PT Bukit Uluwatu Villa Tbk (IDX: BUVA)
Indonesia
· Delayed Price · Currency is IDR 58.00
+1.00 (1.75%)
Oct 11, 2024, 2:47 PM WIB
BUVA 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 - 2014 |
| Revenue | 366,086 | 371,285 | 225,867 | 61,422 | 67,906 | 612,706 | Upgrade
|
| Revenue Growth (YoY) | 13.03% | 64.38% | 267.73% | -9.55% | -88.92% | 25.35% | Upgrade
|
| Cost of Revenue | 138,857 | 143,962 | 98,641 | 42,495 | 54,861 | 313,703 | Upgrade
|
| Gross Profit | 227,229 | 227,322 | 127,226 | 18,928 | 13,045 | 299,002 | Upgrade
|
| Selling, General & Admin | 194,688 | 206,434 | 111,536 | 93,758 | 105,769 | 346,366 | Upgrade
|
| Other Operating Expenses | 3,264 | -6,020 | 24,855 | 24,212 | 5,013 | 8,360 | Upgrade
|
| Operating Expenses | 197,953 | 200,414 | 136,390 | 117,970 | 110,783 | 354,726 | Upgrade
|
| Operating Income | 29,277 | 26,908 | -9,164 | -99,042 | -97,738 | -55,723 | Upgrade
|
| Interest Expense | -61,439 | -41,075 | -191,046 | -172,524 | -113,212 | -80,381 | Upgrade
|
| Interest & Investment Income | 51,942 | 51,562 | 8,454 | 0.54 | 1,492 | 7,432 | Upgrade
|
| Currency Exchange Gain (Loss) | 741.5 | 741.5 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 20,521 | 38,136 | -191,756 | -271,565 | -209,458 | -128,673 | Upgrade
|
| Gain (Loss) on Sale of Investments | 135,934 | 135,934 | - | -100,729 | - | 10,252 | Upgrade
|
| Gain (Loss) on Sale of Assets | 17.17 | 17.17 | 67.59 | 207.65 | 376.22 | 95.42 | Upgrade
|
| Asset Writedown | -156,943 | -156,943 | -5,513 | 10,692 | -970,139 | - | Upgrade
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| Pretax Income | -471.18 | 17,144 | -197,201 | -361,395 | -1,179,220 | -118,325 | Upgrade
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| Income Tax Expense | 21.36 | 22 | 1,600 | -383.53 | 10,378 | -4,903 | Upgrade
|
| Earnings From Continuing Operations | -492.54 | 17,122 | -198,801 | -361,012 | -1,189,598 | -113,422 | Upgrade
|
| Minority Interest in Earnings | 15,415 | 18,255 | 21,478 | 14,391 | 287,745 | 62,948 | Upgrade
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| Net Income | 14,923 | 35,378 | -177,323 | -346,621 | -901,854 | -50,474 | Upgrade
|
| Net Income to Common | 14,923 | 35,378 | -177,323 | -346,621 | -901,854 | -50,474 | Upgrade
|
| Shares Outstanding (Basic) | 26,267 | 19,385 | 6,811 | 6,811 | 6,811 | 6,811 | Upgrade
|
| Shares Outstanding (Diluted) | 26,267 | 19,385 | 6,811 | 6,811 | 6,811 | 6,811 | Upgrade
|
| Shares Change (YoY) | 285.25% | 184.60% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.57 | 1.83 | -26.03 | -50.89 | -132.41 | -7.41 | Upgrade
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| EPS (Diluted) | 0.57 | 1.83 | -26.03 | -50.89 | -132.41 | -7.41 | Upgrade
|
| Free Cash Flow | 57.95 | -23,705 | -32,931 | -3,120 | -58,829 | -29,465 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | -1.22 | -4.83 | -0.46 | -8.64 | -4.33 | Upgrade
|
| Gross Margin | 62.07% | 61.23% | 56.33% | 30.82% | 19.21% | 48.80% | Upgrade
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| Operating Margin | 8.00% | 7.25% | -4.06% | -161.25% | -143.93% | -9.09% | Upgrade
|
| Profit Margin | 4.08% | 9.53% | -78.51% | -564.32% | -1328.09% | -8.24% | Upgrade
|
| Free Cash Flow Margin | 0.02% | -6.38% | -14.58% | -5.08% | -86.63% | -4.81% | Upgrade
|
| EBITDA | 68,282 | 69,516 | 31,793 | -54,055 | -52,751 | 37,898 | Upgrade
|
| EBITDA Margin | 18.65% | 18.72% | 14.08% | -88.01% | -77.68% | 6.19% | Upgrade
|
| D&A For EBITDA | 39,006 | 42,607 | 40,957 | 44,987 | 44,987 | 93,622 | Upgrade
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| EBIT | 29,277 | 26,908 | -9,164 | -99,042 | -97,738 | -55,723 | Upgrade
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| EBIT Margin | 8.00% | 7.25% | -4.06% | -161.25% | -143.93% | -9.09% | Upgrade
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| Effective Tax Rate | - | 0.13% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 3,864 | 1,937 | 662.82 | 1,182 | 10,004 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.