PT Segar Kumala Indonesia Tbk (IDX:BUAH)
Indonesia
· Delayed Price · Currency is IDR 1,720.00
-15.00 (-0.86%)
Jun 2, 2025, 1:49 PM WIB
IDX:BUAH 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 | 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 | 2019 |
| Revenue | 2,495,093 | 2,215,577 | 1,783,282 | 1,386,125 | 1,021,412 | 769,215 | Upgrade
|
| Revenue Growth (YoY) | 33.32% | 24.24% | 28.65% | 35.71% | 32.79% | 17.94% | Upgrade
|
| Cost of Revenue | 2,327,879 | 2,044,467 | 1,634,464 | 1,268,956 | 930,711 | 696,481 | Upgrade
|
| Gross Profit | 167,215 | 171,110 | 148,819 | 117,169 | 90,701 | 72,734 | Upgrade
|
| Selling, General & Admin | 137,425 | 123,875 | 101,446 | 81,534 | 42,527 | 36,788 | Upgrade
|
| Other Operating Expenses | -807.31 | 1,216 | -169.25 | - | - | - | Upgrade
|
| Operating Expenses | 136,187 | 124,660 | 100,623 | 81,931 | 43,134 | 37,522 | Upgrade
|
| Operating Income | 31,027 | 46,450 | 48,195 | 35,238 | 47,567 | 35,212 | Upgrade
|
| Interest Expense | -345.79 | -294.45 | -336.34 | -314.09 | -297.23 | -251.03 | Upgrade
|
| Interest & Investment Income | 960.44 | 1,197 | 2,486 | 1,339 | 1,063 | 363.52 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -1,264 | -555.56 | 107.82 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 16.88 | 363.25 | -22.86 | Upgrade
|
| Pretax Income | 31,642 | 47,353 | 50,345 | 35,016 | 48,140 | 35,410 | Upgrade
|
| Income Tax Expense | 8,120 | 12,070 | 11,577 | 8,400 | 10,405 | 7,903 | Upgrade
|
| Net Income | 23,522 | 35,283 | 38,768 | 26,616 | 37,736 | 27,507 | Upgrade
|
| Net Income to Common | 23,522 | 35,283 | 38,768 | 26,616 | 37,736 | 27,507 | Upgrade
|
| Net Income Growth | -47.74% | -8.99% | 45.66% | -29.47% | 37.18% | 2560.04% | Upgrade
|
| Shares Outstanding (Basic) | 1,000 | 1,000 | 1,000 | 879 | 331 | 120 | Upgrade
|
| Shares Outstanding (Diluted) | 1,000 | 1,000 | 1,000 | 879 | 331 | 120 | Upgrade
|
| Shares Change (YoY) | -2.37% | - | 13.78% | 165.91% | 175.43% | - | Upgrade
|
| EPS (Basic) | 23.52 | 35.28 | 38.77 | 30.28 | 114.17 | 229.23 | Upgrade
|
| EPS (Diluted) | 23.52 | 35.28 | 38.77 | 30.28 | 114.17 | 229.23 | Upgrade
|
| EPS Growth | -46.48% | -8.99% | 28.02% | -73.47% | -50.19% | 2560.04% | Upgrade
|
| Free Cash Flow | 4,447 | -13,018 | 19,569 | -42,110 | 38,750 | 44,216 | Upgrade
|
| Free Cash Flow Per Share | 4.45 | -13.02 | 19.57 | -47.91 | 117.24 | 368.46 | Upgrade
|
| Dividend Per Share | 21.000 | 21.000 | 23.000 | 14.000 | - | 1625000.000 | Upgrade
|
| Dividend Growth | -8.70% | -8.70% | 64.29% | - | - | - | Upgrade
|
| Gross Margin | 6.70% | 7.72% | 8.34% | 8.45% | 8.88% | 9.46% | Upgrade
|
| Operating Margin | 1.24% | 2.10% | 2.70% | 2.54% | 4.66% | 4.58% | Upgrade
|
| Profit Margin | 0.94% | 1.59% | 2.17% | 1.92% | 3.69% | 3.58% | Upgrade
|
| Free Cash Flow Margin | 0.18% | -0.59% | 1.10% | -3.04% | 3.79% | 5.75% | Upgrade
|
| EBITDA | 36,819 | 51,754 | 51,496 | 37,126 | 48,683 | 36,040 | Upgrade
|
| EBITDA Margin | 1.48% | 2.34% | 2.89% | 2.68% | 4.77% | 4.69% | Upgrade
|
| D&A For EBITDA | 5,792 | 5,303 | 3,301 | 1,888 | 1,116 | 827.39 | Upgrade
|
| EBIT | 31,027 | 46,450 | 48,195 | 35,238 | 47,567 | 35,212 | Upgrade
|
| EBIT Margin | 1.24% | 2.10% | 2.70% | 2.54% | 4.66% | 4.58% | Upgrade
|
| Effective Tax Rate | 25.66% | 25.49% | 23.00% | 23.99% | 21.61% | 22.32% | Upgrade
|
Updated Oct 22, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.