Income Statement (TTM)
PT Tower Bersama Infrastructure 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 | 5,166,675 | 5,327,689 | 5,487,916 | 5,721,716 | 5,952,273 | 6,179,584 | 6,398,955 | 6,511,757 | 6,539,683 | 6,524,369 | 6,500,703 | 6,500,678 | 6,555,233 | 6,640,645 | 6,727,454 | 6,775,060 | 6,814,658 | 6,867,399 | 6,894,368 | 6,903,749 |
| Change (%) | 3.12 | 3.01 | 4.26 | 4.03 | 3.82 | 3.55 | 1.76 | 0.43 | -0.23 | -0.36 | -0.00 | 0.84 | 1.30 | 1.31 | 0.71 | 0.58 | 0.77 | 0.39 | 0.14 | |
| % 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 | 988,407 | 1,093,065 | 1,216,866 | 1,339,193 | 1,490,365 | 1,472,780 | 1,542,463 | 1,667,774 | 1,748,470 | 1,783,325 | 1,808,459 | 1,632,504 | 1,741,874 | 1,902,397 | 1,936,121 | 2,077,904 | 1,979,627 | 1,941,212 | 1,949,883 | 1,957,077 |
| Change (%) | 10.59 | 11.33 | 10.05 | 11.29 | -1.18 | 4.73 | 8.12 | 4.84 | 1.99 | 1.41 | -9.73 | 6.70 | 9.22 | 1.77 | 7.32 | -4.73 | -1.94 | 0.45 | 0.37 | |
| % of Revenue | 19.13 | 20.52 | 22.17 | 23.41 | 25.04 | 23.83 | 24.10 | 25.61 | 26.74 | 27.33 | 27.82 | 25.11 | 26.57 | 28.65 | 28.78 | 30.67 | 29.05 | 28.27 | 28.28 | 28.35 |
| Gross Operating Profit | 4,178,268 | 4,234,624 | 4,271,050 | 4,382,523 | 4,461,908 | 4,706,804 | 4,856,492 | 4,843,983 | 4,791,213 | 4,741,044 | 4,692,244 | 4,868,174 | 4,813,359 | 4,738,248 | 4,791,333 | 4,697,156 | 4,835,031 | 4,926,187 | 4,944,485 | 4,946,672 |
| Change (%) | 1.35 | 0.86 | 2.61 | 1.81 | 5.49 | 3.18 | -0.26 | -1.09 | -1.05 | -1.03 | 3.75 | -1.13 | -1.56 | 1.12 | -1.97 | 2.94 | 1.89 | 0.37 | 0.04 | |
| % of Revenue | 80.87 | 79.48 | 77.83 | 76.59 | 74.96 | 76.17 | 75.90 | 74.39 | 73.26 | 72.67 | 72.18 | 74.89 | 73.43 | 71.35 | 71.22 | 69.33 | 70.95 | 71.73 | 71.72 | 71.65 |
| SG&A | 361,789 | 359,590 | 363,464 | 356,871 | 353,531 | 354,708 | 353,681 | 380,337 | 398,518 | 410,388 | 461,542 | 462,171 | 449,428 | 430,874 | 425,793 | 410,624 | 431,497 | 483,615 | 484,957 | 474,914 |
| Change (%) | -0.61 | 1.08 | -1.81 | -0.94 | 0.33 | -0.29 | 7.54 | 4.78 | 2.98 | 12.46 | 0.14 | -2.76 | -4.13 | -1.18 | -3.56 | 5.08 | 12.08 | 0.28 | -2.07 | |
| % of Revenue | 7.00 | 6.75 | 6.62 | 6.24 | 5.94 | 5.74 | 5.53 | 5.84 | 6.09 | 6.29 | 7.10 | 7.11 | 6.86 | 6.49 | 6.33 | 6.06 | 6.33 | 7.04 | 7.03 | 6.88 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,400,908 | 1,502,116 | 1,627,807 | 1,745,320 | 1,894,339 | 1,880,470 | 1,951,773 | 2,102,654 | 2,207,685 | 2,256,671 | 2,336,362 | 2,256,267 | 2,256,834 | 2,396,738 | 2,411,162 | 2,471,071 | 2,496,644 | 2,535,946 | 2,547,104 | 2,553,338 |
| Change (%) | 7.22 | 8.37 | 7.22 | 8.54 | -0.73 | 3.79 | 7.73 | 5.00 | 2.22 | 3.53 | -3.43 | 0.03 | 6.20 | 0.60 | 2.48 | 1.03 | 1.57 | 0.44 | 0.24 | |
| % of Revenue | 27.11 | 28.19 | 29.66 | 30.50 | 31.83 | 30.43 | 30.50 | 32.29 | 33.76 | 34.59 | 35.94 | 34.71 | 34.43 | 36.09 | 35.84 | 36.47 | 36.64 | 36.93 | 36.94 | 36.98 |
| Operating Income | 3,765,767 | 3,825,573 | 3,860,109 | 3,976,396 | 4,057,934 | 4,299,114 | 4,447,182 | 4,409,103 | 4,331,998 | 4,267,698 | 4,164,341 | 4,244,411 | 4,298,399 | 4,243,907 | 4,316,292 | 4,303,989 | 4,318,014 | 4,331,453 | 4,347,264 | 4,350,411 |
| Change (%) | 1.59 | 0.90 | 3.01 | 2.05 | 5.94 | 3.44 | -0.86 | -1.75 | -1.48 | -2.42 | 1.92 | 1.27 | -1.27 | 1.71 | -0.29 | 0.33 | 0.31 | 0.37 | 0.07 | |
| % of Revenue | 72.89 | 71.81 | 70.34 | 69.50 | 68.17 | 69.57 | 69.50 | 67.71 | 66.24 | 65.41 | 64.06 | 65.29 | 65.57 | 63.91 | 64.16 | 63.53 | 63.36 | 63.07 | 63.06 | 63.02 |
| Interest Expense | -2,133,995 | -2,134,506 | -2,095,174 | -2,139,464 | -2,097,310 | -2,136,045 | -2,110,200 | -1,995,727 | -1,920,317 | -1,828,852 | -1,788,607 | -1,905,590 | -1,914,784 | -1,825,590 | -1,853,189 | -1,803,379 | -1,891,121 | -2,048,237 | -2,091,052 | -2,041,897 |
| Change (%) | 0.02 | -1.84 | 2.11 | -1.97 | 1.85 | -1.21 | -5.42 | -3.78 | -4.76 | -2.20 | 6.54 | 0.48 | -4.66 | 1.51 | -2.69 | 4.87 | 8.31 | 2.09 | -2.35 | |
| % of Revenue | -41.30 | -40.06 | -38.18 | -37.39 | -35.24 | -34.57 | -32.98 | -30.65 | -29.36 | -28.03 | -27.51 | -29.31 | -29.21 | -27.49 | -27.55 | -26.62 | -27.75 | -29.83 | -30.33 | -29.58 |
| Net Income | 954,957 | 1,009,625 | 1,046,991 | 1,162,409 | 1,343,133 | 1,548,975 | 1,698,345 | 1,711,851 | 1,690,857 | 1,637,579 | 1,554,307 | 1,500,232 | 1,533,114 | 1,560,307 | 1,578,149 | 1,602,309 | 1,609,301 | 1,361,624 | 1,425,180 | 1,453,472 |
| Change (%) | 5.72 | 3.70 | 11.02 | 15.55 | 15.33 | 9.64 | 0.80 | -1.23 | -3.15 | -5.09 | -3.48 | 2.19 | 1.77 | 1.14 | 1.53 | 0.44 | -15.39 | 4.67 | 1.99 | |
| % of Revenue | 18.48 | 18.95 | 19.08 | 20.32 | 22.57 | 25.07 | 26.54 | 26.29 | 25.86 | 25.10 | 23.91 | 23.08 | 23.39 | 23.50 | 23.46 | 23.65 | 23.62 | 19.83 | 20.67 | 21.05 |
Source: Capital IQ
