PT Buana Finance Tbk (IDX: BBLD)
Indonesia
· Delayed Price · Currency is IDR 665.00
-30.00 (-4.32%)
Oct 11, 2024, 3:44 PM WIB
PT Buana Finance Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 727,064 | 655,130 | 539,794 | 516,053 | 654,465 | 786,224 | Upgrade
|
| Total Interest Expense | 276,007 | 276,007 | 208,533 | 229,836 | 340,782 | 403,044 | Upgrade
|
| Net Interest Income | 451,057 | 379,123 | 331,261 | 286,217 | 313,683 | 383,180 | Upgrade
|
| Other Revenue | 80,612 | 61,070 | 50,385 | 26,878 | 17,743 | 42,832 | Upgrade
|
| Revenue Before Loan Losses | 531,669 | 440,193 | 381,646 | 313,095 | 331,426 | 426,012 | Upgrade
|
| Provision for Loan Losses | 77,553 | 38,524 | 38,100 | 56,424 | 32,408 | - | Upgrade
|
| Revenue | 454,116 | 401,669 | 343,546 | 256,671 | 299,018 | 426,012 | Upgrade
|
| Revenue Growth (YoY) | -10.71% | 16.92% | 33.85% | -14.16% | -29.81% | 47.36% | Upgrade
|
| Cost of Services Provided | 260,957 | 238,948 | 208,932 | 187,389 | 202,461 | 220,479 | Upgrade
|
| Other Operating Expenses | 85,592 | 31,225 | 21,837 | 34,742 | 70,724 | 9,522 | Upgrade
|
| Total Operating Expenses | 346,549 | 270,173 | 230,769 | 222,131 | 273,185 | 230,001 | Upgrade
|
| Operating Income | 107,567 | 131,496 | 112,777 | 34,540 | 25,833 | 196,011 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -371 | Upgrade
|
| EBT Excluding Unusual Items | 107,635 | 131,564 | 112,710 | 34,553 | 26,028 | 195,640 | Upgrade
|
| Pretax Income | 108,211 | 132,140 | 112,942 | 34,803 | 27,212 | 78,389 | Upgrade
|
| Income Tax Expense | 21,448 | 27,127 | 25,482 | 6,100 | 7,159 | 19,120 | Upgrade
|
| Net Income | 86,763 | 105,013 | 87,460 | 28,703 | 20,053 | 59,269 | Upgrade
|
| Net Income to Common | 86,763 | 105,013 | 87,460 | 28,703 | 20,053 | 59,269 | Upgrade
|
| Net Income Growth | -23.54% | 20.07% | 204.71% | 43.14% | -66.17% | 2.95% | Upgrade
|
| Shares Outstanding (Basic) | 1,646 | 1,646 | 1,646 | 1,646 | 1,646 | 1,646 | Upgrade
|
| Shares Outstanding (Diluted) | 1,646 | 1,646 | 1,646 | 1,646 | 1,646 | 1,646 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 52.72 | 63.81 | 53.14 | 17.44 | 12.18 | 36.01 | Upgrade
|
| EPS (Diluted) | 52.72 | 63.81 | 53.14 | 17.44 | 12.18 | 36.01 | Upgrade
|
| EPS Growth | -23.54% | 20.07% | 204.71% | 43.14% | -66.17% | 2.95% | Upgrade
|
| Free Cash Flow | -1,403,641 | -1,232,511 | -656,831 | 407,265 | 1,192,878 | 12,204 | Upgrade
|
| Free Cash Flow Per Share | -852.84 | -748.88 | -399.10 | 247.46 | 724.80 | 7.42 | Upgrade
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| Dividend Per Share | 20.000 | 20.000 | 16.000 | - | 4.000 | - | Upgrade
|
| Dividend Growth | 25.00% | 25.00% | - | - | - | - | Upgrade
|
| Operating Margin | 23.69% | 32.74% | 32.83% | 13.46% | 8.64% | 46.01% | Upgrade
|
| Profit Margin | 19.11% | 26.14% | 25.46% | 11.18% | 6.71% | 13.91% | Upgrade
|
| Free Cash Flow Margin | -309.09% | -306.85% | -191.19% | 158.67% | 398.93% | 2.86% | Upgrade
|
| Effective Tax Rate | 19.82% | 20.53% | 22.56% | 17.53% | 26.31% | 24.39% | Upgrade
|
| Revenue as Reported | 817,252 | 725,776 | 599,879 | 549,985 | 680,194 | 839,267 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.