PT Bangun Kosambi Sukses Tbk (IDX:CBDK)
Indonesia · Delayed Price · Currency is IDR 6,125.00
+50.00 (0.82%)
Jul 17, 2025, 11:59 AM WIB
IDX:CBDK 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 |
|---|---|---|---|---|---|---|
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 |
| 2,168,882 | 2,248,978 | 1,953,493 | 574,088 | 125,150 | 684,217 | |
Revenue Growth (YoY) | 19.36% | 15.13% | 240.28% | 358.72% | -81.71% | - |
Cost of Revenue | 955,551 | 976,614 | 966,623 | 176,637 | 63,346 | 108,006 |
Gross Profit | 1,213,331 | 1,272,365 | 986,870 | 397,451 | 61,804 | 576,211 |
Selling, General & Admin | 161,436 | 144,171 | 148,747 | 127,996 | 50,668 | 12,468 |
Other Operating Expenses | 60,824 | 60,031 | 77,217 | 14,363 | 3,129 | 17,105 |
Operating Expenses | 222,260 | 204,202 | 225,964 | 142,359 | 53,796 | 29,574 |
Operating Income | 991,071 | 1,068,163 | 760,906 | 255,092 | 8,008 | 546,637 |
Interest Expense | -31,077 | -29,869 | -64,407 | -26,385 | -3,587 | -1,661 |
Interest & Investment Income | 82,027 | 82,027 | 130,792 | 18,368 | 8,743 | 2,390 |
Earnings From Equity Investments | -14,110 | -10,820 | -304.53 | 10,996 | 15,658 | 27,746 |
Other Non Operating Income (Expenses) | -6,763 | 153.14 | -543.1 | -476.44 | -269.27 | -5.54 |
EBT Excluding Unusual Items | 1,021,147 | 1,109,655 | 826,443 | 257,595 | 28,552 | 575,107 |
Impairment of Goodwill | - | - | - | 38,408 | 46,863 | - |
Pretax Income | 1,019,677 | 1,109,655 | 826,443 | 296,003 | 75,415 | 575,107 |
Income Tax Expense | 10,830 | 14,046 | 21,907 | 6.21 | 0.5 | 2.9 |
Earnings From Continuing Operations | 1,008,847 | 1,095,609 | 804,536 | 295,997 | 75,415 | 575,104 |
Minority Interest in Earnings | -171,764 | -170,850 | -225,988 | -19,774 | 37.81 | -0.35 |
Net Income | 837,083 | 924,759 | 578,547 | 276,223 | 75,453 | 575,103 |
Net Income to Common | 837,083 | 924,759 | 578,547 | 276,223 | 75,453 | 575,103 |
Net Income Growth | 44.47% | 59.84% | 109.45% | 266.09% | -86.88% | - |
Shares Outstanding (Basic) | 5,244 | 5,102 | 5,102 | 3,420 | 2,500 | - |
Shares Outstanding (Diluted) | 5,244 | 5,102 | 5,102 | 3,420 | 2,500 | - |
Shares Change (YoY) | 2.78% | - | 49.20% | 36.79% | - | - |
EPS (Basic) | 159.63 | 181.25 | 113.40 | 80.78 | 30.18 | - |
EPS (Diluted) | 159.63 | 181.25 | 113.40 | 80.78 | 30.18 | - |
EPS Growth | 40.57% | 59.84% | 40.38% | 167.64% | - | - |
Free Cash Flow | 1,747,313 | 1,726,708 | 958,788 | 597,120 | -87,962 | 316,633 |
Free Cash Flow Per Share | 333.21 | 338.43 | 187.92 | 174.62 | -35.19 | - |
Dividend Per Share | 5.000 | 5.000 | 0.000 | 0.005 | - | - |
Dividend Growth | 2499900.00% | 2499900.00% | -96.08% | - | - | - |
Gross Margin | 55.94% | 56.57% | 50.52% | 69.23% | 49.38% | 84.21% |
Operating Margin | 45.70% | 47.49% | 38.95% | 44.43% | 6.40% | 79.89% |
Profit Margin | 38.59% | 41.12% | 29.62% | 48.12% | 60.29% | 84.05% |
Free Cash Flow Margin | 80.56% | 76.78% | 49.08% | 104.01% | -70.28% | 46.28% |
EBITDA | 994,713 | 1,071,433 | 762,687 | 256,238 | 8,607 | - |
EBITDA Margin | 45.86% | 47.64% | 39.04% | 44.63% | 6.88% | - |
D&A For EBITDA | 3,642 | 3,270 | 1,781 | 1,146 | 598.95 | - |
EBIT | 991,071 | 1,068,163 | 760,906 | 255,092 | 8,008 | 546,637 |
EBIT Margin | 45.70% | 47.49% | 38.95% | 44.43% | 6.40% | 79.89% |
Effective Tax Rate | 1.06% | 1.27% | 2.65% | 0.00% | 0.00% | 0.00% |
Advertising Expenses | - | 37,752 | 34,742 | 8,012 | 9,235 | 10,679 |
Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.