PT Bumi Serpong Damai Tbk (IDX: BSDE)

PT Bumi Serpong Damai Tbk Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	14,297,830	11,539,141	10,235,480	7,654,802	6,180,589	7,084,864
Revenue Growth (YoY)	37.50%	12.74%	33.71%	23.85%	-12.76%	6.88%
Cost of Revenue	6,097,241	5,244,863	3,526,300	3,035,344	2,087,493	2,168,060
Gross Profit	8,200,589	6,294,278	6,709,180	4,619,458	4,093,096	4,916,805
Selling, General & Admin	3,398,679	2,868,844	2,549,553	1,888,405	1,779,222	2,014,589
Other Operating Expenses	146,128	126,653	120,313	101,900	109,675	109,373
Operating Expenses	3,544,806	2,995,497	2,669,866	1,990,305	1,888,897	2,123,962
Operating Income	4,655,783	3,298,781	4,039,314	2,629,154	2,204,199	2,792,843
Interest Expense	-1,448,250	-1,618,746	-1,667,992	-1,644,706	-1,775,299	-1,027,111
Interest & Investment Income	483,411	502,106	335,688	396,056	563,946	474,815
Earnings From Equity Investments	607,472	843,199	262,771	90,736	-527,614	246,823
Currency Exchange Gain (Loss)	-382,569	-497,088	-111,193	-10,158	1,526	-73,213
Other Non Operating Income (Expenses)	-114,433	76,131	111,958	93,969	81,865	65,174
EBT Excluding Unusual Items	3,801,416	2,604,383	2,970,546	1,555,049	548,622	2,479,332
Gain (Loss) on Sale of Investments	-89,804	-64,472	45,569	62,601	168,079	953,703
Gain (Loss) on Sale of Assets	699.92	3,222	1,317	12,255	1,447	570.16
Other Unusual Items	115,217	115,217	-21,436	153,998	5,932	-3,723
Pretax Income	3,827,528	2,658,350	2,995,996	1,783,903	724,080	3,429,882
Income Tax Expense	460,620	398,893	339,110	245,062	237,822	299,806
Earnings From Continuing Operations	3,366,908	2,259,457	2,656,886	1,538,841	486,258	3,130,076
Minority Interest in Earnings	-488,568	-313,989	-223,739	-190,218	-204,557	-338,660
Net Income	2,878,340	1,945,467	2,433,147	1,348,623	281,701	2,791,416
Net Income to Common	2,878,340	1,945,467	2,433,147	1,348,623	281,701	2,791,416
Net Income Growth	-12.35%	-20.04%	80.42%	378.74%	-89.91%	115.74%
Shares Outstanding (Basic)	20,913	20,913	20,913	20,913	19,951	18,989
Shares Outstanding (Diluted)	20,913	20,913	20,913	20,913	19,951	18,989
Shares Change (YoY)	-	-	-	4.82%	5.07%	-1.04%
EPS (Basic)	137.63	93.02	116.34	64.49	14.12	147.00
EPS (Diluted)	137.63	93.02	116.34	64.49	14.12	147.00
EPS Growth	-12.35%	-20.04%	80.42%	356.71%	-90.40%	118.01%
Free Cash Flow	1,536,589	793,675	3,011,169	3,288,498	1,443,658	1,985,783
Free Cash Flow Per Share	73.47	37.95	143.98	157.24	72.36	104.58
Gross Margin	57.36%	54.55%	65.55%	60.35%	66.22%	69.40%
Operating Margin	32.56%	28.59%	39.46%	34.35%	35.66%	39.42%
Profit Margin	20.13%	16.86%	23.77%	17.62%	4.56%	39.40%
Free Cash Flow Margin	10.75%	6.88%	29.42%	42.96%	23.36%	28.03%
EBITDA	5,379,462	3,958,682	4,480,820	3,051,697	2,585,031	3,152,099
EBITDA Margin	37.62%	34.31%	43.78%	39.87%	41.82%	44.49%
D&A For EBITDA	723,679	659,901	441,506	422,543	380,832	359,257
EBIT	4,655,783	3,298,781	4,039,314	2,629,154	2,204,199	2,792,843
EBIT Margin	32.56%	28.59%	39.46%	34.35%	35.66%	39.42%
Effective Tax Rate	12.03%	15.01%	11.32%	13.74%	32.84%	8.74%

Source: S&P Capital IQ. Standard template. Financial Sources.