PT Bumi Serpong Damai Tbk (IDX:BSDE)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
895.00
0.00 (0.00%)
Jun 5, 2025, 4:14 PM WIB

PT Bumi Serpong Damai Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
12,722,97613,796,57211,539,14110,235,4807,654,8026,180,589
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Revenue Growth (YoY)
2.29%19.56%12.74%33.71%23.85%-12.76%
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Cost of Revenue
5,072,7445,152,4575,244,8633,526,3003,035,3442,087,493
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Gross Profit
7,650,2328,644,1156,294,2786,709,1804,619,4584,093,096
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Selling, General & Admin
3,753,5813,637,5662,868,8442,549,5531,888,4051,779,222
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Other Operating Expenses
129,401132,220126,653120,313101,900109,675
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Operating Expenses
3,882,9833,769,7872,995,4972,669,8661,990,3051,888,897
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Operating Income
3,767,2494,874,3283,298,7814,039,3142,629,1542,204,199
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Interest Expense
-1,461,372-1,412,253-1,618,746-1,667,992-1,644,706-1,775,299
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Interest & Investment Income
409,380435,440502,106335,688396,056563,946
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Earnings From Equity Investments
325,275348,250843,199262,77190,736-527,614
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Currency Exchange Gain (Loss)
53,38965,202-497,088-111,193-10,1581,526
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Other Non Operating Income (Expenses)
22,11328,12476,131111,95893,96981,865
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EBT Excluding Unusual Items
3,116,0354,339,0922,604,3832,970,5461,555,049548,622
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Gain (Loss) on Sale of Investments
44,78935,975-64,47245,56962,601168,079
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Gain (Loss) on Sale of Assets
2,7592,2003,2221,31712,2551,447
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Asset Writedown
-573,336-573,336----
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Other Unusual Items
1,546,8931,546,893115,217-21,436153,9985,932
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Pretax Income
4,137,1405,350,8252,658,3502,995,9961,783,903724,080
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Income Tax Expense
415,064433,154398,893339,110245,062237,822
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Earnings From Continuing Operations
3,722,0774,917,6712,259,4572,656,8861,538,841486,258
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Minority Interest in Earnings
-479,345-558,607-313,989-223,739-190,218-204,557
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Net Income
3,242,7314,359,0641,945,4672,433,1471,348,623281,701
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Net Income to Common
3,242,7314,359,0641,945,4672,433,1471,348,623281,701
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Net Income Growth
29.79%124.06%-20.04%80.42%378.74%-89.91%
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Shares Outstanding (Basic)
20,91320,91320,91320,91320,91319,951
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Shares Outstanding (Diluted)
20,91320,91320,91320,91320,91319,951
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Shares Change (YoY)
----4.82%5.07%
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EPS (Basic)
155.06208.4393.02116.3464.4914.12
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EPS (Diluted)
155.06208.4393.02116.3464.4914.12
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EPS Growth
29.79%124.06%-20.04%80.42%356.71%-90.40%
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Free Cash Flow
449,188847,304793,6753,011,1693,288,4981,443,658
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Free Cash Flow Per Share
21.4840.5237.95143.98157.2472.36
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Gross Margin
60.13%62.65%54.55%65.55%60.35%66.22%
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Operating Margin
29.61%35.33%28.59%39.46%34.35%35.66%
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Profit Margin
25.49%31.60%16.86%23.77%17.62%4.56%
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Free Cash Flow Margin
3.53%6.14%6.88%29.42%42.96%23.36%
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EBITDA
4,695,3315,620,9193,857,0334,480,8203,051,6972,585,031
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EBITDA Margin
36.90%40.74%33.43%43.78%39.87%41.83%
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D&A For EBITDA
928,081746,591558,252441,506422,543380,832
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EBIT
3,767,2494,874,3283,298,7814,039,3142,629,1542,204,199
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EBIT Margin
29.61%35.33%28.59%39.46%34.35%35.66%
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Effective Tax Rate
10.03%8.09%15.00%11.32%13.74%32.84%
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.