PT Bukit Uluwatu Villa Tbk (IDX:BUVA)
Indonesia · Delayed Price · Currency is IDR 755.00
+30.00 (4.14%)
Aug 12, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 383,412 | 375,584 | 355,259 | 371,285 | 225,867 | 61,422 | |
Revenue Growth | 5.46% | 5.72% | -4.32% | 64.38% | 267.73% | -9.55% |
Cost of Revenue | 143,761 | 144,110 | 135,269 | 143,962 | 98,641 | 42,495 |
Gross Profit | 239,651 | 231,475 | 219,991 | 227,322 | 127,226 | 18,928 |
Selling, General & Admin | 162,233 | 160,325 | 145,567 | 206,434 | 111,536 | 93,758 |
Other Operating Expenses | 8,565 | 6,296 | -10,367 | -5,799 | 24,855 | 24,212 |
Operating Expenses | 170,798 | 166,621 | 135,200 | 200,635 | 136,390 | 117,970 |
Operating Income | 68,853 | 64,854 | 84,791 | 26,688 | -9,164 | -99,042 |
Interest Expense | -41,830 | -40,058 | -46,448 | -41,817 | -191,046 | -172,524 |
Interest & Investment Income | 4,442 | 2,756 | 1,234 | 51,562 | 8,454 | 0.54 |
Earnings From Equity Investments | 4,303 | 79,419 | -9,917 | 979.34 | - | - |
Currency Exchange Gain (Loss) | 710.46 | -674.25 | -1,466 | 741.5 | - | - |
Other Non Operating Income (Expenses) | - | - | -0 | - | - | - |
EBT Excluding Unusual Items | 36,479 | 106,297 | 28,194 | 38,153 | -191,756 | -271,565 |
Gain (Loss) on Sale of Investments | - | - | - | 135,934 | - | -100,729 |
Gain (Loss) on Sale of Assets | 888.7 | 888.7 | - | - | 67.59 | 207.65 |
Asset Writedown | -4,125 | -4,125 | -17,746 | -156,943 | -5,513 | 10,692 |
Pretax Income | 33,243 | 103,061 | 10,448 | 17,144 | -197,201 | -361,395 |
Income Tax Expense | 6,464 | 3,307 | 710.47 | 22 | 1,600 | -383.53 |
Earnings From Continuing Operations | 26,779 | 99,753 | 9,737 | 17,122 | -198,801 | -361,012 |
Minority Interest in Earnings | -573.24 | -561.13 | -1,282 | 18,255 | 21,478 | 14,391 |
Net Income | 26,206 | 99,192 | 8,455 | 35,378 | -177,323 | -346,621 |
Net Income to Common | 26,206 | 99,192 | 8,455 | 35,378 | -177,323 | -346,621 |
Net Income Growth | -73.61% | 1073.12% | -76.10% | - | - | - |
Shares Outstanding (Basic) | 26,630 | 24,617 | 20,590 | 20,590 | 6,811 | 6,811 |
Shares Outstanding (Diluted) | 26,630 | 24,617 | 20,590 | 20,590 | 6,811 | 6,811 |
Shares Change | 29.33% | 19.56% | - | 202.30% | - | - |
EPS (Basic) | 0.98 | 4.03 | 0.41 | 1.72 | -26.03 | -50.89 |
EPS (Diluted) | 0.98 | 4.03 | 0.41 | 1.72 | -26.03 | -50.89 |
EPS Growth | -79.60% | 881.24% | -76.10% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -22,638 | 39,350 | 25,423 | -23,705 | -32,931 | -3,120 |
Free Cash Flow Per Share | -0.85 | 1.60 | 1.24 | -1.15 | -4.83 | -0.46 |
Gross Margin | 62.51% | 61.63% | 61.92% | 61.23% | 56.33% | 30.82% |
Operating Margin | 17.96% | 17.27% | 23.87% | 7.19% | -4.06% | -161.25% |
Profit Margin | 6.83% | 26.41% | 2.38% | 9.53% | -78.51% | -564.32% |
Free Cash Flow Margin | -5.90% | 10.48% | 7.16% | -6.39% | -14.58% | -5.08% |
EBITDA | 110,193 | 107,095 | 120,455 | 67,082 | 31,793 | -54,055 |
EBITDA Margin | 28.74% | 28.51% | 33.91% | 18.07% | 14.08% | -88.01% |
D&A For EBITDA | 41,340 | 42,242 | 35,664 | 40,394 | 40,957 | 44,987 |
EBIT | 68,853 | 64,854 | 84,791 | 26,688 | -9,164 | -99,042 |
EBIT Margin | 17.96% | 17.27% | 23.87% | 7.19% | -4.06% | -161.25% |
Effective Tax Rate | 19.44% | 3.21% | 6.80% | 0.13% | - | - |
Advertising Expenses | - | 5,355 | 3,390 | 3,864 | 1,937 | 662.82 |