PT Bhuwanatala Indah Permai Tbk (IDX:BIPP)
Indonesia · Delayed Price · Currency is IDR 89.00
-15.00 (-14.42%)
At close: Feb 27, 2026
IDX:BIPP 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 |
Rental Revenue | 241,516 | 258,557 | 264,065 | 327,321 | 293,991 | 529,839 |
| 241,516 | 258,557 | 264,065 | 327,321 | 293,991 | 529,839 | |
Revenue Growth (YoY | -5.80% | -2.09% | -19.32% | 11.34% | -44.51% | 47.56% |
Property Expenses | 131,500 | 141,183 | 155,535 | 201,912 | 180,749 | 345,869 |
Selling, General & Administrative | 21,359 | 22,910 | 19,330 | 22,544 | 21,394 | 17,309 |
Depreciation & Amortization | 8,969 | 8,914 | 7,941 | 5,303 | 3,915 | 4,240 |
Other Operating Expenses | 31,376 | 32,790 | 25,228 | 17,357 | 19,306 | 17,845 |
Total Operating Expenses | 193,297 | 205,890 | 207,940 | 247,440 | 225,363 | 385,262 |
Operating Income | 48,220 | 52,668 | 56,125 | 79,881 | 68,628 | 144,577 |
Interest Expense | -62,562 | -68,003 | -63,410 | -54,515 | -59,088 | -66,984 |
Interest & Investment Income | 3,123 | 6,122 | 9,500 | 7,796 | 10,624 | 10,096 |
Currency Exchange Gain (Loss) | 175.14 | 71.95 | -28.53 | 134.34 | 4.77 | 25.09 |
Other Non-Operating Income | -2,422 | -563.3 | 2,297 | 782.6 | 5,427 | 5,055 |
EBT Excluding Unusual Items | -13,465 | -9,705 | 4,484 | 34,078 | 25,596 | 92,769 |
Gain (Loss) on Sale of Investments | 10,903 | - | - | 1,302 | 3,533 | - |
Gain (Loss) on Sale of Assets | 18,957 | 18,952 | 506.8 | 85.59 | - | - |
Asset Writedown | - | - | - | -441.19 | - | 18,179 |
Other Unusual Items | - | - | - | 3,061 | 2,782 | - |
Pretax Income | 16,395 | 9,247 | 4,991 | 38,086 | 31,911 | 110,947 |
Income Tax Expense | 15,790 | 15,698 | 9,464 | 12,812 | 12,086 | 16,884 |
Earnings From Continuing Operations | 604.69 | -6,451 | -4,473 | 25,274 | 19,825 | 94,063 |
Earnings From Discontinued Operations | - | - | - | - | -268.28 | - |
Net Income to Company | 604.69 | -6,451 | -4,473 | 25,274 | 19,557 | 94,063 |
Minority Interest in Earnings | 1,571 | -3,836 | -3,646 | -25,964 | -25,845 | -43,698 |
Net Income | 2,176 | -10,287 | -8,119 | -690.12 | -6,289 | 50,365 |
Net Income to Common | 2,176 | -10,287 | -8,119 | -690.12 | -6,289 | 50,365 |
Net Income Growth | - | - | - | - | - | 3570.77% |
Basic Shares Outstanding | 5,029 | 5,029 | 5,029 | 5,029 | 5,029 | 5,029 |
Diluted Shares Outstanding | 5,029 | 5,029 | 5,029 | 5,029 | 5,029 | 5,029 |
EPS (Basic) | 0.43 | -2.05 | -1.61 | -0.14 | -1.25 | 10.02 |
EPS (Diluted) | 0.43 | -2.05 | -1.61 | -0.14 | -1.25 | 10.02 |
EPS Growth | - | - | - | - | - | 3570.77% |
Operating Margin | 19.96% | 20.37% | 21.25% | 24.40% | 23.34% | 27.29% |
Profit Margin | 0.90% | -3.98% | -3.08% | -0.21% | -2.14% | 9.51% |
EBITDA | 82,933 | 87,476 | 90,189 | 90,234 | 99,787 | 175,944 |
EBITDA Margin | 34.34% | 33.83% | 34.15% | 27.57% | 33.94% | 33.21% |
D&A For Ebitda | 34,713 | 34,808 | 34,063 | 10,353 | 31,159 | 31,367 |
EBIT | 48,220 | 52,668 | 56,125 | 79,881 | 68,628 | 144,577 |
EBIT Margin | 19.96% | 20.37% | 21.25% | 24.40% | 23.34% | 27.29% |
Effective Tax Rate | 96.31% | 169.76% | 189.63% | 33.64% | 37.88% | 15.22% |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.