PT Berdikari Pondasi Perkasa Tbk (IDX:BDKR)

IDX:BDKR Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	472,141	484,490	613,462	477,121	413,334	454,553
Revenue Growth (YoY)	-19.79%	-21.02%	28.58%	15.43%	-9.07%	-19.68%
Cost of Revenue	280,059	287,999	351,802	312,438	226,394	229,727
Gross Profit	192,082	196,491	261,660	164,683	186,940	224,825
Selling, General & Admin	106,217	108,740	123,531	114,144	88,274	104,396
Other Operating Expenses	3,498	3,676	1,950	2,602	1,589	188.65
Operating Expenses	137,730	139,448	150,042	126,075	134,846	131,397
Operating Income	54,352	57,044	111,618	38,608	52,094	93,428
Interest Expense	-30,420	-30,416	-20,639	-17,234	-20,904	-27,862
Interest & Investment Income	1,389	1,253	112.6	297.62	64.05	152.22
Earnings From Equity Investments	1,269	1,269	-1,212	1,688	1,937	16,233
Currency Exchange Gain (Loss)	432.8	1,047	608.06	-	-2,236	-2,220
Other Non Operating Income (Expenses)	-5,615	1,662	384.63	60,465	-1,237	382.39
EBT Excluding Unusual Items	21,408	31,859	90,872	83,824	29,718	80,114
Gain (Loss) on Sale of Investments	747.08	1,659	5,204	-	-	-
Gain (Loss) on Sale of Assets	-	-	84.67	6,321	538.41	-2,518
Pretax Income	22,155	33,517	96,161	90,145	30,257	77,597
Income Tax Expense	16,909	18,372	16,851	32,097	1,878	10,943
Net Income	5,246	15,145	79,310	58,048	28,379	66,654
Net Income to Common	5,246	15,145	79,310	58,048	28,379	66,654
Net Income Growth	-93.07%	-80.90%	36.63%	104.55%	-57.42%	-47.67%
Shares Outstanding (Basic)	4,748	4,724	4,604	4,000	4,000	4,001
Shares Outstanding (Diluted)	4,748	4,724	4,604	4,000	4,000	4,001
Shares Change (YoY)	0.96%	2.61%	15.08%	0.01%	-0.03%	-
EPS (Basic)	1.10	3.21	17.23	14.51	7.09	16.66
EPS (Diluted)	1.10	3.21	17.23	14.51	7.09	16.66
EPS Growth	-93.17%	-81.39%	18.72%	104.53%	-57.41%	-47.67%
Free Cash Flow	93,570	14,095	-71,200	41,930	-24,426	92,511
Free Cash Flow Per Share	19.71	2.98	-15.47	10.48	-6.11	23.12
Dividend Per Share	-	-	5.000	-	-	-
Gross Margin	40.68%	40.56%	42.65%	34.52%	45.23%	49.46%
Operating Margin	11.51%	11.77%	18.20%	8.09%	12.60%	20.55%
Profit Margin	1.11%	3.13%	12.93%	12.17%	6.87%	14.66%
Free Cash Flow Margin	19.82%	2.91%	-11.61%	8.79%	-5.91%	20.35%
EBITDA	156,993	168,796	261,493	171,379	162,310	205,525
EBITDA Margin	33.25%	34.84%	42.63%	35.92%	39.27%	45.21%
D&A For EBITDA	102,641	111,752	149,876	132,771	110,216	112,097
EBIT	54,352	57,044	111,618	38,608	52,094	93,428
EBIT Margin	11.51%	11.77%	18.20%	8.09%	12.60%	20.55%
Effective Tax Rate	76.32%	54.81%	17.52%	35.61%	6.21%	14.10%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.