PT Bumi Citra Permai Tbk (IDX:BCIP)
Indonesia
· Delayed Price · Currency is IDR 95.00
+6.00 (6.74%)
Jun 5, 2025, 4:14 PM WIB
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 | 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 |
| Revenue | 100,923 | 100,002 | 94,303 | 93,743 | 60,410 | 73,155 | Upgrade
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| Revenue Growth (YoY) | -3.45% | 6.04% | 0.60% | 55.18% | -17.42% | -44.20% | Upgrade
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| Cost of Revenue | 55,317 | 51,446 | 45,190 | 45,296 | 26,453 | 38,484 | Upgrade
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| Gross Profit | 45,606 | 48,557 | 49,113 | 48,447 | 33,957 | 34,671 | Upgrade
|
| Selling, General & Admin | 42,031 | 40,258 | 37,791 | 36,069 | 36,682 | 38,831 | Upgrade
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| Other Operating Expenses | 42.88 | - | - | - | - | - | Upgrade
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| Operating Expenses | 42,074 | 40,258 | 37,791 | 36,667 | 36,751 | 38,831 | Upgrade
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| Operating Income | 3,532 | 8,299 | 11,322 | 11,780 | -2,794 | -4,160 | Upgrade
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| Interest Expense | - | -165.37 | -66.63 | -54.85 | -58.03 | -108.28 | Upgrade
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| Interest & Investment Income | 186.07 | 91.38 | 101.62 | 40.57 | 251.59 | 1.48 | Upgrade
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| Currency Exchange Gain (Loss) | -0.06 | - | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 10,961 | 11,062 | 9,652 | 9,437 | 10,104 | 10,157 | Upgrade
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| EBT Excluding Unusual Items | 14,679 | 19,286 | 21,009 | 21,203 | 7,503 | 5,890 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 137 | - | -3,970 | 8,718 | Upgrade
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| Pretax Income | 14,679 | 19,286 | 21,146 | 21,203 | 3,533 | 14,608 | Upgrade
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| Income Tax Expense | 3,879 | 4,015 | 3,855 | 4,139 | 3,409 | 1,617 | Upgrade
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| Earnings From Continuing Operations | 10,800 | 15,272 | 17,291 | 17,064 | 124.18 | 12,991 | Upgrade
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| Minority Interest in Earnings | -963.24 | -1,016 | -927.58 | -1,500 | -1,678 | -1,662 | Upgrade
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| Net Income | 9,837 | 14,256 | 16,363 | 15,564 | -1,554 | 11,329 | Upgrade
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| Net Income to Common | 9,837 | 14,256 | 16,363 | 15,564 | -1,554 | 11,329 | Upgrade
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| Net Income Growth | -49.16% | -12.88% | 5.13% | - | - | -48.80% | Upgrade
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| Shares Outstanding (Basic) | 1,430 | 1,430 | 1,430 | 1,430 | 1,430 | 1,430 | Upgrade
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| Shares Outstanding (Diluted) | 1,430 | 1,430 | 1,430 | 1,430 | 1,430 | 1,430 | Upgrade
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| EPS (Basic) | 6.88 | 9.97 | 11.44 | 10.88 | -1.09 | 7.92 | Upgrade
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| EPS (Diluted) | 6.87 | 9.97 | 11.44 | 10.88 | -1.09 | 7.92 | Upgrade
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| EPS Growth | -49.21% | -12.88% | 5.13% | - | - | -48.80% | Upgrade
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| Free Cash Flow | 20,185 | 7,162 | -14,441 | -2,466 | 78,499 | 592.43 | Upgrade
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| Free Cash Flow Per Share | 14.12 | 5.01 | -10.10 | -1.72 | 54.90 | 0.41 | Upgrade
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| Gross Margin | 45.19% | 48.55% | 52.08% | 51.68% | 56.21% | 47.39% | Upgrade
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| Operating Margin | 3.50% | 8.30% | 12.01% | 12.57% | -4.63% | -5.69% | Upgrade
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| Profit Margin | 9.75% | 14.26% | 17.35% | 16.60% | -2.57% | 15.49% | Upgrade
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| Free Cash Flow Margin | 20.00% | 7.16% | -15.31% | -2.63% | 129.94% | 0.81% | Upgrade
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| EBITDA | 6,119 | 10,985 | 13,484 | 14,052 | 443.11 | -1,517 | Upgrade
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| EBITDA Margin | 6.06% | 10.98% | 14.30% | 14.99% | 0.73% | -2.07% | Upgrade
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| D&A For EBITDA | 2,587 | 2,687 | 2,162 | 2,271 | 3,238 | 2,642 | Upgrade
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| EBIT | 3,532 | 8,299 | 11,322 | 11,780 | -2,794 | -4,160 | Upgrade
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| EBIT Margin | 3.50% | 8.30% | 12.01% | 12.57% | -4.63% | -5.69% | Upgrade
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| Effective Tax Rate | 26.43% | 20.82% | 18.23% | 19.52% | 96.48% | 11.07% | Upgrade
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| Advertising Expenses | - | 234.34 | 163.15 | 90.79 | 132.94 | 155.87 | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.