PT Bumi Serpong Damai Tbk Income Statement

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

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 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	12,722,976	13,796,572	11,539,141	10,235,480	7,654,802	6,180,589	Upgrade
Revenue Growth (YoY)	2.29%	19.56%	12.74%	33.71%	23.85%	-12.76%	Upgrade
Cost of Revenue	5,072,744	5,152,457	5,244,863	3,526,300	3,035,344	2,087,493	Upgrade
Gross Profit	7,650,232	8,644,115	6,294,278	6,709,180	4,619,458	4,093,096	Upgrade
Selling, General & Admin	3,753,581	3,637,566	2,868,844	2,549,553	1,888,405	1,779,222	Upgrade
Other Operating Expenses	129,401	132,220	126,653	120,313	101,900	109,675	Upgrade
Operating Expenses	3,882,983	3,769,787	2,995,497	2,669,866	1,990,305	1,888,897	Upgrade
Operating Income	3,767,249	4,874,328	3,298,781	4,039,314	2,629,154	2,204,199	Upgrade
Interest Expense	-1,461,372	-1,412,253	-1,618,746	-1,667,992	-1,644,706	-1,775,299	Upgrade
Interest & Investment Income	409,380	435,440	502,106	335,688	396,056	563,946	Upgrade
Earnings From Equity Investments	325,275	348,250	843,199	262,771	90,736	-527,614	Upgrade
Currency Exchange Gain (Loss)	53,389	65,202	-497,088	-111,193	-10,158	1,526	Upgrade
Other Non Operating Income (Expenses)	22,113	28,124	76,131	111,958	93,969	81,865	Upgrade
EBT Excluding Unusual Items	3,116,035	4,339,092	2,604,383	2,970,546	1,555,049	548,622	Upgrade
Gain (Loss) on Sale of Investments	44,789	35,975	-64,472	45,569	62,601	168,079	Upgrade
Gain (Loss) on Sale of Assets	2,759	2,200	3,222	1,317	12,255	1,447	Upgrade
Asset Writedown	-573,336	-573,336	-	-	-	-	Upgrade
Other Unusual Items	1,546,893	1,546,893	115,217	-21,436	153,998	5,932	Upgrade
Pretax Income	4,137,140	5,350,825	2,658,350	2,995,996	1,783,903	724,080	Upgrade
Income Tax Expense	415,064	433,154	398,893	339,110	245,062	237,822	Upgrade
Earnings From Continuing Operations	3,722,077	4,917,671	2,259,457	2,656,886	1,538,841	486,258	Upgrade
Minority Interest in Earnings	-479,345	-558,607	-313,989	-223,739	-190,218	-204,557	Upgrade
Net Income	3,242,731	4,359,064	1,945,467	2,433,147	1,348,623	281,701	Upgrade
Net Income to Common	3,242,731	4,359,064	1,945,467	2,433,147	1,348,623	281,701	Upgrade
Net Income Growth	29.79%	124.06%	-20.04%	80.42%	378.74%	-89.91%	Upgrade
Shares Outstanding (Basic)	20,913	20,913	20,913	20,913	20,913	19,951	Upgrade
Shares Outstanding (Diluted)	20,913	20,913	20,913	20,913	20,913	19,951	Upgrade
Shares Change (YoY)	-	-	-	-	4.82%	5.07%	Upgrade
EPS (Basic)	155.06	208.43	93.02	116.34	64.49	14.12	Upgrade
EPS (Diluted)	155.06	208.43	93.02	116.34	64.49	14.12	Upgrade
EPS Growth	29.79%	124.06%	-20.04%	80.42%	356.71%	-90.40%	Upgrade
Free Cash Flow	449,188	847,304	793,675	3,011,169	3,288,498	1,443,658	Upgrade
Free Cash Flow Per Share	21.48	40.52	37.95	143.98	157.24	72.36	Upgrade
Gross Margin	60.13%	62.65%	54.55%	65.55%	60.35%	66.22%	Upgrade
Operating Margin	29.61%	35.33%	28.59%	39.46%	34.35%	35.66%	Upgrade
Profit Margin	25.49%	31.60%	16.86%	23.77%	17.62%	4.56%	Upgrade
Free Cash Flow Margin	3.53%	6.14%	6.88%	29.42%	42.96%	23.36%	Upgrade
EBITDA	4,695,331	5,620,919	3,857,033	4,480,820	3,051,697	2,585,031	Upgrade
EBITDA Margin	36.90%	40.74%	33.43%	43.78%	39.87%	41.83%	Upgrade
D&A For EBITDA	928,081	746,591	558,252	441,506	422,543	380,832	Upgrade
EBIT	3,767,249	4,874,328	3,298,781	4,039,314	2,629,154	2,204,199	Upgrade
EBIT Margin	29.61%	35.33%	28.59%	39.46%	34.35%	35.66%	Upgrade
Effective Tax Rate	10.03%	8.09%	15.00%	11.32%	13.74%	32.84%	Upgrade

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.