PT Bumi Citra Permai Tbk (IDX:BCIP)
Indonesia · Delayed Price · Currency is IDR 63.00
+1.00 (1.61%)
May 22, 2026, 4:13 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 127,850 | 112,062 | 100,002 | 94,303 | 93,743 | 60,410 | |
Revenue Growth (YoY) | 26.68% | 12.06% | 6.04% | 0.60% | 55.18% | -17.42% |
Cost of Revenue | 68,688 | 63,351 | 51,446 | 45,190 | 45,296 | 26,453 |
Gross Profit | 59,162 | 48,711 | 48,557 | 49,113 | 48,447 | 33,957 |
Selling, General & Admin | 40,705 | 40,145 | 40,258 | 37,791 | 36,069 | 36,682 |
Other Operating Expenses | 1,015 | - | - | - | - | - |
Operating Expenses | 41,720 | 40,145 | 40,258 | 37,791 | 36,667 | 36,751 |
Operating Income | 17,442 | 8,566 | 8,299 | 11,322 | 11,780 | -2,794 |
Interest Expense | -75.57 | -151.12 | -165.37 | -66.63 | -54.85 | -58.03 |
Interest & Investment Income | 135.74 | 135.74 | 91.38 | 101.62 | 40.57 | 251.59 |
Currency Exchange Gain (Loss) | -0.14 | - | - | - | - | - |
Other Non Operating Income (Expenses) | 14,708 | 13,492 | 11,062 | 9,652 | 9,437 | 10,104 |
EBT Excluding Unusual Items | 32,209 | 22,043 | 19,286 | 21,009 | 21,203 | 7,503 |
Gain (Loss) on Sale of Assets | 2.22 | 2.22 | - | 137 | - | -3,970 |
Pretax Income | 32,212 | 22,045 | 19,286 | 21,146 | 21,203 | 3,533 |
Income Tax Expense | 4,879 | 4,534 | 4,015 | 3,855 | 4,139 | 3,409 |
Earnings From Continuing Operations | 27,332 | 17,511 | 15,272 | 17,291 | 17,064 | 124.18 |
Minority Interest in Earnings | -1,678 | -1,560 | -1,016 | -927.58 | -1,500 | -1,678 |
Net Income | 25,654 | 15,951 | 14,256 | 16,363 | 15,564 | -1,554 |
Preferred Dividends & Other Adjustments | -2,263 | -2,263 | - | - | - | - |
Net Income to Common | 27,917 | 18,214 | 14,256 | 16,363 | 15,564 | -1,554 |
Net Income Growth | 160.80% | 11.89% | -12.88% | 5.13% | - | - |
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) | 19.52 | 12.74 | 9.97 | 11.44 | 10.88 | -1.09 |
EPS (Diluted) | 19.52 | 12.74 | 9.97 | 11.44 | 10.88 | -1.09 |
EPS Growth | 184.08% | 27.76% | -12.88% | 5.13% | - | - |
Free Cash Flow | 11,308 | 1,593 | 5,246 | -14,441 | -2,466 | 78,499 |
Free Cash Flow Per Share | 7.91 | 1.11 | 3.67 | -10.10 | -1.72 | 54.90 |
Gross Margin | 46.27% | 43.47% | 48.55% | 52.08% | 51.68% | 56.21% |
Operating Margin | 13.64% | 7.64% | 8.30% | 12.01% | 12.57% | -4.63% |
Profit Margin | 21.84% | 16.25% | 14.26% | 17.35% | 16.60% | -2.57% |
Free Cash Flow Margin | 8.85% | 1.42% | 5.24% | -15.31% | -2.63% | 129.94% |
EBITDA | 20,029 | 11,167 | 10,985 | 13,484 | 14,052 | 443.11 |
EBITDA Margin | 15.67% | 9.96% | 10.98% | 14.30% | 14.99% | 0.73% |
D&A For EBITDA | 2,587 | 2,601 | 2,687 | 2,162 | 2,271 | 3,238 |
EBIT | 17,442 | 8,566 | 8,299 | 11,322 | 11,780 | -2,794 |
EBIT Margin | 13.64% | 7.64% | 8.30% | 12.01% | 12.57% | -4.63% |
Effective Tax Rate | 15.15% | 20.57% | 20.82% | 18.23% | 19.52% | 96.48% |
Advertising Expenses | - | 280.19 | 234.34 | 163.15 | 90.79 | 132.94 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.