PT Bukalapak.com Tbk. (IDX: BUKA)
Indonesia
· Delayed Price · Currency is IDR 120.00
-2.00 (-1.64%)
Dec 20, 2024, 4:13 PM WIB
PT Bukalapak.com Tbk. Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 4,498,987 | 4,438,269 | 3,618,366 | 1,869,122 | 1,351,664 | 1,076,604 | Upgrade
|
| Revenue Growth (YoY) | 3.00% | 22.66% | 93.59% | 38.28% | 25.55% | 268.82% | Upgrade
|
| Cost of Revenue | 3,693,654 | 3,387,569 | 2,559,910 | 441,425 | 123,260 | 267,876 | Upgrade
|
| Gross Profit | 805,332 | 1,050,700 | 1,058,456 | 1,427,697 | 1,228,404 | 808,727 | Upgrade
|
| Selling, General & Admin | 1,527,787 | 1,867,063 | 3,572,411 | 3,091,689 | 3,017,198 | 3,590,005 | Upgrade
|
| Other Operating Expenses | -2,784 | -8,994 | -15,446 | 10,468 | 25,246 | 6,171 | Upgrade
|
| Operating Expenses | 1,525,003 | 1,858,069 | 3,556,965 | 3,102,157 | 3,042,444 | 3,596,176 | Upgrade
|
| Operating Income | -719,670 | -807,369 | -2,498,509 | -1,674,460 | -1,814,040 | -2,787,448 | Upgrade
|
| Interest Expense | -2,240 | -3,366 | -5,704 | -18,064 | -8,341 | - | Upgrade
|
| Interest & Investment Income | 1,039,651 | 822,543 | 541,044 | 226,612 | 14,078 | 46,400 | Upgrade
|
| Earnings From Equity Investments | -44,797 | -30,877 | -23,349 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -156,747 | -60,837 | 359,170 | -116.36 | 31,666 | -39,349 | Upgrade
|
| Other Non Operating Income (Expenses) | -2,401 | -2,131 | -1,374 | -241.89 | -206.35 | -370.74 | Upgrade
|
| EBT Excluding Unusual Items | 113,795 | -82,037 | -1,628,723 | -1,466,270 | -1,776,843 | -2,780,768 | Upgrade
|
| Impairment of Goodwill | -38,921 | -30,254 | -30,531 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,195,299 | -1,229,920 | 3,935,085 | -21,745 | -40,070 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -407.57 | 431.88 | -5,622 | -12,966 | -15,230 | -14,582 | Upgrade
|
| Asset Writedown | -5,016 | -5,016 | - | - | - | - | Upgrade
|
| Other Unusual Items | -42,756 | 3,974 | - | - | - | - | Upgrade
|
| Pretax Income | -1,168,605 | -1,342,820 | 2,270,209 | -1,500,980 | -1,832,143 | -2,795,350 | Upgrade
|
| Income Tax Expense | 18,017 | 34,724 | 292,615 | 174,764 | -483,101 | - | Upgrade
|
| Earnings From Continuing Operations | -1,186,623 | -1,377,544 | 1,977,594 | -1,675,744 | -1,349,042 | -2,795,350 | Upgrade
|
| Minority Interest in Earnings | 139.5 | 12,188 | 6,036 | 2,784 | 0.57 | - | Upgrade
|
| Net Income | -1,186,483 | -1,365,356 | 1,983,630 | -1,672,959 | -1,349,042 | -2,795,350 | Upgrade
|
| Net Income to Common | -1,186,483 | -1,365,356 | 1,983,630 | -1,672,959 | -1,349,042 | -2,795,350 | Upgrade
|
| Shares Outstanding (Basic) | 103,121 | 103,100 | 103,063 | 103,062 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 103,121 | 103,100 | 104,219 | 103,062 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 0.04% | -1.07% | 1.12% | 1309944.91% | 2.95% | 16.26% | Upgrade
|
| EPS (Basic) | -11.51 | -13.24 | 19.25 | -16.23 | -171479.76 | -365799.10 | Upgrade
|
| EPS (Diluted) | -11.51 | -13.24 | 19.03 | -16.23 | -171480.00 | -365799.10 | Upgrade
|
| Free Cash Flow | 185,348 | 32,040 | -644,144 | -1,411,361 | -1,169,159 | -3,145,211 | Upgrade
|
| Free Cash Flow Per Share | 1.80 | 0.31 | -6.18 | -13.69 | -148614.49 | -411581.82 | Upgrade
|
| Gross Margin | 17.90% | 23.67% | 29.25% | 76.38% | 90.88% | 75.12% | Upgrade
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| Operating Margin | -16.00% | -18.19% | -69.05% | -89.59% | -134.21% | -258.91% | Upgrade
|
| Profit Margin | -26.37% | -30.76% | 54.82% | -89.51% | -99.81% | -259.65% | Upgrade
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| Free Cash Flow Margin | 4.12% | 0.72% | -17.80% | -75.51% | -86.50% | -292.14% | Upgrade
|
| EBITDA | -710,002 | -784,826 | -2,440,599 | -1,539,054 | -1,647,818 | -2,634,155 | Upgrade
|
| EBITDA Margin | -15.78% | -17.68% | -67.45% | -82.34% | -121.91% | -244.67% | Upgrade
|
| D&A For EBITDA | 9,668 | 22,543 | 57,910 | 135,406 | 166,221 | 153,293 | Upgrade
|
| EBIT | -719,670 | -807,369 | -2,498,509 | -1,674,460 | -1,814,040 | -2,787,448 | Upgrade
|
| EBIT Margin | -16.00% | -18.19% | -69.05% | -89.59% | -134.21% | -258.91% | Upgrade
|
| Effective Tax Rate | - | - | 12.89% | - | - | - | Upgrade
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| Advertising Expenses | - | 67,979 | 201,079 | 220,737 | 216,796 | 631,433 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.