PT Bakrie Sumatera Plantations Tbk (IDX:UNSP)
Indonesia
· Delayed Price · Currency is IDR 120.00
+1.00 (0.84%)
May 20, 2025, 2:55 PM WIB
IDX:UNSP Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 2,327,870 | 2,405,153 | 4,189,330 | 3,971,114 | 2,506,717 | Upgrade
|
| Revenue Growth (YoY) | -3.21% | -42.59% | 5.50% | 58.42% | 26.35% | Upgrade
|
| Cost of Revenue | 1,697,769 | 1,986,301 | 3,538,627 | 2,808,954 | 2,111,932 | Upgrade
|
| Gross Profit | 630,101 | 418,852 | 650,703 | 1,162,160 | 394,785 | Upgrade
|
| Selling, General & Admin | 395,490 | 419,701 | 458,587 | 461,216 | 475,626 | Upgrade
|
| Other Operating Expenses | - | 6,668 | 5,356 | 21,280 | 8,888 | Upgrade
|
| Operating Expenses | 395,490 | 426,778 | 463,899 | 482,496 | 484,514 | Upgrade
|
| Operating Income | 234,611 | -7,926 | 186,804 | 679,664 | -89,729 | Upgrade
|
| Interest Expense | -216,507 | -165,747 | -177,535 | -293,680 | -234,612 | Upgrade
|
| Interest & Investment Income | - | 3,553 | 4,118 | 2,825 | 850 | Upgrade
|
| Currency Exchange Gain (Loss) | -342,258 | 146,007 | -783,303 | -167,355 | -190,644 | Upgrade
|
| Other Non Operating Income (Expenses) | 602,725 | 15,938 | -78,696 | 21,228 | -64,477 | Upgrade
|
| EBT Excluding Unusual Items | 278,571 | -8,175 | -848,612 | 242,682 | -578,612 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -13,361 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -19,494 | -532,582 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 101,760 | 2,333,766 | 112,719 | - | Upgrade
|
| Asset Writedown | 1,687 | 20,904 | -5,855 | -37,024 | -202,240 | Upgrade
|
| Other Unusual Items | - | - | - | - | -173 | Upgrade
|
| Pretax Income | 280,258 | 94,995 | 946,717 | 318,377 | -794,386 | Upgrade
|
| Income Tax Expense | 141,369 | 68,858 | 16,510 | 200,868 | 159,729 | Upgrade
|
| Earnings From Continuing Operations | 138,889 | 26,137 | 930,207 | 117,509 | -954,115 | Upgrade
|
| Net Income to Company | 138,889 | 26,137 | 930,207 | 117,509 | -954,115 | Upgrade
|
| Minority Interest in Earnings | - | 36,554 | -713,437 | 11,177 | 185,815 | Upgrade
|
| Net Income | 138,889 | 62,691 | 216,770 | 128,686 | -768,300 | Upgrade
|
| Net Income to Common | 138,889 | 62,691 | 216,770 | 128,686 | -768,300 | Upgrade
|
| Net Income Growth | 121.54% | -71.08% | 68.45% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | Upgrade
|
| Shares Outstanding (Diluted) | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | - | Upgrade
|
| EPS (Basic) | 55.56 | 25.07 | 86.70 | 51.47 | -307.30 | Upgrade
|
| EPS (Diluted) | 55.56 | 25.07 | 86.70 | 51.47 | -307.30 | Upgrade
|
| EPS Growth | 121.58% | -71.08% | 68.45% | - | - | Upgrade
|
| Free Cash Flow | 102,163 | -262,305 | -413,654 | -287,035 | -133,798 | Upgrade
|
| Free Cash Flow Per Share | 40.87 | -104.92 | -165.45 | -114.81 | -53.52 | Upgrade
|
| Gross Margin | 27.07% | 17.41% | 15.53% | 29.27% | 15.75% | Upgrade
|
| Operating Margin | 10.08% | -0.33% | 4.46% | 17.11% | -3.58% | Upgrade
|
| Profit Margin | 5.97% | 2.61% | 5.17% | 3.24% | -30.65% | Upgrade
|
| Free Cash Flow Margin | 4.39% | -10.91% | -9.87% | -7.23% | -5.34% | Upgrade
|
| EBITDA | 390,266 | 100,835 | 370,769 | 897,381 | 130,656 | Upgrade
|
| EBITDA Margin | 16.77% | 4.19% | 8.85% | 22.60% | 5.21% | Upgrade
|
| D&A For EBITDA | 155,655 | 108,761 | 183,965 | 217,717 | 220,385 | Upgrade
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| EBIT | 234,611 | -7,926 | 186,804 | 679,664 | -89,729 | Upgrade
|
| EBIT Margin | 10.08% | -0.33% | 4.46% | 17.11% | -3.58% | Upgrade
|
| Effective Tax Rate | 50.44% | 72.49% | 1.74% | 63.09% | - | Upgrade
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Updated Nov 5, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.