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
Period Ending	Sep '25 Sep 30, 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
Revenue	12,492,347	13,796,572	11,539,141	10,235,480	7,654,802	6,180,589
Revenue Growth (YoY)	-12.63%	19.56%	12.74%	33.71%	23.85%	-12.76%
Cost of Revenue	4,978,961	5,152,457	5,244,863	3,526,300	3,035,344	2,087,493
Gross Profit	7,513,386	8,644,115	6,294,278	6,709,180	4,619,458	4,093,096
Selling, General & Admin	3,897,219	3,637,566	2,868,844	2,549,553	1,888,405	1,779,222
Other Operating Expenses	159,378	132,220	126,653	120,313	101,900	109,675
Operating Expenses	4,056,597	3,769,787	2,995,497	2,669,866	1,990,305	1,888,897
Operating Income	3,456,789	4,874,328	3,298,781	4,039,314	2,629,154	2,204,199
Interest Expense	-1,514,872	-1,412,253	-1,618,746	-1,667,992	-1,644,706	-1,775,299
Interest & Investment Income	389,022	435,440	502,106	335,688	396,056	563,946
Earnings From Equity Investments	358,859	348,250	843,199	262,771	90,736	-527,614
Currency Exchange Gain (Loss)	95,782	65,202	-497,088	-111,193	-10,158	1,526
Other Non Operating Income (Expenses)	-67,210	28,124	76,131	111,958	93,969	81,865
EBT Excluding Unusual Items	2,718,370	4,339,092	2,604,383	2,970,546	1,555,049	548,622
Gain (Loss) on Sale of Investments	66,444	35,975	-64,472	45,569	62,601	168,079
Gain (Loss) on Sale of Assets	-28,156	2,200	3,222	1,317	12,255	1,447
Asset Writedown	-573,336	-573,336	-	-	-	-
Other Unusual Items	1,546,893	1,546,893	115,217	-21,436	153,998	5,932
Pretax Income	3,730,216	5,350,825	2,658,350	2,995,996	1,783,903	724,080
Income Tax Expense	452,933	433,154	398,893	339,110	245,062	237,822
Earnings From Continuing Operations	3,277,283	4,917,671	2,259,457	2,656,886	1,538,841	486,258
Minority Interest in Earnings	-256,567	-558,607	-313,989	-223,739	-190,218	-204,557
Net Income	3,020,717	4,359,064	1,945,467	2,433,147	1,348,623	281,701
Net Income to Common	3,020,717	4,359,064	1,945,467	2,433,147	1,348,623	281,701
Net Income Growth	4.95%	124.06%	-20.04%	80.42%	378.74%	-89.91%
Shares Outstanding (Basic)	20,913	20,913	20,913	20,913	20,913	19,951
Shares Outstanding (Diluted)	20,913	20,913	20,913	20,913	20,913	19,951
Shares Change (YoY)	-	-	-	-	4.82%	5.07%
EPS (Basic)	144.44	208.43	93.02	116.34	64.49	14.12
EPS (Diluted)	144.44	208.43	93.02	116.34	64.49	14.12
EPS Growth	4.95%	124.06%	-20.04%	80.42%	356.71%	-90.40%
Free Cash Flow	-1,467,597	847,304	793,675	3,011,169	3,288,498	1,443,658
Free Cash Flow Per Share	-70.17	40.52	37.95	143.98	157.24	72.36
Gross Margin	60.14%	62.65%	54.55%	65.55%	60.35%	66.22%
Operating Margin	27.67%	35.33%	28.59%	39.46%	34.35%	35.66%
Profit Margin	24.18%	31.60%	16.86%	23.77%	17.62%	4.56%
Free Cash Flow Margin	-11.75%	6.14%	6.88%	29.42%	42.96%	23.36%
EBITDA	4,310,044	5,620,919	3,857,033	4,480,820	3,051,697	2,585,031
EBITDA Margin	34.50%	40.74%	33.43%	43.78%	39.87%	41.83%
D&A For EBITDA	853,255	746,591	558,252	441,506	422,543	380,832
EBIT	3,456,789	4,874,328	3,298,781	4,039,314	2,629,154	2,204,199
EBIT Margin	27.67%	35.33%	28.59%	39.46%	34.35%	35.66%
Effective Tax Rate	12.14%	8.09%	15.00%	11.32%	13.74%	32.84%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.