PT Bukit Darmo Property Tbk (IDX:BKDP)
100.00
-5.00 (-4.76%)
May 20, 2026, 10:55 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 37,311 | 36,632 | 30,520 | 31,211 | 26,036 | 23,402 | |
Revenue Growth (YoY) | 10.74% | 20.03% | -2.21% | 19.88% | 11.26% | 19.65% |
Cost of Revenue | 47,563 | 45,270 | 37,224 | 37,084 | 30,732 | 31,020 |
Gross Profit | -10,252 | -8,637 | -6,704 | -5,872 | -4,696 | -7,618 |
Selling, General & Admin | 18,812 | 19,501 | 18,365 | 18,974 | 17,337 | 16,967 |
Other Operating Expenses | 844.8 | 972.36 | 5,517 | 4,764 | 4,247 | 4,592 |
Operating Expenses | 19,657 | 20,473 | 23,882 | 23,738 | 21,584 | 21,560 |
Operating Income | -29,908 | -29,111 | -30,586 | -29,610 | -26,280 | -29,177 |
Interest Expense | -2,251 | -2,251 | -2,253 | -2,265 | -3,938 | -5,480 |
Interest & Investment Income | 14.06 | 14.06 | 35.86 | 103.63 | 444.47 | 647.76 |
Currency Exchange Gain (Loss) | - | - | 0.01 | 148.98 | - | - |
Other Non Operating Income (Expenses) | 0 | 0 | - | - | -0 | - |
EBT Excluding Unusual Items | -32,145 | -31,348 | -32,803 | -31,623 | -29,773 | -34,010 |
Pretax Income | -32,145 | -31,348 | -32,803 | -31,623 | -29,773 | -34,010 |
Income Tax Expense | 4,214 | 4,225 | 3,111 | 2,972 | 3,235 | 2,250 |
Earnings From Continuing Operations | -36,359 | -35,573 | -35,914 | -34,595 | -33,008 | -36,260 |
Minority Interest in Earnings | 17.09 | 16.83 | 0.45 | 3.42 | 4.14 | 9.54 |
Net Income | -36,342 | -35,557 | -35,914 | -34,591 | -33,004 | -36,251 |
Net Income to Common | -36,342 | -35,557 | -35,914 | -34,591 | -33,004 | -36,251 |
Shares Outstanding (Basic) | 7,521 | 7,514 | 7,514 | 7,514 | 7,514 | 7,514 |
Shares Outstanding (Diluted) | 7,521 | 7,514 | 7,514 | 7,514 | 7,514 | 7,514 |
Shares Change (YoY) | 0.19% | - | - | - | - | - |
EPS (Basic) | -4.83 | -4.73 | -4.78 | -4.60 | -4.39 | -4.82 |
EPS (Diluted) | -4.83 | -4.73 | -4.78 | -4.60 | -4.39 | -4.82 |
Free Cash Flow | -22,116 | -25,619 | -14,939 | -15,222 | -28,443 | -33,484 |
Free Cash Flow Per Share | -2.94 | -3.41 | -1.99 | -2.03 | -3.79 | -4.46 |
Gross Margin | -27.48% | -23.58% | -21.96% | -18.82% | -18.04% | -32.55% |
Operating Margin | -80.16% | -79.47% | -100.22% | -94.87% | -100.94% | -124.68% |
Profit Margin | -97.40% | -97.06% | -117.67% | -110.83% | -126.76% | -154.91% |
Free Cash Flow Margin | -59.27% | -69.94% | -48.95% | -48.77% | -109.25% | -143.08% |
EBITDA | -5,693 | -9,521 | -10,856 | -9,180 | -5,810 | -8,462 |
EBITDA Margin | -15.26% | -25.99% | -35.57% | -29.41% | -22.32% | -36.16% |
D&A For EBITDA | 24,215 | 19,590 | 19,730 | 20,430 | 20,470 | 20,715 |
EBIT | -29,908 | -29,111 | -30,586 | -29,610 | -26,280 | -29,177 |
EBIT Margin | -80.16% | -79.47% | -100.22% | -94.87% | -100.94% | -124.68% |
Advertising Expenses | - | 484.94 | 394.61 | 212.53 | 228.05 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.