PT Bukaka Teknik Utama Tbk. (IDX: BUKK)

IDX: BUKK Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	4,381,535	5,747,140	4,146,851	3,858,937	3,981,901	6,039,613
Revenue Growth (YoY)	-22.67%	38.59%	7.46%	-3.09%	-34.07%	29.01%
Cost of Revenue	3,426,569	4,785,241	3,461,133	3,130,201	3,251,262	5,234,842
Gross Profit	954,966	961,900	685,718	728,735	730,639	804,771
Selling, General & Admin	275,890	218,706	144,257	143,427	140,069	147,189
Operating Expenses	219,331	218,706	144,257	143,427	140,069	147,189
Operating Income	735,636	743,193	541,461	585,309	590,570	657,582
Interest Expense	-120,303	-53,982	-50,593	-80,989	-87,250	-79,227
Interest & Investment Income	3,130	4,980	4,935	6,796	6,197	11,090
Earnings From Equity Investments	344,016	209,550	54,557	73,064	48,298	59,452
Currency Exchange Gain (Loss)	-3,087	-4,271	13,318	-5,117	-4,254	3,688
Other Non Operating Income (Expenses)	-69,857	-42,387	5,081	-8,443	-5,251	-17,973
EBT Excluding Unusual Items	889,535	857,082	568,759	570,619	548,310	634,612
Gain (Loss) on Sale of Assets	1,033	-97.51	61.17	585.1	39.42	270.62
Other Unusual Items	-18,574	-18,574	-8,862	-4,057	-15,666	-
Pretax Income	871,993	838,410	559,958	567,148	532,683	634,883
Income Tax Expense	94,373	127,389	97,680	85,053	108,968	142,926
Earnings From Continuing Operations	777,620	711,021	462,278	482,094	423,715	491,957
Minority Interest in Earnings	-21,180	-20,183	-11,777	-5,924	-109.02	60.98
Net Income	756,440	690,838	450,501	476,170	423,606	492,018
Net Income to Common	756,440	690,838	450,501	476,170	423,606	492,018
Net Income Growth	19.79%	53.35%	-5.39%	12.41%	-13.90%	-12.38%
Shares Outstanding (Basic)	2,618	2,640	2,640	2,640	2,640	2,640
Shares Outstanding (Diluted)	2,618	2,640	2,640	2,640	2,640	2,640
Shares Change (YoY)	-1.87%	-	-	-	-	-
EPS (Basic)	288.94	261.64	170.62	180.34	160.43	186.34
EPS (Diluted)	288.94	261.64	170.62	180.34	160.43	186.34
EPS Growth	22.07%	53.35%	-5.39%	12.41%	-13.90%	-12.38%
Free Cash Flow	569,718	1,035,997	123,643	536,364	670,965	326,589
Free Cash Flow Per Share	217.61	392.36	46.83	203.13	254.11	123.69
Gross Margin	21.80%	16.74%	16.54%	18.88%	18.35%	13.32%
Operating Margin	16.79%	12.93%	13.06%	15.17%	14.83%	10.89%
Profit Margin	17.26%	12.02%	10.86%	12.34%	10.64%	8.15%
Free Cash Flow Margin	13.00%	18.03%	2.98%	13.90%	16.85%	5.41%
EBITDA	1,870,844	851,887	676,706	732,208	734,917	791,259
EBITDA Margin	42.70%	14.82%	16.32%	18.97%	18.46%	13.10%
D&A For EBITDA	1,135,209	108,693	135,245	146,900	144,348	133,677
EBIT	735,636	743,193	541,461	585,309	590,570	657,582
EBIT Margin	16.79%	12.93%	13.06%	15.17%	14.83%	10.89%
Effective Tax Rate	10.82%	15.19%	17.44%	15.00%	20.46%	22.51%

Source: S&P Capital IQ. Standard template. Financial Sources.