PT Bukit Darmo Property Tbk (IDX:BKDP)
31.00
+1.00 (3.33%)
Aug 1, 2025, 2:55 PM WIB
IDX:BKDP 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2020 |
33,692 | 30,520 | 31,211 | 26,036 | 23,402 | 19,559 | Upgrade | |
Revenue Growth (YoY) | 29.84% | -2.21% | 19.88% | 11.26% | 19.65% | -44.40% | Upgrade |
Cost of Revenue | 38,581 | 37,224 | 37,084 | 30,732 | 31,020 | 32,927 | Upgrade |
Gross Profit | -4,889 | -6,704 | -5,872 | -4,696 | -7,618 | -13,368 | Upgrade |
Selling, General & Admin | 19,266 | 18,365 | 18,974 | 17,337 | 16,967 | 16,617 | Upgrade |
Other Operating Expenses | 4,586 | 5,517 | 4,764 | 4,247 | 4,592 | 1,167 | Upgrade |
Operating Expenses | 23,852 | 23,882 | 23,738 | 21,584 | 21,560 | 17,784 | Upgrade |
Operating Income | -28,740 | -30,586 | -29,610 | -26,280 | -29,177 | -31,152 | Upgrade |
Interest Expense | -2,252 | -2,253 | -2,265 | -3,938 | -5,480 | -865.5 | Upgrade |
Interest & Investment Income | 23.39 | 35.86 | 103.63 | 444.47 | 647.76 | 2,216 | Upgrade |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 148.98 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 0 | - | - | -0 | - | - | Upgrade |
EBT Excluding Unusual Items | -30,969 | -32,803 | -31,623 | -29,773 | -34,010 | -29,802 | Upgrade |
Pretax Income | -30,969 | -32,803 | -31,623 | -29,773 | -34,010 | -29,802 | Upgrade |
Income Tax Expense | 3,202 | 3,111 | 2,972 | 3,235 | 2,250 | 1,249 | Upgrade |
Earnings From Continuing Operations | -34,171 | -35,914 | -34,595 | -33,008 | -36,260 | -31,050 | Upgrade |
Minority Interest in Earnings | -0.05 | 0.45 | 3.42 | 4.14 | 9.54 | 17.76 | Upgrade |
Net Income | -34,171 | -35,914 | -34,591 | -33,004 | -36,251 | -31,032 | Upgrade |
Net Income to Common | -34,171 | -35,914 | -34,591 | -33,004 | -36,251 | -31,032 | Upgrade |
Shares Outstanding (Basic) | 7,514 | 7,514 | 7,514 | 7,514 | 7,514 | 7,514 | Upgrade |
Shares Outstanding (Diluted) | 7,514 | 7,514 | 7,514 | 7,514 | 7,514 | 7,514 | Upgrade |
EPS (Basic) | -4.55 | -4.78 | -4.60 | -4.39 | -4.82 | -4.13 | Upgrade |
EPS (Diluted) | -4.55 | -4.78 | -4.60 | -4.39 | -4.82 | -4.13 | Upgrade |
Free Cash Flow | -16,458 | -14,939 | -15,222 | -28,443 | -33,484 | -19,785 | Upgrade |
Free Cash Flow Per Share | -2.19 | -1.99 | -2.03 | -3.79 | -4.46 | -2.63 | Upgrade |
Gross Margin | -14.51% | -21.96% | -18.82% | -18.04% | -32.55% | -68.35% | Upgrade |
Operating Margin | -85.30% | -100.22% | -94.87% | -100.94% | -124.68% | -159.27% | Upgrade |
Profit Margin | -101.42% | -117.67% | -110.83% | -126.76% | -154.91% | -158.66% | Upgrade |
Free Cash Flow Margin | -48.85% | -48.95% | -48.77% | -109.25% | -143.08% | -101.15% | Upgrade |
EBITDA | -29,129 | -10,856 | -9,180 | -5,810 | -8,462 | -8,820 | Upgrade |
EBITDA Margin | -86.46% | -35.57% | -29.41% | -22.32% | -36.16% | -45.09% | Upgrade |
D&A For EBITDA | -389.02 | 19,730 | 20,430 | 20,470 | 20,715 | 22,332 | Upgrade |
EBIT | -28,740 | -30,586 | -29,610 | -26,280 | -29,177 | -31,152 | Upgrade |
EBIT Margin | -85.30% | -100.22% | -94.87% | -100.94% | -124.68% | -159.27% | Upgrade |
Advertising Expenses | - | 394.61 | 212.53 | 228.05 | - | 971.38 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.