PT Bukit Uluwatu Villa Tbk (IDX:BUVA)
Indonesia
· Delayed Price · Currency is IDR 66.00
-1.00 (-1.49%)
May 9, 2025, 3:49 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 | 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 | 364,220 | 355,259 | 371,285 | 225,867 | 61,422 | 67,906 | Upgrade
|
| Revenue Growth (YoY) | -1.23% | -4.32% | 64.38% | 267.73% | -9.55% | -88.92% | Upgrade
|
| Cost of Revenue | 138,146 | 131,691 | 143,962 | 98,641 | 42,495 | 54,861 | Upgrade
|
| Gross Profit | 226,074 | 223,569 | 227,322 | 127,226 | 18,928 | 13,045 | Upgrade
|
| Selling, General & Admin | 148,348 | 148,324 | 206,434 | 111,536 | 93,758 | 105,769 | Upgrade
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| Other Operating Expenses | -9,977 | -9,546 | -5,799 | 24,855 | 24,212 | 5,013 | Upgrade
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| Operating Expenses | 138,371 | 138,778 | 200,635 | 136,390 | 117,970 | 110,783 | Upgrade
|
| Operating Income | 87,703 | 84,791 | 26,688 | -9,164 | -99,042 | -97,738 | Upgrade
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| Interest Expense | -42,824 | -46,448 | -41,817 | -191,046 | -172,524 | -113,212 | Upgrade
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| Interest & Investment Income | 1,717 | 1,234 | 51,562 | 8,454 | 0.54 | 1,492 | Upgrade
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| Earnings From Equity Investments | 65,488 | -9,917 | 979.34 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -1,744 | -1,466 | 741.5 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 110,339 | 28,194 | 38,153 | -191,756 | -271,565 | -209,458 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 135,934 | - | -100,729 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 67.59 | 207.65 | 376.22 | Upgrade
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| Asset Writedown | -17,746 | -17,746 | -156,943 | -5,513 | 10,692 | -970,139 | Upgrade
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| Pretax Income | 92,593 | 10,448 | 17,144 | -197,201 | -361,395 | -1,179,220 | Upgrade
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| Income Tax Expense | 877.59 | 710.47 | 22 | 1,600 | -383.53 | 10,378 | Upgrade
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| Earnings From Continuing Operations | 91,715 | 9,737 | 17,122 | -198,801 | -361,012 | -1,189,598 | Upgrade
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| Minority Interest in Earnings | -1,426 | -1,282 | 18,255 | 21,478 | 14,391 | 287,745 | Upgrade
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| Net Income | 90,289 | 8,455 | 35,378 | -177,323 | -346,621 | -901,854 | Upgrade
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| Net Income to Common | 90,289 | 8,455 | 35,378 | -177,323 | -346,621 | -901,854 | Upgrade
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| Net Income Growth | 248.83% | -76.10% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 20,590 | 20,590 | 20,590 | 6,811 | 6,811 | 6,811 | Upgrade
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| Shares Outstanding (Diluted) | 20,590 | 20,590 | 20,590 | 6,811 | 6,811 | 6,811 | Upgrade
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| Shares Change (YoY) | -14.43% | - | 202.30% | - | - | - | Upgrade
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| EPS (Basic) | 4.38 | 0.41 | 1.72 | -26.03 | -50.89 | -132.41 | Upgrade
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| EPS (Diluted) | 4.38 | 0.41 | 1.72 | -26.03 | -50.89 | -132.41 | Upgrade
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| EPS Growth | 307.64% | -76.10% | - | - | - | - | Upgrade
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| Free Cash Flow | 38,676 | 33,747 | -23,705 | -32,931 | -3,120 | -58,829 | Upgrade
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| Free Cash Flow Per Share | 1.88 | 1.64 | -1.15 | -4.83 | -0.46 | -8.64 | Upgrade
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| Gross Margin | 62.07% | 62.93% | 61.23% | 56.33% | 30.82% | 19.21% | Upgrade
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| Operating Margin | 24.08% | 23.87% | 7.19% | -4.06% | -161.25% | -143.93% | Upgrade
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| Profit Margin | 24.79% | 2.38% | 9.53% | -78.51% | -564.32% | -1328.09% | Upgrade
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| Free Cash Flow Margin | 10.62% | 9.50% | -6.39% | -14.58% | -5.08% | -86.63% | Upgrade
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| EBITDA | 124,055 | 120,455 | 67,082 | 31,793 | -54,055 | -52,751 | Upgrade
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| EBITDA Margin | 34.06% | 33.91% | 18.07% | 14.08% | -88.01% | -77.68% | Upgrade
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| D&A For EBITDA | 36,352 | 35,664 | 40,394 | 40,957 | 44,987 | 44,987 | Upgrade
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| EBIT | 87,703 | 84,791 | 26,688 | -9,164 | -99,042 | -97,738 | Upgrade
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| EBIT Margin | 24.08% | 23.87% | 7.19% | -4.06% | -161.25% | -143.93% | Upgrade
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| Effective Tax Rate | 0.95% | 6.80% | 0.13% | - | - | - | Upgrade
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| Advertising Expenses | - | 3,390 | 3,864 | 1,937 | 662.82 | 1,182 | Upgrade
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Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.