PT Bima Sakti Pertiwi Tbk 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	2016 - 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	2016 - 2019
Rental Revenue	52,429	52,441	51,477	54,825	46,932	48,438	Upgrade
Total Revenue	52,429	52,441	51,477	54,825	46,932	48,438	Upgrade
Revenue Growth (YoY	3.63%	1.87%	-6.11%	16.82%	-3.11%	-33.13%	Upgrade
Property Expenses	27,419	27,359	26,481	26,206	25,074	25,264	Upgrade
Selling, General & Administrative	10,547	10,824	12,358	14,262	12,849	11,933	Upgrade
Other Operating Expenses	825.28	1,036	395.72	2,473	1,904	1,869	Upgrade
Total Operating Expenses	38,791	39,220	39,235	42,940	39,827	39,066	Upgrade
Operating Income	13,638	13,221	12,242	11,885	7,104	9,372	Upgrade
Interest Expense	-7,543	-7,302	-7,761	-10,668	-12,841	-13,945	Upgrade
Interest & Investment Income	17.25	18.58	5.03	17.06	199.38	3,023	Upgrade
Currency Exchange Gain (Loss)	9.07	9.24	-3.94	18.26	2.07	2.6	Upgrade
Other Non-Operating Income	561.58	42.48	120.93	11.2	-164.82	32.8	Upgrade
EBT Excluding Unusual Items	6,683	5,990	4,603	1,263	-5,701	-1,515	Upgrade
Gain (Loss) on Sale of Assets	3,034	3,034	-26.32	-	-	-4.5	Upgrade
Asset Writedown	-	-	-	-	-1,040	-	Upgrade
Pretax Income	9,717	9,024	4,577	1,263	-6,741	-1,519	Upgrade
Income Tax Expense	4,487	4,475	4,149	4,468	3,720	4,810	Upgrade
Net Income	5,230	4,549	427.4	-3,205	-10,461	-6,329	Upgrade
Net Income to Common	5,230	4,549	427.4	-3,205	-10,461	-6,329	Upgrade
Net Income Growth	872.88%	964.25%	-	-	-	-	Upgrade
Basic Shares Outstanding	3,125	3,125	3,125	3,125	3,125	3,125	Upgrade
Diluted Shares Outstanding	3,125	3,125	3,125	3,125	3,125	3,125	Upgrade
Shares Change (YoY)	-	-	-	-	-	11.28%	Upgrade
EPS (Basic)	1.67	1.46	0.14	-1.03	-3.35	-2.03	Upgrade
EPS (Diluted)	1.67	1.46	0.14	-1.03	-3.35	-2.03	Upgrade
EPS Growth	872.88%	964.26%	-	-	-	-	Upgrade
Operating Margin	26.01%	25.21%	23.78%	21.68%	15.14%	19.35%	Upgrade
Profit Margin	9.98%	8.67%	0.83%	-5.85%	-22.29%	-13.06%	Upgrade
EBITDA	14,176	13,755	12,760	12,394	7,739	10,003	Upgrade
EBITDA Margin	27.04%	26.23%	24.79%	22.61%	16.49%	20.65%	Upgrade
D&A For Ebitda	537.88	534.19	517.47	509.85	635.3	630.95	Upgrade
EBIT	13,638	13,221	12,242	11,885	7,104	9,372	Upgrade
EBIT Margin	26.01%	25.21%	23.78%	21.68%	15.14%	19.35%	Upgrade
Effective Tax Rate	46.17%	49.59%	90.66%	353.64%	-	-	Upgrade

Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.