BPII Income Statement - TTM - PT Batavia Prosperindo Internasional Tbk

Income Statement (TTM)

PT Batavia Prosperindo Internasional Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	757,943	745,452	743,667	761,487	833,442	620,340	662,836	715,314	553,689	748,614	758,072	689,419	857,938	847,628	838,494	898,780	946,416	1,041,031	1,062,914	1,084,589
Change (%)		-1.65	-0.24	2.40	9.45	-25.57	6.85	7.92	-22.59	35.20	1.26	-9.06	24.44	-1.20	-1.08	7.19	5.30	10.00	2.10	2.04
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	131,146	98,746	100,464	82,263	150,603	122,463	101,020	126,112	172,507	190,335	251,850	312,930	258,052	288,453	300,130	314,067	334,259	357,244	369,537	377,183
Change (%)		-24.71	1.74	-18.12	83.08	-18.68	-17.51	24.84	36.79	10.33	32.32	24.25	-17.54	11.78	4.05	4.64	6.43	6.88	3.44	2.07
% of Revenue	17.30	13.25	13.51	10.80	18.07	19.74	15.24	17.63	31.16	25.42	33.22	45.39	30.08	34.03	35.79	34.94	35.32	34.32	34.77	34.78

Gross Operating Profit	626,797	646,706	643,202	679,224	682,839	497,877	561,817	589,201	381,182	558,279	506,222	376,489	599,886	559,175	538,364	584,713	612,157	683,788	693,376	707,406
Change (%)		3.18	-0.54	5.60	0.53	-27.09	12.84	4.87	-35.31	46.46	-9.32	-25.63	59.34	-6.79	-3.72	8.61	4.69	11.70	1.40	2.02
% of Revenue	82.70	86.75	86.49	89.20	81.93	80.26	84.76	82.37	68.84	74.58	66.78	54.61	69.92	65.97	64.21	65.06	64.68	65.68	65.23	65.22

SG&A	462,522	467,267	459,122	489,923	509,272	346,988	380,535	392,646	297,329	415,811	358,673	294,676	373,624	387,046	389,039	399,115	418,378	437,968	446,900	463,936
Change (%)		1.03	-1.74	6.71	3.95	-31.87	9.67	3.18	-24.28	39.85	-13.74	-17.84	26.79	3.59	0.51	2.59	4.83	4.68	2.04	3.81
% of Revenue	61.02	62.68	61.74	64.34	61.10	55.94	57.41	54.89	53.70	55.54	47.31	42.74	43.55	45.66	46.40	44.41	44.21	42.07	42.04	42.78

R&D
Change (%)
% of Revenue

OpEx	588,618	577,120	568,592	583,137	639,771	475,787	513,392	549,376	474,385	612,862	611,110	563,413	639,060	682,901	676,809	720,796	765,161	804,256	828,318	853,204
Change (%)		-1.95	-1.48	2.56	9.71	-25.63	7.90	7.01	-13.65	29.19	-0.29	-7.81	13.43	6.86	-0.89	6.50	6.15	5.11	2.99	3.00
% of Revenue	77.66	77.42	76.46	76.58	76.76	76.70	77.45	76.80	85.68	81.87	80.61	81.72	74.49	80.57	80.72	80.20	80.85	77.26	77.93	78.67

Operating Income	169,325	168,332	175,075	178,350	193,671	144,553	149,445	165,938	79,304	135,752	146,961	126,006	218,878	164,727	161,686	177,984	181,255	236,776	234,596	231,385
Change (%)		-0.59	4.01	1.87	8.59	-25.36	3.38	11.04	-52.21	71.18	8.26	-14.26	73.70	-24.74	-1.85	10.08	1.84	30.63	-0.92	-1.37
% of Revenue	22.34	22.58	23.54	23.42	23.24	23.30	22.55	23.20	14.32	18.13	19.39	18.28	25.51	19.43	19.28	19.80	19.15	22.74	22.07	21.33

Interest Expense
Change (%)
% of Revenue

Net Income	81,248	94,172	94,548	102,933	104,809	126,953	138,828	148,037	644,942	600,227	587,049	580,972	81,309	113,763	124,333	136,426	161,289	150,273	154,220	156,991
Change (%)		15.91	0.40	8.87	1.82	21.13	9.35	6.63	335.66	-6.93	-2.20	-1.04	-86.00	39.91	9.29	9.73	18.22	-6.83	2.63	1.80
% of Revenue	10.72	12.63	12.71	13.52	12.58	20.47	20.94	20.70	116.48	80.18	77.44	84.27	9.48	13.42	14.83	15.18	17.04	14.44	14.51	14.47

Source: Capital IQ

PT Batavia Prosperindo Internasional Tbk - Income Statement (TTM)

Income Statement (TTM)