PT Bukit Uluwatu Villa Tbk (IDX:BUVA)
Indonesia · Delayed Price · Currency is IDR 885.00
+90.00 (11.32%)
Nov 7, 2025, 4:14 PM WIB
IDX:BUVA 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 | Sep '25 Sep 30, 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 |
| 371,791 | 355,259 | 371,285 | 225,867 | 61,422 | 67,906 | Upgrade | |
Revenue Growth (YoY) | 1.90% | -4.32% | 64.38% | 267.73% | -9.55% | -88.92% | Upgrade |
Cost of Revenue | 137,840 | 131,691 | 143,962 | 98,641 | 42,495 | 54,861 | Upgrade |
Gross Profit | 233,951 | 223,569 | 227,322 | 127,226 | 18,928 | 13,045 | Upgrade |
Selling, General & Admin | 161,255 | 148,324 | 206,434 | 111,536 | 93,758 | 105,769 | Upgrade |
Other Operating Expenses | -709.18 | -9,546 | -5,799 | 24,855 | 24,212 | 5,013 | Upgrade |
Operating Expenses | 160,546 | 138,778 | 200,635 | 136,390 | 117,970 | 110,783 | Upgrade |
Operating Income | 73,406 | 84,791 | 26,688 | -9,164 | -99,042 | -97,738 | Upgrade |
Interest Expense | -41,791 | -46,448 | -41,817 | -191,046 | -172,524 | -113,212 | Upgrade |
Interest & Investment Income | 281.49 | 1,234 | 51,562 | 8,454 | 0.54 | 1,492 | Upgrade |
Earnings From Equity Investments | 89,538 | -9,917 | 979.34 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -1,139 | -1,466 | 741.5 | - | - | - | Upgrade |
EBT Excluding Unusual Items | 122,070 | 28,194 | 38,153 | -191,756 | -271,565 | -209,458 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 135,934 | - | -100,729 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 67.59 | 207.65 | 376.22 | Upgrade |
Asset Writedown | -17,746 | -17,746 | -156,943 | -5,513 | 10,692 | -970,139 | Upgrade |
Pretax Income | 104,324 | 10,448 | 17,144 | -197,201 | -361,395 | -1,179,220 | Upgrade |
Income Tax Expense | 798.38 | 710.47 | 22 | 1,600 | -383.53 | 10,378 | Upgrade |
Earnings From Continuing Operations | 103,525 | 9,737 | 17,122 | -198,801 | -361,012 | -1,189,598 | Upgrade |
Minority Interest in Earnings | -742.95 | -1,282 | 18,255 | 21,478 | 14,391 | 287,745 | Upgrade |
Net Income | 102,782 | 8,455 | 35,378 | -177,323 | -346,621 | -901,854 | Upgrade |
Net Income to Common | 102,782 | 8,455 | 35,378 | -177,323 | -346,621 | -901,854 | Upgrade |
Net Income Growth | - | -76.10% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 20,600 | 20,590 | 20,590 | 6,811 | 6,811 | 6,811 | Upgrade |
Shares Outstanding (Diluted) | 20,600 | 20,590 | 20,590 | 6,811 | 6,811 | 6,811 | Upgrade |
Shares Change (YoY) | -25.76% | - | 202.30% | - | - | - | Upgrade |
EPS (Basic) | 4.99 | 0.41 | 1.72 | -26.03 | -50.89 | -132.41 | Upgrade |
EPS (Diluted) | 4.99 | 0.41 | 1.72 | -26.03 | -50.89 | -132.41 | Upgrade |
EPS Growth | - | -76.10% | - | - | - | - | Upgrade |
Free Cash Flow | 84,580 | 33,747 | -23,705 | -32,931 | -3,120 | -58,829 | Upgrade |
Free Cash Flow Per Share | 4.11 | 1.64 | -1.15 | -4.83 | -0.46 | -8.64 | Upgrade |
Gross Margin | 62.92% | 62.93% | 61.23% | 56.33% | 30.82% | 19.21% | Upgrade |
Operating Margin | 19.74% | 23.87% | 7.19% | -4.06% | -161.25% | -143.93% | Upgrade |
Profit Margin | 27.64% | 2.38% | 9.53% | -78.51% | -564.32% | -1328.09% | Upgrade |
Free Cash Flow Margin | 22.75% | 9.50% | -6.39% | -14.58% | -5.08% | -86.63% | Upgrade |
EBITDA | 116,414 | 120,455 | 67,082 | 31,793 | -54,055 | -52,751 | Upgrade |
EBITDA Margin | 31.31% | 33.91% | 18.07% | 14.08% | -88.01% | -77.68% | Upgrade |
D&A For EBITDA | 43,008 | 35,664 | 40,394 | 40,957 | 44,987 | 44,987 | Upgrade |
EBIT | 73,406 | 84,791 | 26,688 | -9,164 | -99,042 | -97,738 | Upgrade |
EBIT Margin | 19.74% | 23.87% | 7.19% | -4.06% | -161.25% | -143.93% | Upgrade |
Effective Tax Rate | 0.77% | 6.80% | 0.13% | - | - | - | Upgrade |
Advertising Expenses | - | 3,390 | 3,864 | 1,937 | 662.82 | 1,182 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.