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	134,427B	130,543.6B	124,420.8B	126,106.8B	128,583.3B	129,671.7B	131,837.5B	130,517.6B	123,607.5B	113,171.4B	102,596.8B	89,541.7B	79,460.5B	71,702.7B	64,465.7B	59,930.3B	60,346.8B	65,289B	74,302.8B	80,123.1B	84,430.5B	89,107.2B	88,999.9B	88,235.4B	84,624.7B	79,426.3B	74,072.9B	69,890.5B	64,559.2B	57,900.4B	52,406.2B	48,522.6B	45,539.2B	44,950.1B	46,961.8B	47,395.3B
Cost of Revenue	100,769.3B	94,889.2B	90,607.4B	90,887B	92,797B	94,513.6B	94,922.3B	94,124B	88,848.8B	81,754.4B	74,445B	66,375.4B	59,795.5B	55,341.9B	50,712.8B	47,662.8B	47,357.5B	50,120.9B	56,449.5B	60,334.2B	63,199.8B	66,863.3B	66,513.2B	65,878.8B	63,515.2B	60,302.5B	56,577.2B	53,810.8B	50,075.3B	44,380.7B	40,647B	37,890.7B	35,878.3B	35,598.6B	36,766.7B	36,380.5B
Gross Profit	33,657.7B	35,654.5B	33,813.4B	35,219.8B	35,786.2B	35,158.2B	36,915.2B	36,393.6B	34,758.7B	31,417.1B	28,151.8B	23,166.3B	19,665B	16,360.8B	13,752.9B	12,267.5B	12,989.3B	15,168.1B	17,853.2B	19,789B	21,230.7B	22,244B	22,486.7B	22,356.5B	21,109.5B	19,123.8B	17,495.6B	16,079.8B	14,483.9B	13,519.7B	11,759.3B	10,631.9B	9,661B	9,351.5B	10,195.2B	11,014.9B
Operating Income	26,999.3B	29,127.2B	27,555.2B	28,809.2B	29,321.6B	27,700.2B	29,927.6B	30,594B	29,760.6B	27,488.5B	24,042.7B	18,552.1B	14,875.6B	11,522.7B	9,025.5B	7,683.4B	8,294B	10,789.8B	13,480.6B	15,177.2B	16,605B	17,330.6B	17,747.8B	17,877.4B	16,770.3B	15,128.9B	13,526.2B	12,144.6B	10,756.5B	10,085.2B	8,556.2B	7,520.8B	6,706.3B	6,429.1B	7,219B	8,009.3B
Interest Income	1,150.2B	1,114.8B	1,084B	1,072.2B	1,125.3B	1,127.5B	1,084.8B	1,019.5B	914.71B	1,045.9B	941.2B	864.41B	796.33B	544.47B	540.5B	514.08B	483.93B	492.77B	471.43B	455.1B	432.67B	424.97B	491.73B	543.45B	628.58B	698.85B	756.27B	838.49B	910.33B	882.07B	816.47B	695.11B	508.14B	368.58B	258.83B	244.54B
Pretax Income	25,746B	28,095.8B	25,435.2B	27,293.1B	28,720.3B	28,410B	30,648.3B	30,941.9B	29,446B	26,154.2B	22,907.7B	17,999.4B	14,462.3B	11,075.7B	8,211.6B	6,909.3B	7,011.2B	10,123.7B	12,759.3B	13,891.4B	15,476.9B	14,894.9B	15,742.4B	16,342.8B	15,708.7B	15,322.1B	13,566.4B	12,010.7B	10,522.7B	10,469.1B	8,934.2B	7,829.3B	6,730B	723.88B	2,081.6B	2,922.9B
Net Income	19,531.2B	20,854.7B	18,927.7B	19,835.7B	20,611.8B	20,487.3B	21,864.8B	22,007.6B	21,005.1B	18,329B	16,120.6B	12,733.7B	10,279.7B	8,482.2B	6,458B	6,046.9B	6,003.2B	8,010.9B	9,797.9B	10,082.5B	11,312.1B	10,693.3B	11,221.6B	11,647.6B	11,125.6B	10,836.4B	9,459.2B	8,432.6B	7,403B	7,513.5B	6,571.6B	5,772.8B	5,002.2B	1,408.2B	2,301B	2,947.7B
Selling & General & Admin	6,476.1B	6,210.9B	5,970.8B	6,047.4B	5,998.4B	6,335.8B	6,348.6B	5,935.7B	5,626B	5,346.5B	5,091.7B	4,948.6B	4,789.3B	4,838B	4,727.4B	4,630.5B	4,695.3B	4,378.3B	4,372.6B	4,568.8B	4,625.6B	4,913.4B	4,738.9B	4,541.1B	4,339.2B	3,994.9B	3,969.5B	3,869.8B	3,727.4B	3,434.5B	3,203B	3,111.1B	2,954.7B	2,922.4B	2,976.2B	3,005.5B
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	7,040.6B	6,971.2B	-229.42B	-312.27B	-140.39B	-487.9B	-316.37B	-258.61B	-518.4B	-376.44B	-554B	-519.67B	-457.25B	-400.41B	-447.66B	-501.78B	-420.23B	-148.52B	-61.55B	33.19B	13.42B	-193.73B	-353.55B	-456.57B	-453.73B	-351.19B	-346.93B	-320.83B	-400.87B	-424.78B	-326.08B	-293.33B	-237.23B	-146.11B	-125.74B	-163.47B
Operating Expenses	13,727.8B	13,532B	6,145.7B	6,171.1B	6,067.9B	6,335.8B	6,348.6B	5,935.7B	5,626B	5,346.5B	5,091.7B	4,948.6B	4,789.3B	4,838B	4,727.4B	4,584.1B	4,695.3B	4,378.3B	4,372.6B	4,611.8B	4,625.6B	4,913.4B	4,738.9B	4,479.1B	4,339.2B	3,994.9B	3,969.5B	3,935.2B	3,727.4B	3,434.5B	3,203B	3,111.1B	2,954.7B	2,922.4B	2,976.2B	3,005.5B
Interest Expense	1,800.1B	2,200.2B	1,678B	1,319.3B	1,018.8B	350.47B	284.01B	285.39B	286.73B	311.51B	354.45B	392.1B	431.21B	577.87B	599.85B	664.65B	719.28B	657.27B	724.78B	765.97B	761.98B	788.87B	718.37B	594B	475.16B	319.81B	244.09B	192.24B	163.99B	161.2B	107.87B	86.69B	80.21B	32.9B	193.51B	203.3B
Selling & Marketing Expenses	1,056.4B	1,169.5B	1,152.6B	1,192.4B	1,321.4B	1,157B	1,359.6B	1,224.1B	1,064.6B	1,371.2B	1,221.4B	1,239.8B	1,125.7B	1,340B	1,338.4B	1,265B	1,342.1B	1,113.8B	952.89B	1,018.3B	1,040B	978.99B	1,017.4B	987.15B	968.14B	966.59B	1,020.3B	1,030.8B	1,028.9B	810.82B	712.13B	680.87B	633.76B	576.48B	580.05B	564.34B
Cost & Expenses	114,497.1B	108,485.9B	96,817.8B	97,122.8B	98,929.6B	100,849.4B	101,270.9B	100,059.7B	94,474.7B	87,100.9B	79,536.7B	71,324B	64,584.9B	60,179.9B	55,440.2B	52,246.9B	52,052.8B	54,499.2B	60,822.1B	64,946B	67,825.5B	71,776.6B	71,252.1B	70,357.9B	67,854.4B	64,297.4B	60,546.7B	57,746B	53,802.7B	47,815.2B	43,850B	41,001.8B	38,832.9B	38,521B	39,742.8B	39,386B
Income Tax Expense	5,627.4B	6,172.9B	5,756B	6,221.9B	6,590.2B	6,406.2B	6,783.3B	6,803B	6,452.4B	6,180.5B	5,516.2B	4,612.6B	3,854B	2,565.2B	1,985.1B	1,138.9B	1,378.8B	2,365.2B	3,153.3B	4,099B	4,342.2B	4,256.6B	4,364.8B	4,380.6B	4,210.3B	4,122.9B	3,724.8B	3,233.6B	2,849.3B	2,648.1B	2,128.9B	1,897.7B	1,625.6B	301.77B	810.64B	1,022.4B
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)	5.38K	5.74K	5.21K	5.46K	5.68K	5.64K	6.01K	6.01K	5.7K	4.97K	4.34K	3.44K	2.78K	2.27K	1.73K	1.62K	1.61K	2.15K	2.63K	2.7K	3.03K	2.87K	3.01K	3.12K	2.98K	2.9K	2.54K	2.26K	1.98K	2.01K	1.76K	1.55K	1.34K	377.68	617.01	790.39
EPS (Diluted)	5.38K	5.74K	5.21K	5.46K	5.68K	5.64K	5.98K	5.98K	5.67K	4.94K	4.34K	3.44K	2.78K	2.27K	1.73K	1.62K	1.61K	2.15K	2.63K	2.7K	3.03K	2.87K	3.01K	3.12K	2.98K	2.9K	2.54K	2.26K	1.98K	2.01K	1.76K	1.55K	1.34K	377.68	617.01	790.39
EBITDA	33,574.7B	38,918B	38,665.8B	39,126.4B	39,549.6B	37,980.8B	40,739.3B	39,947.2B	38,296B	35,110.2B	30,949.7B	27,252.7B	23,981.1B	19,779.2B	16,992.5B	16,140.9B	16,697.1B	20,704.5B	23,294B	23,946.2B	25,410.6B	22,776B	21,917.5B	20,232B	16,824.3B	16,458.5B	13,981.3B	12,373.8B	10,855.8B	10,623.3B	8,978.9B	7,839.3B	6,663.8B	5,141.8B	6,716.3B	7,555.9B
EBIT	27,325.3B	29,657.1B	26,695.1B	28,194.4B	29,321B	28,760.5B	30,932.3B	31,227.3B	29,732.8B	26,465.7B	23,262.2B	18,391.5B	14,893.5B	11,653.5B	8,811.4B	7,574B	7,730.5B	10,780.9B	13,484.1B	14,657.4B	16,238.9B	15,683.8B	16,460.8B	16,936.8B	16,183.9B	15,641.9B	13,810.4B	12,202.9B	10,686.6B	10,630.3B	9,042.1B	7,916B	6,810.2B	615.62B	2,133.9B	2,985.1B
Depreciation & Amortization	5,512.9B	8,106.3B	10,379.1B	9,791.1B	9,241.4B	8,811.8B	9,726.8B	8,532.4B	8,440B	8,288.9B	7,354B	8,532.8B	8,764.7B	7,889.2B	7,866.8B	8,158.3B	8,310.9B	8,881.5B	9,025.5B	8,600.8B	8,440.9B	5,728.9B	3,585.4B	1,700B	-472.56B	623.2B	405.14B	201.56B	71.66B	304.47B	189.72B	112.63B	-248.44B	-1,287.2B	-525.96B	-476.66B