PT BISI International Tbk (IDX:BISI)
Indonesia
· Delayed Price · Currency is IDR 1,070.00
+70.00 (7.00%)
Mar 27, 2025, 4:07 PM WIB
PT BISI International Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 1,367,926 | 2,298,131 | 2,415,592 | 2,015,138 | 1,812,762 | Upgrade
|
| Revenue Growth (YoY) | -40.48% | -4.86% | 19.87% | 11.16% | -20.23% | Upgrade
|
| Cost of Revenue | 742,939 | 1,138,776 | 1,395,880 | 1,207,056 | 1,119,443 | Upgrade
|
| Gross Profit | 624,987 | 1,159,355 | 1,019,712 | 808,082 | 693,319 | Upgrade
|
| Selling, General & Admin | 315,997 | 373,961 | 334,512 | 269,364 | 252,387 | Upgrade
|
| Research & Development | 100,847 | 90,245 | 79,421 | 65,426 | 62,047 | Upgrade
|
| Other Operating Expenses | 1,842 | -14,023 | -11,464 | 10,939 | 16,863 | Upgrade
|
| Operating Expenses | 418,686 | 466,043 | 404,791 | 347,986 | 335,920 | Upgrade
|
| Operating Income | 206,301 | 693,312 | 614,921 | 460,096 | 357,399 | Upgrade
|
| Interest Expense | -235 | -280 | -64 | -130 | -2,749 | Upgrade
|
| Interest & Investment Income | 28,914 | 41,834 | 28,708 | 17,321 | 5,199 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -4,045 | -199 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 234,980 | 730,821 | 643,366 | 477,287 | 359,849 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 3,074 | 1,528 | 80 | 5,089 | Upgrade
|
| Pretax Income | 234,980 | 733,895 | 644,894 | 477,367 | 364,938 | Upgrade
|
| Income Tax Expense | 56,340 | 138,155 | 121,652 | 96,375 | 89,271 | Upgrade
|
| Earnings From Continuing Operations | 178,640 | 595,740 | 523,242 | 380,992 | 275,667 | Upgrade
|
| Minority Interest in Earnings | -133 | -111 | -156 | -184 | -214 | Upgrade
|
| Net Income | 178,507 | 595,629 | 523,086 | 380,808 | 275,453 | Upgrade
|
| Net Income to Common | 178,507 | 595,629 | 523,086 | 380,808 | 275,453 | Upgrade
|
| Net Income Growth | -70.03% | 13.87% | 37.36% | 38.25% | -10.22% | Upgrade
|
| Shares Outstanding (Basic) | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | Upgrade
|
| Shares Outstanding (Diluted) | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 59.50 | 198.54 | 174.36 | 126.94 | 91.82 | Upgrade
|
| EPS (Diluted) | 59.50 | 198.54 | 174.36 | 126.94 | 91.82 | Upgrade
|
| EPS Growth | -70.03% | 13.87% | 37.36% | 38.25% | -10.22% | Upgrade
|
| Free Cash Flow | -241,308 | -253,066 | 609,337 | 611,734 | 667,828 | Upgrade
|
| Free Cash Flow Per Share | -80.43 | -84.36 | 203.11 | 203.91 | 222.61 | Upgrade
|
| Dividend Per Share | - | 80.000 | 68.000 | 68.000 | 38.000 | Upgrade
|
| Dividend Growth | - | 17.65% | - | 78.95% | - | Upgrade
|
| Gross Margin | 45.69% | 50.45% | 42.21% | 40.10% | 38.25% | Upgrade
|
| Operating Margin | 15.08% | 30.17% | 25.46% | 22.83% | 19.72% | Upgrade
|
| Profit Margin | 13.05% | 25.92% | 21.65% | 18.90% | 15.20% | Upgrade
|
| Free Cash Flow Margin | -17.64% | -11.01% | 25.22% | 30.36% | 36.84% | Upgrade
|
| EBITDA | 258,490 | 738,217 | 653,743 | 495,589 | 392,448 | Upgrade
|
| EBITDA Margin | 18.90% | 32.12% | 27.06% | 24.59% | 21.65% | Upgrade
|
| D&A For EBITDA | 52,189 | 44,905 | 38,822 | 35,493 | 35,049 | Upgrade
|
| EBIT | 206,301 | 693,312 | 614,921 | 460,096 | 357,399 | Upgrade
|
| EBIT Margin | 15.08% | 30.17% | 25.46% | 22.83% | 19.72% | Upgrade
|
| Effective Tax Rate | 23.98% | 18.82% | 18.86% | 20.19% | 24.46% | Upgrade
|
| Advertising Expenses | - | 37,471 | 28,133 | 26,445 | 33,354 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.