PT Bumi Serpong Damai Tbk (IDX:BSDE)
Indonesia · Delayed Price · Currency is IDR 570.00
+25.00 (4.59%)
Jul 3, 2026, 3:49 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 12,456,344 | 12,788,452 | 13,796,572 | 11,539,141 | 10,235,480 | 7,654,802 | |
Revenue Growth (YoY) | -2.10% | -7.31% | 19.56% | 12.74% | 33.71% | 23.85% |
Cost of Revenue | 4,712,109 | 4,926,915 | 5,152,457 | 5,244,863 | 3,526,300 | 3,035,344 |
Gross Profit | 7,744,235 | 7,861,537 | 8,644,115 | 6,294,278 | 6,709,180 | 4,619,458 |
Selling, General & Admin | 3,679,231 | 3,750,318 | 3,637,566 | 2,868,844 | 2,549,553 | 1,888,405 |
Other Operating Expenses | 174,946 | 174,946 | 132,220 | 126,653 | 120,313 | 101,900 |
Operating Expenses | 3,854,176 | 3,925,264 | 3,769,787 | 2,995,497 | 2,669,866 | 1,990,305 |
Operating Income | 3,890,059 | 3,936,274 | 4,874,328 | 3,298,781 | 4,039,314 | 2,629,154 |
Interest Expense | -1,540,774 | -1,522,646 | -1,403,926 | -1,618,746 | -1,667,992 | -1,644,706 |
Interest & Investment Income | 393,005 | 388,110 | 435,440 | 502,106 | 335,688 | 396,056 |
Earnings From Equity Investments | 545,629 | 628,059 | 348,250 | 843,199 | 262,771 | 90,736 |
Currency Exchange Gain (Loss) | 14,270 | 13,060 | 65,202 | -497,088 | -111,193 | -10,158 |
Other Non Operating Income (Expenses) | -40,582 | -114,157 | 19,797 | 76,131 | 111,958 | 93,969 |
EBT Excluding Unusual Items | 3,261,607 | 3,328,700 | 4,339,092 | 2,604,383 | 2,970,546 | 1,555,049 |
Gain (Loss) on Sale of Investments | 68,965 | 58,155 | 35,975 | -64,472 | 45,569 | 62,601 |
Gain (Loss) on Sale of Assets | -28,362 | -27,747 | 2,200 | 3,222 | 1,317 | 12,255 |
Asset Writedown | - | - | -573,336 | - | - | - |
Other Unusual Items | 4,814 | 4,814 | 1,546,893 | 115,217 | -21,436 | 153,998 |
Pretax Income | 3,307,024 | 3,363,922 | 5,350,825 | 2,658,350 | 2,995,996 | 1,783,903 |
Income Tax Expense | 498,823 | 506,183 | 433,154 | 398,893 | 339,110 | 245,062 |
Earnings From Continuing Operations | 2,808,202 | 2,857,738 | 4,917,671 | 2,259,457 | 2,656,886 | 1,538,841 |
Minority Interest in Earnings | -291,066 | -312,358 | -558,607 | -313,989 | -223,739 | -190,218 |
Net Income | 2,517,135 | 2,545,381 | 4,359,064 | 1,945,467 | 2,433,147 | 1,348,623 |
Net Income to Common | 2,517,135 | 2,545,381 | 4,359,064 | 1,945,467 | 2,433,147 | 1,348,623 |
Net Income Growth | -22.02% | -41.61% | 124.06% | -20.04% | 80.42% | 378.74% |
Shares Outstanding (Basic) | 20,913 | 20,913 | 20,913 | 20,913 | 20,913 | 20,913 |
Shares Outstanding (Diluted) | 20,913 | 20,913 | 20,913 | 20,913 | 20,913 | 20,913 |
Shares Change (YoY) | 0.01% | - | - | - | - | 4.82% |
EPS (Basic) | 120.36 | 121.71 | 208.43 | 93.02 | 116.34 | 64.49 |
EPS (Diluted) | 120.36 | 121.71 | 208.43 | 93.02 | 116.34 | 64.49 |
EPS Growth | -22.03% | -41.61% | 124.06% | -20.04% | 80.42% | 356.71% |
Free Cash Flow | -1,346,067 | -1,047,711 | 847,304 | 793,675 | 3,011,169 | 3,288,498 |
Free Cash Flow Per Share | -64.36 | -50.10 | 40.52 | 37.95 | 143.98 | 157.24 |
Gross Margin | 62.17% | 61.47% | 62.65% | 54.55% | 65.55% | 60.35% |
Operating Margin | 31.23% | 30.78% | 35.33% | 28.59% | 39.46% | 34.35% |
Profit Margin | 20.21% | 19.90% | 31.60% | 16.86% | 23.77% | 17.62% |
Free Cash Flow Margin | -10.81% | -8.19% | 6.14% | 6.88% | 29.42% | 42.96% |
EBITDA | 4,702,455 | 4,742,424 | 5,620,919 | 3,857,033 | 4,480,820 | 3,051,697 |
EBITDA Margin | 37.75% | 37.08% | 40.74% | 33.43% | 43.78% | 39.87% |
D&A For EBITDA | 812,396 | 806,151 | 746,591 | 558,252 | 441,506 | 422,543 |
EBIT | 3,890,059 | 3,936,274 | 4,874,328 | 3,298,781 | 4,039,314 | 2,629,154 |
EBIT Margin | 31.23% | 30.78% | 35.33% | 28.59% | 39.46% | 34.35% |
Effective Tax Rate | 15.08% | 15.05% | 8.09% | 15.00% | 11.32% | 13.74% |