PT Bumi Citra Permai Tbk (IDX:BCIP)
Indonesia · Delayed Price · Currency is IDR 68.00
-2.00 (-2.86%)
At close: Feb 6, 2026
PT Bumi Citra Permai 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 118,037 | 100,002 | 94,303 | 93,743 | 60,410 | 73,155 | |
Revenue Growth (YoY) | 22.01% | 6.04% | 0.60% | 55.18% | -17.42% | -44.20% |
Cost of Revenue | 66,146 | 51,446 | 45,190 | 45,296 | 26,453 | 38,484 |
Gross Profit | 51,891 | 48,557 | 49,113 | 48,447 | 33,957 | 34,671 |
Selling, General & Admin | 40,046 | 40,258 | 37,791 | 36,069 | 36,682 | 38,831 |
Other Operating Expenses | -66.27 | - | - | - | - | - |
Operating Expenses | 39,979 | 40,258 | 37,791 | 36,667 | 36,751 | 38,831 |
Operating Income | 11,912 | 8,299 | 11,322 | 11,780 | -2,794 | -4,160 |
Interest Expense | - | -165.37 | -66.63 | -54.85 | -58.03 | -108.28 |
Interest & Investment Income | 609.05 | 91.38 | 101.62 | 40.57 | 251.59 | 1.48 |
Currency Exchange Gain (Loss) | 0.45 | - | - | - | - | - |
Other Non Operating Income (Expenses) | 10,831 | 11,062 | 9,652 | 9,437 | 10,104 | 10,157 |
EBT Excluding Unusual Items | 23,352 | 19,286 | 21,009 | 21,203 | 7,503 | 5,890 |
Gain (Loss) on Sale of Assets | 2.22 | - | 137 | - | -3,970 | 8,718 |
Pretax Income | 23,355 | 19,286 | 21,146 | 21,203 | 3,533 | 14,608 |
Income Tax Expense | 4,703 | 4,015 | 3,855 | 4,139 | 3,409 | 1,617 |
Earnings From Continuing Operations | 18,652 | 15,272 | 17,291 | 17,064 | 124.18 | 12,991 |
Minority Interest in Earnings | -1,664 | -1,016 | -927.58 | -1,500 | -1,678 | -1,662 |
Net Income | 16,987 | 14,256 | 16,363 | 15,564 | -1,554 | 11,329 |
Net Income to Common | 16,987 | 14,256 | 16,363 | 15,564 | -1,554 | 11,329 |
Net Income Growth | 10.41% | -12.88% | 5.13% | - | - | -48.80% |
Shares Outstanding (Basic) | 1,430 | 1,430 | 1,430 | 1,430 | 1,430 | 1,430 |
Shares Outstanding (Diluted) | 1,430 | 1,430 | 1,430 | 1,430 | 1,430 | 1,430 |
EPS (Basic) | 11.88 | 9.97 | 11.44 | 10.88 | -1.09 | 7.92 |
EPS (Diluted) | 11.88 | 9.97 | 11.44 | 10.88 | -1.09 | 7.92 |
EPS Growth | 10.43% | -12.88% | 5.13% | - | - | -48.80% |
Free Cash Flow | 5,761 | 7,162 | -14,441 | -2,466 | 78,499 | 592.43 |
Free Cash Flow Per Share | 4.03 | 5.01 | -10.10 | -1.72 | 54.90 | 0.41 |
Gross Margin | 43.96% | 48.55% | 52.08% | 51.68% | 56.21% | 47.39% |
Operating Margin | 10.09% | 8.30% | 12.01% | 12.57% | -4.63% | -5.69% |
Profit Margin | 14.39% | 14.26% | 17.35% | 16.60% | -2.57% | 15.49% |
Free Cash Flow Margin | 4.88% | 7.16% | -15.31% | -2.63% | 129.94% | 0.81% |
EBITDA | 14,515 | 10,985 | 13,484 | 14,052 | 443.11 | -1,517 |
EBITDA Margin | 12.30% | 10.98% | 14.30% | 14.99% | 0.73% | -2.07% |
D&A For EBITDA | 2,603 | 2,687 | 2,162 | 2,271 | 3,238 | 2,642 |
EBIT | 11,912 | 8,299 | 11,322 | 11,780 | -2,794 | -4,160 |
EBIT Margin | 10.09% | 8.30% | 12.01% | 12.57% | -4.63% | -5.69% |
Effective Tax Rate | 20.14% | 20.82% | 18.23% | 19.52% | 96.48% | 11.07% |
Advertising Expenses | - | 234.34 | 163.15 | 90.79 | 132.94 | 155.87 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.