BDKR Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	523,478	613,462	477,121	413,334	454,553	565,958
Revenue Growth (YoY)	-9.50%	28.58%	15.43%	-9.07%	-19.68%	-
Cost of Revenue	290,520	351,802	312,438	226,394	229,727	256,602
Gross Profit	232,957	261,660	164,683	186,940	224,825	309,356
Selling, General & Admin	114,784	123,531	114,144	88,274	104,396	126,331
Other Operating Expenses	2,594	1,950	2,602	1,589	188.65	1,743
Operating Expenses	140,008	150,042	126,075	134,846	131,397	138,792
Operating Income	92,949	111,618	38,608	52,094	93,428	170,564
Interest Expense	-27,272	-20,639	-17,234	-20,904	-27,862	-32,779
Interest & Investment Income	943.8	112.6	297.62	64.05	152.22	85.96
Earnings From Equity Investments	-1,517	-1,212	1,688	1,937	16,233	4,028
Currency Exchange Gain (Loss)	-104.6	608.06	-	-2,236	-2,220	2,925
Other Non Operating Income (Expenses)	14,368	384.63	60,465	-1,237	382.39	-692.57
EBT Excluding Unusual Items	79,367	90,872	83,824	29,718	80,114	144,131
Gain (Loss) on Sale of Investments	2,797	5,204	-	-	-	-
Gain (Loss) on Sale of Assets	84.67	84.67	6,321	538.41	-2,518	6,483
Pretax Income	82,249	96,161	90,145	30,257	77,597	150,614
Income Tax Expense	19,502	16,851	32,097	1,878	10,943	23,242
Net Income	62,747	79,310	58,048	28,379	66,654	127,372
Net Income to Common	62,747	79,310	58,048	28,379	66,654	127,372
Net Income Growth	-14.78%	36.63%	104.55%	-57.42%	-47.67%	-
Shares Outstanding (Basic)	4,725	4,604	4,000	4,000	4,001	4,001
Shares Outstanding (Diluted)	4,725	4,604	4,000	4,000	4,001	4,001
Shares Change (YoY)	7.09%	15.08%	0.01%	-0.02%	-	-
EPS (Basic)	13.28	17.23	14.51	7.09	16.66	31.84
EPS (Diluted)	13.28	17.23	14.51	7.09	16.66	31.84
EPS Growth	-20.42%	18.72%	104.53%	-57.41%	-47.67%	-
Free Cash Flow	-193,528	-71,200	41,930	-24,426	92,511	-38,421
Free Cash Flow Per Share	-40.96	-15.47	10.48	-6.11	23.12	-9.60
Dividend Per Share	5.000	5.000	-	-	-	-
Gross Margin	44.50%	42.65%	34.52%	45.23%	49.46%	54.66%
Operating Margin	17.76%	18.19%	8.09%	12.60%	20.55%	30.14%
Profit Margin	11.99%	12.93%	12.17%	6.87%	14.66%	22.51%
Free Cash Flow Margin	-36.97%	-11.61%	8.79%	-5.91%	20.35%	-6.79%
EBITDA	243,249	261,493	171,379	162,310	205,525	277,621
EBITDA Margin	46.47%	42.63%	35.92%	39.27%	45.21%	49.05%
D&A For EBITDA	150,300	149,876	132,771	110,216	112,097	107,057
EBIT	92,949	111,618	38,608	52,094	93,428	170,564
EBIT Margin	17.76%	18.19%	8.09%	12.60%	20.55%	30.14%
Effective Tax Rate	23.71%	17.52%	35.61%	6.21%	14.10%	15.43%

Source: S&P Capital IQ. Standard template. Financial Sources.