PT Wulandari Bangun Laksana Tbk (IDX:BSBK)

IDX:BSBK Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	369,622	361,493	347,099	264,971	238,092	150,500
Revenue Growth (YoY)	6.49%	4.15%	31.00%	11.29%	58.20%	-37.83%
Cost of Revenue	117,970	112,968	147,542	107,207	168,265	111,523
Gross Profit	251,652	248,525	199,557	157,763	69,827	38,977
Selling, General & Admin	102,284	100,565	83,414	71,476	65,793	76,421
Other Operating Expenses	3,658	3,587	2,901	6,680	11,128	7,283
Operating Expenses	105,942	104,152	86,315	78,156	76,921	83,704
Operating Income	145,710	144,373	113,243	79,608	-7,094	-44,728
Interest Expense	-41,918	-41,483	-45,970	-54,917	-50,906	-54,821
Interest & Investment Income	138.92	151.53	231.3	3.59	4.32	167.74
Other Non Operating Income (Expenses)	3,697	3,409	-2,673	-1,204	-2,219	-1,843
EBT Excluding Unusual Items	107,628	106,450	64,831	23,491	-60,215	-101,224
Gain (Loss) on Sale of Assets	-66.33	-58.73	-434.92	-58.78	935,308	-
Asset Writedown	270,585	270,585	-	-	-	-
Pretax Income	378,147	376,977	64,396	23,432	875,093	-101,224
Income Tax Expense	28,550	27,392	24,798	19,455	11,909	8,192
Net Income	349,597	349,585	39,599	3,976	863,184	-109,416
Net Income to Common	349,597	349,585	39,599	3,976	863,184	-109,416
Net Income Growth	782.85%	782.82%	895.81%	-99.54%	-	-
Shares Outstanding (Basic)	25,092	25,092	25,092	21,779	20,000	20,000
Shares Outstanding (Diluted)	25,092	25,092	25,092	21,779	20,000	20,000
Shares Change (YoY)	-	-	15.21%	8.89%	-	-
EPS (Basic)	13.93	13.93	1.58	0.18	43.16	-5.47
EPS (Diluted)	13.93	13.93	1.58	0.18	43.16	-5.47
EPS Growth	782.85%	782.82%	764.34%	-99.58%	-	-
Free Cash Flow	60,755	59,490	59,697	25,089	-14,872	-46,060
Free Cash Flow Per Share	2.42	2.37	2.38	1.15	-0.74	-2.30
Gross Margin	68.08%	68.75%	57.49%	59.54%	29.33%	25.90%
Operating Margin	39.42%	39.94%	32.63%	30.04%	-2.98%	-29.72%
Profit Margin	94.58%	96.71%	11.41%	1.50%	362.54%	-72.70%
Free Cash Flow Margin	16.44%	16.46%	17.20%	9.47%	-6.25%	-30.60%
EBITDA	163,049	163,234	128,735	91,053	47,911	9,911
EBITDA Margin	44.11%	45.16%	37.09%	34.36%	20.12%	6.59%
D&A For EBITDA	17,340	18,862	15,492	11,445	55,006	54,638
EBIT	145,710	144,373	113,243	79,608	-7,094	-44,728
EBIT Margin	39.42%	39.94%	32.63%	30.04%	-2.98%	-29.72%
Effective Tax Rate	7.55%	7.27%	38.51%	83.03%	1.36%	-
Advertising Expenses	-	2,106	1,528	1,182	2,616	4,728

Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.