PT Wulandari Bangun Laksana Tbk (IDX: BSBK)
58.00
-2.00 (-3.33%)
Sep 10, 2024, 4:12 PM WIB
BSBK Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Revenue | 352,337 | 347,099 | 264,971 | 238,092 | 150,500 | 242,069 |
Revenue Growth (YoY) | 23.05% | 31.00% | 11.29% | 58.20% | -37.83% | - |
Cost of Revenue | 139,659 | 147,542 | 107,207 | 168,265 | 111,523 | 138,189 |
Gross Profit | 212,679 | 199,557 | 157,763 | 69,827 | 38,977 | 103,880 |
Selling, General & Admin | 85,521 | 83,414 | 71,476 | 65,793 | 76,421 | 93,522 |
Other Operating Expenses | 4,935 | 5,367 | 6,680 | 11,128 | 7,283 | 2,527 |
Operating Expenses | 90,456 | 88,781 | 78,156 | 76,921 | 83,704 | 96,048 |
Operating Income | 122,223 | 110,776 | 79,608 | -7,094 | -44,728 | 7,832 |
Interest Expense | -41,530 | -45,826 | -54,917 | -50,906 | -54,821 | -63,778 |
Interest & Investment Income | 17.13 | 3.59 | 3.59 | 4.32 | 167.74 | 147.8 |
Other Non Operating Income (Expenses) | -410.63 | -122.96 | -1,204 | -2,219 | -1,843 | -5,953 |
EBT Excluding Unusual Items | 80,300 | 64,831 | 23,491 | -60,215 | -101,224 | -61,751 |
Gain (Loss) on Sale of Assets | -434.92 | -434.92 | -58.78 | 935,308 | - | 50.83 |
Pretax Income | 79,865 | 64,396 | 23,432 | 875,093 | -101,224 | -61,700 |
Income Tax Expense | 26,941 | 24,798 | 19,455 | 11,909 | 8,192 | 15,485 |
Net Income | 52,924 | 39,599 | 3,976 | 863,184 | -109,416 | -77,185 |
Net Income to Common | 52,924 | 39,599 | 3,976 | 863,184 | -109,416 | -77,185 |
Net Income Growth | 445.55% | 895.81% | -99.54% | - | - | - |
Shares Outstanding (Basic) | 25,092 | 25,092 | 21,779 | 20,000 | 20,000 | 20,000 |
Shares Outstanding (Diluted) | 25,092 | 25,092 | 21,779 | 20,000 | 20,000 | 20,000 |
Shares Change (YoY) | 8.85% | 15.21% | 8.89% | - | - | - |
EPS (Basic) | 2.11 | 1.58 | 0.18 | 43.16 | -5.47 | -3.86 |
EPS (Diluted) | 2.11 | 1.58 | 0.18 | 43.16 | -5.47 | -3.86 |
EPS Growth | 401.20% | 764.34% | -99.58% | - | - | - |
Free Cash Flow | 49,446 | 58,697 | 25,089 | -14,872 | -46,060 | 5,908 |
Free Cash Flow Per Share | 1.97 | 2.34 | 1.15 | -0.74 | -2.30 | 0.30 |
Gross Margin | 60.36% | 57.49% | 59.54% | 29.33% | 25.90% | 42.91% |
Operating Margin | 34.69% | 31.91% | 30.04% | -2.98% | -29.72% | 3.24% |
Profit Margin | 15.02% | 11.41% | 1.50% | 362.54% | -72.70% | -31.89% |
Free Cash Flow Margin | 14.03% | 16.91% | 9.47% | -6.25% | -30.60% | 2.44% |
EBITDA | 138,839 | 126,269 | 91,053 | 47,911 | 9,911 | 61,735 |
EBITDA Margin | 39.41% | 36.38% | 34.36% | 20.12% | 6.59% | 25.50% |
D&A For EBITDA | 16,616 | 15,492 | 11,445 | 55,006 | 54,638 | 53,903 |
EBIT | 122,223 | 110,776 | 79,608 | -7,094 | -44,728 | 7,832 |
EBIT Margin | 34.69% | 31.91% | 30.04% | -2.98% | -29.72% | 3.24% |
Effective Tax Rate | 33.73% | 38.51% | 83.03% | 1.36% | - | - |
Advertising Expenses | - | 1,528 | 1,182 | 2,616 | 4,728 | 5,820 |
Source: S&P Capital IQ. Standard template. Financial Sources.