PT Bangun Kosambi Sukses Tbk (IDX:CBDK)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
6,000.00
-275.00 (-4.38%)
Sep 8, 2025, 4:14 PM WIB

IDX:CBDK Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
2,475,0432,248,9781,953,493574,088125,150684,217
Revenue Growth (YoY)
47.25%15.13%240.28%358.72%-81.71%-
Cost of Revenue
1,038,170976,614966,623176,63763,346108,006
Gross Profit
1,436,8731,272,365986,870397,45161,804576,211
Selling, General & Admin
178,440144,171148,747127,99650,66812,468
Other Operating Expenses
60,03160,03177,21714,3633,12917,105
Operating Expenses
238,471204,202225,964142,35953,79629,574
Operating Income
1,198,4021,068,163760,906255,0928,008546,637
Interest Expense
-28,492-29,869-64,407-26,385-3,587-1,661
Interest & Investment Income
76,91882,027130,79218,3688,7432,390
Earnings From Equity Investments
-21,583-10,820-304.5310,99615,65827,746
Other Non Operating Income (Expenses)
66.34153.14-543.1-476.44-269.27-5.54
EBT Excluding Unusual Items
1,225,3121,109,655826,443257,59528,552575,107
Impairment of Goodwill
-3,501--38,40846,863-
Pretax Income
1,221,8111,109,655826,443296,00375,415575,107
Income Tax Expense
18,17514,04621,9076.210.52.9
Earnings From Continuing Operations
1,203,6361,095,609804,536295,99775,415575,104
Minority Interest in Earnings
-173,053-170,850-225,988-19,77437.81-0.35
Net Income
1,030,583924,759578,547276,22375,453575,103
Net Income to Common
1,030,583924,759578,547276,22375,453575,103
Net Income Growth
77.61%59.84%109.45%266.09%-86.88%-
Shares Outstanding (Basic)
5,3675,1025,1023,4202,500-
Shares Outstanding (Diluted)
5,3675,1025,1023,4202,500-
Shares Change (YoY)
5.19%-49.20%36.79%--
EPS (Basic)
192.03181.25113.4080.7830.18-
EPS (Diluted)
192.03181.25113.4080.7830.18-
EPS Growth
68.85%59.84%40.38%167.64%--
Free Cash Flow
1,466,7941,726,708958,788597,120-87,962316,633
Free Cash Flow Per Share
273.31338.43187.92174.62-35.19-
Dividend Per Share
5.0005.0000.0000.005--
Dividend Growth
2499900.00%2499900.00%-96.08%---
Gross Margin
58.05%56.57%50.52%69.23%49.38%84.21%
Operating Margin
48.42%47.49%38.95%44.43%6.40%79.89%
Profit Margin
41.64%41.12%29.62%48.12%60.29%84.05%
Free Cash Flow Margin
59.26%76.78%49.08%104.01%-70.28%46.28%
EBITDA
1,202,9771,071,433762,687256,2388,607-
EBITDA Margin
48.60%47.64%39.04%44.63%6.88%-
D&A For EBITDA
4,5753,2701,7811,146598.95-
EBIT
1,198,4021,068,163760,906255,0928,008546,637
EBIT Margin
48.42%47.49%38.95%44.43%6.40%79.89%
Effective Tax Rate
1.49%1.27%2.65%0.00%0.00%0.00%
Advertising Expenses
-37,75234,7428,0129,23510,679
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.