PT Buana Finance Tbk (IDX:BBLD)
645.00
-25.00 (-3.73%)
May 9, 2025, 4:00 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Interest and Dividend Income | 787,543 | 778,084 | 655,130 | 539,794 | 516,053 | 654,465 | Upgrade
|
Total Interest Expense | 377,527 | 366,613 | 276,007 | 208,533 | 229,836 | 340,782 | Upgrade
|
Net Interest Income | 410,016 | 411,471 | 379,123 | 331,261 | 286,217 | 313,683 | Upgrade
|
Other Revenue | 81,152 | 86,180 | 61,070 | 50,385 | 26,878 | 17,743 | Upgrade
|
Revenue Before Loan Losses | 491,168 | 497,651 | 440,193 | 381,646 | 313,095 | 331,426 | Upgrade
|
Provision for Loan Losses | 55,600 | 51,461 | 38,524 | 38,100 | 56,424 | 32,408 | Upgrade
|
Revenue | 435,568 | 446,190 | 401,669 | 343,546 | 256,671 | 299,018 | Upgrade
|
Revenue Growth (YoY) | 2.01% | 11.08% | 16.92% | 33.85% | -14.16% | -29.81% | Upgrade
|
Cost of Services Provided | 264,633 | 262,073 | 238,948 | 208,932 | 187,389 | 202,461 | Upgrade
|
Other Operating Expenses | 94,156 | 92,334 | 26,166 | 21,837 | 34,742 | 70,724 | Upgrade
|
Total Operating Expenses | 358,789 | 354,407 | 265,114 | 230,769 | 222,131 | 273,185 | Upgrade
|
Operating Income | 76,779 | 91,783 | 136,555 | 112,777 | 34,540 | 25,833 | Upgrade
|
EBT Excluding Unusual Items | 64,097 | 82,000 | 131,564 | 112,710 | 34,553 | 26,028 | Upgrade
|
Pretax Income | 65,299 | 83,238 | 132,140 | 112,942 | 34,803 | 27,212 | Upgrade
|
Income Tax Expense | 13,857 | 17,171 | 27,127 | 25,482 | 6,100 | 7,159 | Upgrade
|
Net Income | 51,442 | 66,067 | 105,013 | 87,460 | 28,703 | 20,053 | Upgrade
|
Net Income to Common | 51,442 | 66,067 | 105,013 | 87,460 | 28,703 | 20,053 | Upgrade
|
Net Income Growth | -51.02% | -37.09% | 20.07% | 204.71% | 43.14% | -66.17% | 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
|
EPS (Basic) | 31.26 | 40.14 | 63.81 | 53.14 | 17.44 | 12.18 | Upgrade
|
EPS (Diluted) | 31.26 | 40.14 | 63.81 | 53.14 | 17.44 | 12.18 | Upgrade
|
EPS Growth | -51.02% | -37.09% | 20.07% | 204.71% | 43.14% | -66.17% | Upgrade
|
Free Cash Flow | -735,465 | -990,136 | -1,232,511 | -656,831 | 407,265 | 1,192,878 | Upgrade
|
Free Cash Flow Per Share | -446.88 | -601.62 | -748.88 | -399.10 | 247.46 | 724.80 | Upgrade
|
Dividend Per Share | - | - | 20.000 | 16.000 | - | 4.000 | Upgrade
|
Dividend Growth | - | - | 25.00% | - | - | - | Upgrade
|
Operating Margin | 17.63% | 20.57% | 34.00% | 32.83% | 13.46% | 8.64% | Upgrade
|
Profit Margin | 11.81% | 14.81% | 26.14% | 25.46% | 11.18% | 6.71% | Upgrade
|
Free Cash Flow Margin | -168.85% | -221.91% | -306.85% | -191.19% | 158.67% | 398.93% | Upgrade
|
Effective Tax Rate | 21.22% | 20.63% | 20.53% | 22.56% | 17.53% | 26.31% | Upgrade
|
Revenue as Reported | 878,453 | 874,934 | 725,776 | 599,879 | 549,985 | 680,194 | Upgrade
|
Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.