PT Bumi Serpong Damai Tbk (IDX:BSDE)
805.00
-10.00 (-1.23%)
Mar 27, 2025, 4:13 PM WIB
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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Revenue | 13,796,572 | 11,539,141 | 10,235,480 | 7,654,802 | 6,180,589 | Upgrade
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Revenue Growth (YoY) | 19.56% | 12.74% | 33.71% | 23.85% | -12.76% | Upgrade
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Cost of Revenue | 5,152,457 | 5,244,863 | 3,526,300 | 3,035,344 | 2,087,493 | Upgrade
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Gross Profit | 8,644,115 | 6,294,278 | 6,709,180 | 4,619,458 | 4,093,096 | Upgrade
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Selling, General & Admin | 3,637,566 | 2,868,844 | 2,549,553 | 1,888,405 | 1,779,222 | Upgrade
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Other Operating Expenses | 132,220 | 126,653 | 120,313 | 101,900 | 109,675 | Upgrade
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Operating Expenses | 3,769,787 | 2,995,497 | 2,669,866 | 1,990,305 | 1,888,897 | Upgrade
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Operating Income | 4,874,328 | 3,298,781 | 4,039,314 | 2,629,154 | 2,204,199 | Upgrade
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Interest Expense | -1,412,253 | -1,618,746 | -1,667,992 | -1,644,706 | -1,775,299 | Upgrade
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Interest & Investment Income | 435,440 | 502,106 | 335,688 | 396,056 | 563,946 | Upgrade
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Earnings From Equity Investments | 348,250 | 843,199 | 262,771 | 90,736 | -527,614 | Upgrade
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Currency Exchange Gain (Loss) | 65,202 | -497,088 | -111,193 | -10,158 | 1,526 | Upgrade
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Other Non Operating Income (Expenses) | 28,124 | 76,131 | 111,958 | 93,969 | 81,865 | Upgrade
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EBT Excluding Unusual Items | 4,339,092 | 2,604,383 | 2,970,546 | 1,555,049 | 548,622 | Upgrade
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Gain (Loss) on Sale of Investments | 35,975 | -64,472 | 45,569 | 62,601 | 168,079 | Upgrade
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Gain (Loss) on Sale of Assets | 2,200 | 3,222 | 1,317 | 12,255 | 1,447 | Upgrade
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Asset Writedown | -573,336 | - | - | - | - | Upgrade
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Other Unusual Items | 1,546,893 | 115,217 | -21,436 | 153,998 | 5,932 | Upgrade
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Pretax Income | 5,350,825 | 2,658,350 | 2,995,996 | 1,783,903 | 724,080 | Upgrade
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Income Tax Expense | 433,154 | 398,893 | 339,110 | 245,062 | 237,822 | Upgrade
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Earnings From Continuing Operations | 4,917,671 | 2,259,457 | 2,656,886 | 1,538,841 | 486,258 | Upgrade
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Minority Interest in Earnings | -558,607 | -313,989 | -223,739 | -190,218 | -204,557 | Upgrade
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Net Income | 4,359,064 | 1,945,467 | 2,433,147 | 1,348,623 | 281,701 | Upgrade
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Net Income to Common | 4,359,064 | 1,945,467 | 2,433,147 | 1,348,623 | 281,701 | Upgrade
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Net Income Growth | 124.06% | -20.04% | 80.42% | 378.74% | -89.91% | Upgrade
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Shares Outstanding (Basic) | 20,913 | 20,913 | 20,913 | 20,913 | 19,951 | Upgrade
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Shares Outstanding (Diluted) | 20,913 | 20,913 | 20,913 | 20,913 | 19,951 | Upgrade
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Shares Change (YoY) | - | - | - | 4.82% | 5.07% | Upgrade
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EPS (Basic) | 208.43 | 93.02 | 116.34 | 64.49 | 14.12 | Upgrade
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EPS (Diluted) | 208.43 | 93.02 | 116.34 | 64.49 | 14.12 | Upgrade
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EPS Growth | 124.06% | -20.04% | 80.42% | 356.71% | -90.40% | Upgrade
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Free Cash Flow | 847,304 | 793,675 | 3,011,169 | 3,288,498 | 1,443,658 | Upgrade
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Free Cash Flow Per Share | 40.52 | 37.95 | 143.98 | 157.24 | 72.36 | Upgrade
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Gross Margin | 62.65% | 54.55% | 65.55% | 60.35% | 66.22% | Upgrade
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Operating Margin | 35.33% | 28.59% | 39.46% | 34.35% | 35.66% | Upgrade
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Profit Margin | 31.60% | 16.86% | 23.77% | 17.62% | 4.56% | Upgrade
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Free Cash Flow Margin | 6.14% | 6.88% | 29.42% | 42.96% | 23.36% | Upgrade
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EBITDA | 5,620,919 | 3,857,033 | 4,480,820 | 3,051,697 | 2,585,031 | Upgrade
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EBITDA Margin | 40.74% | 33.43% | 43.78% | 39.87% | 41.83% | Upgrade
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D&A For EBITDA | 746,591 | 558,252 | 441,506 | 422,543 | 380,832 | Upgrade
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EBIT | 4,874,328 | 3,298,781 | 4,039,314 | 2,629,154 | 2,204,199 | Upgrade
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EBIT Margin | 35.33% | 28.59% | 39.46% | 34.35% | 35.66% | Upgrade
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Effective Tax Rate | 8.09% | 15.00% | 11.32% | 13.74% | 32.84% | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.