PT Bangun Kosambi Sukses Tbk (IDX:CBDK)
Indonesia · Delayed Price · Currency is IDR 4,630.00
+20.00 (0.43%)
Apr 30, 2026, 4:13 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 2,819,884 | 2,503,638 | 2,248,978 | 1,953,493 | 574,088 | 125,150 | |
Revenue Growth (YoY) | 30.02% | 11.32% | 15.13% | 240.28% | 358.72% | -81.71% |
Cost of Revenue | 792,117 | 853,532 | 977,080 | 966,623 | 176,637 | 63,346 |
Gross Profit | 2,027,767 | 1,650,105 | 1,271,898 | 986,870 | 397,451 | 61,804 |
Selling, General & Admin | 219,283 | 218,312 | 157,538 | 148,747 | 127,996 | 50,668 |
Other Operating Expenses | - | - | - | 77,217 | 14,363 | 3,129 |
Operating Expenses | 219,283 | 218,312 | 157,538 | 225,964 | 142,359 | 53,796 |
Operating Income | 1,808,484 | 1,431,794 | 1,114,360 | 760,906 | 255,092 | 8,008 |
Interest Expense | -21,943 | -25,573 | -29,869 | -64,407 | -26,385 | -3,587 |
Interest & Investment Income | 253,856 | 253,856 | 82,976 | 130,792 | 18,368 | 8,743 |
Earnings From Equity Investments | -29,158 | -27,717 | -10,820 | -304.53 | 10,996 | 15,658 |
Other Non Operating Income (Expenses) | 7,406 | -1,568 | 103.92 | -543.1 | -476.44 | -269.27 |
EBT Excluding Unusual Items | 2,018,644 | 1,630,791 | 1,156,753 | 826,443 | 257,595 | 28,552 |
Impairment of Goodwill | - | - | - | - | 38,408 | 46,863 |
Other Unusual Items | - | - | 13,124 | - | - | - |
Pretax Income | 2,018,644 | 1,630,791 | 1,169,877 | 826,443 | 296,003 | 75,415 |
Income Tax Expense | 171,331 | 163,443 | 74,268 | 21,907 | 6.21 | 0.5 |
Earnings From Continuing Operations | 1,847,313 | 1,467,348 | 1,095,609 | 804,536 | 295,997 | 75,415 |
Minority Interest in Earnings | -71,569 | -103,097 | -170,850 | -225,988 | -19,774 | 37.81 |
Net Income | 1,775,744 | 1,364,252 | 924,759 | 578,547 | 276,223 | 75,453 |
Net Income to Common | 1,775,744 | 1,364,252 | 924,759 | 578,547 | 276,223 | 75,453 |
Net Income Growth | 112.14% | 47.52% | 59.84% | 109.45% | 266.09% | -86.88% |
Shares Outstanding (Basic) | 5,649 | 5,650 | 5,102 | 5,102 | 3,420 | 2,500 |
Shares Outstanding (Diluted) | 5,649 | 5,650 | 5,102 | 5,102 | 3,420 | 2,500 |
Shares Change (YoY) | 7.73% | 10.75% | - | 49.20% | 36.79% | - |
EPS (Basic) | 314.34 | 241.45 | 181.25 | 113.40 | 80.78 | 30.18 |
EPS (Diluted) | 314.34 | 241.45 | 181.25 | 113.40 | 80.78 | 30.18 |
EPS Growth | 96.92% | 33.21% | 59.84% | 40.38% | 167.64% | - |
Free Cash Flow | 62,269 | 555,499 | 1,614,757 | 958,788 | 597,120 | -87,962 |
Free Cash Flow Per Share | 11.02 | 98.31 | 316.49 | 187.92 | 174.62 | -35.19 |
Dividend Per Share | - | - | 5.000 | 0.000 | 0.005 | - |
Dividend Growth | - | - | 2499900.00% | -96.08% | - | - |
Gross Margin | 71.91% | 65.91% | 56.55% | 50.52% | 69.23% | 49.38% |
Operating Margin | 64.13% | 57.19% | 49.55% | 38.95% | 44.43% | 6.40% |
Profit Margin | 62.97% | 54.49% | 41.12% | 29.62% | 48.12% | 60.29% |
Free Cash Flow Margin | 2.21% | 22.19% | 71.80% | 49.08% | 104.01% | -70.28% |
EBITDA | 1,811,188 | 1,435,124 | 1,120,942 | 762,687 | 256,238 | 8,607 |
EBITDA Margin | 64.23% | 57.32% | 49.84% | 39.04% | 44.63% | 6.88% |
D&A For EBITDA | 2,705 | 3,330 | 6,582 | 1,781 | 1,146 | 598.95 |
EBIT | 1,808,484 | 1,431,794 | 1,114,360 | 760,906 | 255,092 | 8,008 |
EBIT Margin | 64.13% | 57.19% | 49.55% | 38.95% | 44.43% | 6.40% |
Effective Tax Rate | 8.49% | 10.02% | 6.35% | 2.65% | 0.00% | 0.00% |
Advertising Expenses | - | 55,010 | 39,028 | 34,742 | 8,012 | 9,235 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.