PT Bhuwanatala Indah Permai Tbk (IDX:BIPP)
67.00
-1.00 (-1.47%)
Aug 28, 2026, 4:09 PM WIB
IDX:BIPP 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 | Jun '26 Jun 30, 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 |
Rental Revenue | 190,123 | 255,338 | 263,911 | 264,065 | 327,321 | 293,991 |
| 190,123 | 255,338 | 263,911 | 264,065 | 327,321 | 293,991 | |
Revenue Growth (YoY | -29.73% | -3.25% | -0.06% | -19.32% | 11.34% | -44.51% |
Property Expenses | 130,259 | 162,688 | 146,536 | 155,535 | 201,912 | 180,749 |
Selling, General & Administrative | 19,544 | 18,876 | 22,910 | 19,330 | 22,544 | 21,394 |
Depreciation & Amortization | 8,668 | 8,697 | 8,914 | 7,941 | 5,303 | 3,915 |
Other Operating Expenses | 35,065 | 34,589 | 32,790 | 25,228 | 17,357 | 19,306 |
Total Operating Expenses | 194,007 | 225,322 | 211,243 | 207,940 | 247,440 | 225,363 |
Operating Income | -3,884 | 30,016 | 52,668 | 56,125 | 79,881 | 68,628 |
Interest Expense | -57,333 | -60,143 | -68,003 | -63,410 | -54,515 | -59,088 |
Interest & Investment Income | 986.45 | 2,264 | 6,122 | 9,500 | 7,796 | 10,624 |
Currency Exchange Gain (Loss) | 159.28 | 139.79 | 71.95 | -28.53 | 134.34 | 4.77 |
Other Non-Operating Income | -3,796 | -51.33 | -563.3 | 2,297 | 782.6 | 5,427 |
EBT Excluding Unusual Items | -63,867 | -27,775 | -9,705 | 4,484 | 34,078 | 25,596 |
Gain (Loss) on Sale of Investments | 139.11 | 436.05 | - | - | 1,302 | 3,533 |
Gain (Loss) on Sale of Assets | 5.73 | 7.5 | 18,952 | 506.8 | 85.59 | - |
Asset Writedown | - | - | - | - | -441.19 | - |
Other Unusual Items | - | - | - | - | 3,061 | 2,782 |
Pretax Income | -63,722 | -27,331 | 9,247 | 4,991 | 38,086 | 31,911 |
Income Tax Expense | 8,997 | 12,028 | 15,698 | 9,464 | 12,812 | 12,086 |
Earnings From Continuing Operations | -72,719 | -39,360 | -6,451 | -4,473 | 25,274 | 19,825 |
Earnings From Discontinued Operations | - | - | - | - | - | -268.28 |
Net Income to Company | -72,719 | -39,360 | -6,451 | -4,473 | 25,274 | 19,557 |
Minority Interest in Earnings | 19,143 | 7,087 | -3,836 | -3,646 | -25,964 | -25,845 |
Net Income | -53,576 | -32,272 | -10,287 | -8,119 | -690.12 | -6,289 |
Net Income to Common | -53,576 | -32,272 | -10,287 | -8,119 | -690.12 | -6,289 |
Net Income Growth | - | - | - | - | - | - |
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 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -10.65 | -6.42 | -2.05 | -1.61 | -0.14 | -1.25 |
EPS (Diluted) | -10.65 | -6.42 | -2.05 | -1.61 | -0.14 | -1.25 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Operating Margin | -2.04% | 11.76% | 19.96% | 21.25% | 24.40% | 23.34% |
Profit Margin | -28.18% | -12.64% | -3.90% | -3.08% | -0.21% | -2.14% |
EBITDA | 30,754 | 64,929 | 87,476 | 90,189 | 90,234 | 99,787 |
EBITDA Margin | 16.18% | 25.43% | 33.15% | 34.15% | 27.57% | 33.94% |
D&A For Ebitda | 34,638 | 34,913 | 34,808 | 34,063 | 10,353 | 31,159 |
EBIT | -3,884 | 30,016 | 52,668 | 56,125 | 79,881 | 68,628 |
EBIT Margin | -2.04% | 11.76% | 19.96% | 21.25% | 24.40% | 23.34% |
Effective Tax Rate | - | - | 169.76% | 189.63% | 33.64% | 37.88% |