PT Bukit Darmo Property Tbk (IDX:BKDP)
55.00
-2.00 (-3.51%)
Feb 6, 2026, 4:04 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 |
|---|---|---|---|---|---|---|
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 |
| 37,339 | 30,520 | 31,211 | 26,036 | 23,402 | 19,559 | |
Revenue Growth (YoY) | 42.96% | -2.21% | 19.88% | 11.26% | 19.65% | -44.40% |
Cost of Revenue | 41,246 | 37,224 | 37,084 | 30,732 | 31,020 | 32,927 |
Gross Profit | -3,907 | -6,704 | -5,872 | -4,696 | -7,618 | -13,368 |
Selling, General & Admin | 17,278 | 18,365 | 18,974 | 17,337 | 16,967 | 16,617 |
Other Operating Expenses | 9,606 | 5,517 | 4,764 | 4,247 | 4,592 | 1,167 |
Operating Expenses | 26,884 | 23,882 | 23,738 | 21,584 | 21,560 | 17,784 |
Operating Income | -30,791 | -30,586 | -29,610 | -26,280 | -29,177 | -31,152 |
Interest Expense | -2,252 | -2,253 | -2,265 | -3,938 | -5,480 | -865.5 |
Interest & Investment Income | 35.86 | 35.86 | 103.63 | 444.47 | 647.76 | 2,216 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | 148.98 | - | - | - |
Other Non Operating Income (Expenses) | - | - | - | -0 | - | - |
EBT Excluding Unusual Items | -33,007 | -32,803 | -31,623 | -29,773 | -34,010 | -29,802 |
Pretax Income | -33,007 | -32,803 | -31,623 | -29,773 | -34,010 | -29,802 |
Income Tax Expense | 3,498 | 3,111 | 2,972 | 3,235 | 2,250 | 1,249 |
Earnings From Continuing Operations | -36,504 | -35,914 | -34,595 | -33,008 | -36,260 | -31,050 |
Minority Interest in Earnings | 5.17 | 0.45 | 3.42 | 4.14 | 9.54 | 17.76 |
Net Income | -36,499 | -35,914 | -34,591 | -33,004 | -36,251 | -31,032 |
Net Income to Common | -36,499 | -35,914 | -34,591 | -33,004 | -36,251 | -31,032 |
Shares Outstanding (Basic) | 7,514 | 7,514 | 7,514 | 7,514 | 7,514 | 7,514 |
Shares Outstanding (Diluted) | 7,514 | 7,514 | 7,514 | 7,514 | 7,514 | 7,514 |
EPS (Basic) | -4.86 | -4.78 | -4.60 | -4.39 | -4.82 | -4.13 |
EPS (Diluted) | -4.86 | -4.78 | -4.60 | -4.39 | -4.82 | -4.13 |
Free Cash Flow | -15,352 | -14,939 | -15,222 | -28,443 | -33,484 | -19,785 |
Free Cash Flow Per Share | -2.04 | -1.99 | -2.03 | -3.79 | -4.46 | -2.63 |
Gross Margin | -10.46% | -21.96% | -18.82% | -18.04% | -32.55% | -68.35% |
Operating Margin | -82.46% | -100.22% | -94.87% | -100.94% | -124.68% | -159.27% |
Profit Margin | -97.75% | -117.67% | -110.83% | -126.76% | -154.91% | -158.66% |
Free Cash Flow Margin | -41.12% | -48.95% | -48.77% | -109.25% | -143.08% | -101.15% |
EBITDA | -15,724 | -10,856 | -9,180 | -5,810 | -8,462 | -8,820 |
EBITDA Margin | -42.11% | -35.57% | -29.41% | -22.32% | -36.16% | -45.09% |
D&A For EBITDA | 15,066 | 19,730 | 20,430 | 20,470 | 20,715 | 22,332 |
EBIT | -30,791 | -30,586 | -29,610 | -26,280 | -29,177 | -31,152 |
EBIT Margin | -82.46% | -100.22% | -94.87% | -100.94% | -124.68% | -159.27% |
Advertising Expenses | - | 394.61 | 212.53 | 228.05 | - | 971.38 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.