billion | -21.48 Billion | -25.22 Billion | -80.29 Billion | 31.73 Billion |
| Cost and Expenses | 740.3 Billion | 571.64 Billion | 760.1 Billion | 919.95 Billion | 2961.2 Billion | 862.9 Billion |
| Operating Income | 42.97 Billion | 46.51 Billion | 60.04 Billion | 30 Billion | 65.98 Billion | 171.63 Million |
| Interest Expense | - | - | - | - | - | 136.27 Million |
| Income Tax Expense | 958.9 Million | 85.63 Million | 72.8 Million | 269.75 Million | 2.96 Billion | 1.12 Billion |
| Earnings before Tax | 68.67 Billion | 60.02 Billion | 52.83 Billion | 63.33 Billion | 175.66 Billion | 43.14 Billion |
| Net Income | 67.68 Billion | 59.93 Billion | 52.71 Billion | 63.09 Billion | 172.68 Billion | 41.96 Billion |
| Earnings Per Share Basic | 19.85 | 17.58 | 15.46 | 18.50 | - | 12.31 |
| Earnings Per Share Diluted | 19.85 | 17.58 | 15.46 | 18.50 | - | 12.31 |
| Weighted Average Shares Outstanding | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion | 3.41 Billion |
| Gross Margin | 0.16 | 0.19 | 0.16 | 0.11 | 0.12 | 0.11 |
| EBIT Margin | 0.09 | 0.09 | 0.08 | 0.04 | - | 0.00 |
| Profit Margin | 0.09 | 0.10 | 0.06 | 0.07 | 0.06 | 0.05 |
| EBITDA | 68.67 Billion | 53.78 Billion | 61.64 Billion | 37.06 Billion | - | 1.74 Billion |
| Earnings Before Tax Margin | 0.05 | 0.08 | 0.07 | 0.03 | 0.02 | 0.00 |
205A
030200
4743
EVD
0322
RLFTY