PT Budi Starch & Sweetener Tbk (IDX:BUDI)
Indonesia
· Delayed Price · Currency is IDR 210.00
-2.00 (-0.94%)
May 9, 2025, 3:48 PM WIB
IDX:BUDI 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 | 3,839,580 | 4,009,264 | 3,944,953 | 3,382,326 | 3,374,782 | 2,725,866 | Upgrade
|
| Revenue Growth (YoY) | -2.20% | 1.63% | 16.63% | 0.22% | 23.81% | -9.25% | Upgrade
|
| Cost of Revenue | 3,429,143 | 3,588,394 | 3,464,462 | 2,968,749 | 2,932,579 | 2,371,651 | Upgrade
|
| Gross Profit | 410,437 | 420,870 | 480,491 | 413,577 | 442,203 | 354,215 | Upgrade
|
| Selling, General & Admin | 199,594 | 203,785 | 238,532 | 190,604 | 219,488 | 156,980 | Upgrade
|
| Operating Expenses | 199,594 | 203,785 | 238,532 | 190,604 | 219,488 | 156,980 | Upgrade
|
| Operating Income | 210,843 | 217,085 | 241,959 | 222,973 | 222,715 | 197,235 | Upgrade
|
| Interest Expense | -137,566 | -137,566 | -120,555 | -107,657 | -115,956 | -124,677 | Upgrade
|
| Interest & Investment Income | 795 | 823 | 1,041 | 537 | 1,637 | 1,138 | Upgrade
|
| Currency Exchange Gain (Loss) | 2,431 | 3,598 | 3,408 | -272 | 3,638 | -2,604 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,436 | 1,052 | 1,458 | 450 | 1,931 | -1,780 | Upgrade
|
| EBT Excluding Unusual Items | 74,067 | 84,992 | 127,311 | 116,031 | 113,965 | 69,312 | Upgrade
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| Pretax Income | 74,067 | 84,992 | 127,311 | 116,031 | 113,965 | 69,312 | Upgrade
|
| Income Tax Expense | 15,142 | 17,144 | 24,769 | 22,966 | 22,242 | 2,219 | Upgrade
|
| Earnings From Continuing Operations | 58,925 | 67,848 | 102,542 | 93,065 | 91,723 | 67,093 | Upgrade
|
| Minority Interest in Earnings | -6,952 | -6,224 | -1,740 | -4,104 | -8,440 | -4,597 | Upgrade
|
| Net Income | 51,973 | 61,624 | 100,802 | 88,961 | 83,283 | 62,496 | Upgrade
|
| Net Income to Common | 51,973 | 61,624 | 100,802 | 88,961 | 83,283 | 62,496 | Upgrade
|
| Net Income Growth | -40.50% | -38.87% | 13.31% | 6.82% | 33.26% | 2.07% | Upgrade
|
| Shares Outstanding (Basic) | 4,495 | - | 4,499 | 4,499 | 4,499 | 4,499 | Upgrade
|
| Shares Outstanding (Diluted) | 4,495 | - | 4,499 | 4,499 | 4,499 | 4,499 | Upgrade
|
| Shares Change (YoY) | -0.11% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 11.56 | - | 22.41 | 19.77 | 18.51 | 13.89 | Upgrade
|
| EPS (Diluted) | 11.56 | - | 22.41 | 19.77 | 18.51 | 13.89 | Upgrade
|
| EPS Growth | -40.44% | - | 13.31% | 6.82% | 33.26% | 2.07% | Upgrade
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| Free Cash Flow | -497,686 | -377,007 | 91,760 | -78,568 | 137,048 | 127,490 | Upgrade
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| Free Cash Flow Per Share | -110.73 | - | 20.40 | -17.46 | 30.46 | 28.34 | Upgrade
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| Dividend Per Share | - | - | 10.000 | 8.000 | 8.000 | 6.000 | Upgrade
|
| Dividend Growth | - | - | 25.00% | - | 33.33% | - | Upgrade
|
| Gross Margin | 10.69% | 10.50% | 12.18% | 12.23% | 13.10% | 13.00% | Upgrade
|
| Operating Margin | 5.49% | 5.42% | 6.13% | 6.59% | 6.60% | 7.24% | Upgrade
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| Profit Margin | 1.35% | 1.54% | 2.56% | 2.63% | 2.47% | 2.29% | Upgrade
|
| Free Cash Flow Margin | -12.96% | -9.40% | 2.33% | -2.32% | 4.06% | 4.68% | Upgrade
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| EBITDA | - | 421,181 | 451,640 | 421,204 | 417,094 | 387,008 | Upgrade
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| EBITDA Margin | - | 10.51% | 11.45% | 12.45% | 12.36% | 14.20% | Upgrade
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| D&A For EBITDA | - | 204,096 | 209,681 | 198,231 | 194,379 | 189,773 | Upgrade
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| EBIT | 210,843 | 217,085 | 241,959 | 222,973 | 222,715 | 197,235 | Upgrade
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| EBIT Margin | 5.49% | 5.42% | 6.13% | 6.59% | 6.60% | 7.24% | Upgrade
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| Effective Tax Rate | 20.44% | 20.17% | 19.46% | 19.79% | 19.52% | 3.20% | Upgrade
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| Advertising Expenses | - | - | 1,923 | - | 1,146 | 1,856 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.