PT United Tractors Tbk (PUTKY)

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27.46

0.11 (0.40%)

At close: Apr 22, 2025, 3:55 PM

PT United Tractors Tbk Income Statement

Financials in IDR. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	34,869.1B	35,043.5B	32,102.1B	32,412.3B	30,985.7B	28,920.7B	33,788.1B	34,888.8B	32,074.2B	31,086.4B	32,468.2B	27,978.7B	21,638.1B	20,511.8B	19,413.1B	17,897.5B	13,880.3B	13,274.8B	14,877.7B	18,314B	18,822.5B	22,288.6B	20,698B	22,621.3B	23,499.3B	22,181.2B	19,933.5B	19,010.7B	18,300.8B	16,827.8B	15,751.2B	13,679.4B	11,642.1B	11,333.6B	11,867.6B	10,696B
Cost of Revenue	26,753.6B	26,196.3B	23,512.9B	24,306.5B	20,873.4B	21,914.5B	23,792.5B	26,216.6B	22,590B	22,323.2B	22,994.2B	20,941.4B	15,495.5B	15,013.9B	14,924.6B	14,361.5B	11,041.9B	10,384.8B	11,874.6B	14,056.2B	13,805.3B	16,713.5B	15,759.2B	16,921.8B	17,468.8B	16,363.3B	15,124.9B	14,558.2B	14,256B	12,638.1B	12,358.4B	10,822.8B	8,561.4B	8,904.4B	9,602.2B	8,810.3B
Gross Profit	8,115.5B	8,847.2B	8,589.2B	8,105.8B	10,112.3B	7,006.1B	9,995.6B	8,672.3B	9,484.2B	8,763.2B	9,473.9B	7,037.4B	6,142.6B	5,497.9B	4,488.5B	3,536B	2,838.4B	2,890B	3,003.1B	4,257.8B	5,017.2B	5,575.1B	4,938.8B	5,699.5B	6,030.6B	5,817.8B	4,808.6B	4,452.5B	4,044.8B	4,189.7B	3,392.8B	2,856.6B	3,080.7B	2,429.2B	2,265.4B	1,885.7B
Operating Income	6,325.2B	7,069.4B	7,065.3B	6,539.3B	8,453.1B	5,497.4B	8,319.3B	7,051.7B	6,831.7B	7,724.9B	8,985.7B	6,218.3B	4,559.6B	4,279B	3,495.2B	2,541.8B	1,206.8B	1,781.8B	2,153.1B	3,152.3B	3,702.6B	4,472.6B	3,849.6B	4,580.1B	4,428.2B	4,889.8B	3,979.3B	3,473.1B	2,786.7B	3,287.1B	2,597.7B	2,085B	2,115.5B	1,758.1B	1,562.2B	1,270.5B
Interest Income	303.61B	309.87B	285.07B	251.6B	268.21B	279.17B	273.23B	304.71B	270.39B	236.43B	207.96B	199.92B	401.61B	131.71B	131.17B	131.84B	149.75B	127.74B	104.75B	101.69B	158.58B	106.41B	88.42B	79.26B	150.88B	173.17B	140.14B	164.39B	221.15B	230.59B	222.35B	236.23B	192.9B	164.99B	101B	49.25B
Pretax Income	5,146.9B	8,041.6B	6,467.4B	6,090.1B	7,496.7B	5,381B	8,325.3B	7,517.3B	7,186.4B	7,619.2B	8,618.9B	6,021.5B	3,894.5B	4,372.7B	3,710.6B	2,484.3B	507.97B	1,508.6B	2,408.4B	2,586.2B	3,620.5B	4,144.3B	3,540.5B	4,171.6B	3,038.5B	4,991.8B	4,140.9B	3,537.6B	2,651.8B	3,236.1B	2,585.2B	2,049.5B	2,598.3B	1,701.2B	1,480.3B	950.24B
Net Income	3,939.5B	6,059.5B	4,985B	4,547.2B	5,263B	4,132.5B	5,893B	5,323.3B	5,138.5B	5,510B	6,035.8B	4,320.8B	2,462.4B	3,301.5B	2,648.9B	1,866.8B	664.92B	1,277.3B	2,237.9B	1,823.1B	2,672.6B	3,064.3B	2,522.5B	3,052.7B	2,053.8B	3,592.7B	2,948.4B	2,530.7B	1,764.6B	2,215.5B	1,921.8B	1,501.1B	1,875.2B	1,273.5B	1,123B	730.51B
Selling & General & Admin	1,790.2B	1,701B	1,472.7B	1,512.2B	1,525B	1,460.9B	1,549.3B	1,463.2B	1,862.4B	1,473.7B	1,136.4B	1,153.5B	1,582.9B	1,218.9B	993.29B	994.25B	1,631.6B	1,108.2B	896.37B	1,059.1B	1,314.6B	1,102.5B	1,092.6B	1,115.9B	1,602.4B	928.03B	894.74B	914.05B	1,258.1B	902.58B	795.07B	771.66B	965.24B	671.08B	703.13B	615.22B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	7,146.1B	-51.2B	-54.3B	-69.47B	-54.45B	-134.05B	117.58B	-416.99B	117.09B	-76.29B	-142.21B	-275.04B	-60.47B	-41.96B	-79.78B	-218.2B	-107.72B	-96.08B	1.77B	53.51B	-20.75B	-1.34B	-18B	-153.65B	-180.56B	-104.36B	-15.16B	-51.11B	-176.31B	-78.26B	-95.19B	-75.03B	-77.61B	-45.51B	-39.09B
Operating Expenses	1,790.2B	8,847.2B	1,523.9B	1,566.5B	1,594.5B	1,460.9B	1,549.3B	1,463.2B	1,862.4B	1,473.7B	1,136.4B	1,153.5B	1,582.9B	1,218.9B	993.29B	994.25B	1,631.6B	1,108.2B	849.97B	1,105.5B	1,314.6B	1,102.5B	1,089.2B	1,119.4B	1,602.4B	928.03B	829.32B	979.46B	1,258.1B	902.58B	795.07B	771.66B	965.24B	671.08B	703.13B	615.22B
Interest Expense	337.38B	667.03B	421.11B	374.59B	737.46B	144.84B	62.46B	74.05B	69.12B	78.38B	63.83B	75.39B	93.91B	121.32B	101.48B	114.5B	240.56B	143.3B	166.28B	169.13B	178.55B	210.81B	207.48B	165.14B	205.45B	140.31B	83.11B	46.3B	50.09B	64.59B	31.25B	18.05B	47.31B	11.26B	10.08B	11.56B
Selling & Marketing Expenses	251.51B	282.86B	276.17B	245.9B	364.55B	265.97B	315.99B	374.9B	200.18B	468.55B	180.44B	215.41B	506.79B	318.74B	198.88B	101.32B	721.08B	317.12B	125.44B	178.43B	492.78B	156.24B	190.81B	200.13B	431.8B	194.64B	160.57B	181.13B	430.25B	248.38B	171.06B	179.16B	212.21B	149.7B	139.8B	132.05B
Cost & Expenses	28,543.8B	35,043.5B	25,036.8B	25,873B	22,532.6B	23,375.4B	25,341.8B	27,679.8B	24,452.3B	23,796.9B	24,130.7B	22,094.8B	17,078.5B	16,232.7B	15,917.9B	15,355.8B	12,673.5B	11,493B	12,724.6B	15,161.7B	15,119.9B	17,815.9B	16,848.4B	18,041.2B	19,071.1B	17,291.4B	15,954.2B	15,537.6B	15,514.1B	13,540.7B	13,153.5B	11,594.4B	9,526.6B	9,575.5B	10,305.3B	9,425.5B
Income Tax Expense	1,262.6B	1,699.8B	1,379.1B	1,285.9B	1,808.1B	1,282.8B	1,845B	1,654.3B	1,624.1B	1,659.9B	1,864.7B	1,303.7B	1,352.2B	995.61B	961.14B	545.04B	63.36B	415.55B	114.9B	784.94B	1,049.8B	1,203.6B	1,060.6B	1,028.2B	964.15B	1,311.8B	1,076.4B	857.98B	876.74B	913.7B	585.23B	473.67B	675.49B	394.56B	353.98B	201.52B
Shares Outstanding (Basic)	3.63B	3.63B	3.63B	3.63B	3.63B	3.63B	3.63B	3.63B	3.63B	3.65B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B
Shares Outstanding (Diluted)	3.63B	3.63B	3.63B	3.63B	3.63B	3.63B	3.63B	3.63B	3.63B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B	3.73B
EPS (Basic)	1.08K	1.67K	1.37K	1.25K	1.45K	1.14K	1.62K	1.47K	1.41K	1.51K	1.62K	1.16K	681.57	885.10	710.14	500.00	178.26	342.43	599.94	489.00	716.49	821.51	676.24	818.00	550.60	963.15	790.43	678.00	473.06	593.94	515.21	402.00	502.70	341.41	301.07	196.00
EPS (Diluted)	1.08K	1.67K	1.37K	1.25K	1.45K	1.14K	1.62K	1.47K	1.41K	1.48K	1.62K	1.16K	681.57	885.10	710.14	500.00	178.26	342.43	599.94	489.00	716.49	821.51	676.24	818.00	550.60	963.15	790.43	678.00	473.06	593.94	515.21	402.00	502.70	341.41	301.07	196.00
EBITDA	5,484.3B	8,487.8B	10,137.4B	9,465.3B	10,827.5B	8,235.6B	10,598B	9,888.5B	9,258.7B	10,994.2B	9,805.9B	8,237.2B	6,073B	6,833.6B	6,108.8B	4,965.7B	1,871.1B	4,046.9B	5,257.3B	5,521.9B	5,878.5B	6,636.4B	5,909.5B	6,986.3B	3,243.9B	5,777.8B	4,224B	3,578.5B	2,878.1B	3,300.7B	2,616.5B	2,060.5B	2,645.6B	1,656.3B	1,476.9B	884.99B
EBIT	5,484.3B	8,487.8B	6,888.5B	6,464.7B	7,816.1B	5,525.8B	8,387.8B	7,591.4B	7,255.5B	7,697.6B	8,682.8B	6,096.9B	3,988.4B	4,494.1B	3,812.1B	2,598.8B	748.53B	1,651.9B	2,574.7B	2,755.3B	3,799B	4,355.1B	3,748B	4,336.8B	3,243.9B	5,132.1B	4,224B	3,583.9B	2,701.9B	3,300.7B	2,616.5B	2,067.6B	2,645.6B	1,712.4B	1,490.4B	961.8B
Depreciation & Amortization	n/a	n/a	2,817.4B	2,695.5B	2,593.4B	2,272.8B	2,229.4B	2,145.8B	2,163.8B	3,187.8B	1,035B	2,053.5B	2,012.6B	2,253B	2,213.8B	2,285.3B	1,137.1B	2,230.5B	2,505.4B	2,437.9B	1,707.7B	2,374.5B	2,080.7B	2,278B	-1,004.3B	230.99B	195.33B	105.45B	91.43B	12.93B	-8.25B	-24.44B	324.24B	-101.82B	-85.35B	-385.51B