PT Bakrie Sumatera Plantations Tbk (IDX:UNSP)
Indonesia · Delayed Price · Currency is IDR 280.00
-20.00 (-6.67%)
Oct 27, 2026, 4:08 PM WIB
IDX:UNSP 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 | Sep '26 Sep 30, 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 |
| 2,903,382 | 2,557,260 | 2,327,870 | 2,405,153 | 4,189,330 | 3,971,114 | |
Revenue Growth | 20.47% | 9.85% | -3.21% | -42.59% | 5.50% | 58.42% |
Cost of Revenue | 2,041,797 | 1,794,597 | 1,706,105 | 1,986,301 | 3,538,627 | 2,808,954 |
Gross Profit | 861,585 | 762,663 | 621,765 | 418,852 | 650,703 | 1,162,160 |
Selling, General & Admin | 411,935 | 360,114 | 386,948 | 426,369 | 458,587 | 461,216 |
Other Operating Expenses | - | - | - | - | 5,356 | 21,280 |
Operating Expenses | 411,935 | 360,114 | 386,925 | 426,778 | 463,899 | 482,496 |
Operating Income | 449,650 | 402,549 | 234,840 | -7,926 | 186,804 | 679,664 |
Interest Expense | -111,857 | -63,908 | -212,802 | -165,747 | -177,535 | -293,680 |
Interest & Investment Income | 7,346 | 7,346 | 10,987 | 3,553 | 4,118 | 2,825 |
Currency Exchange Gain (Loss) | -372,410 | -283,237 | -342,258 | 146,007 | -783,303 | -167,355 |
Other Non Operating Income (Expenses) | 91,712 | 46,404 | 22,738 | 15,938 | -78,696 | 21,228 |
EBT Excluding Unusual Items | 64,441 | 109,154 | -286,495 | -8,175 | -848,612 | 242,682 |
Gain (Loss) on Sale of Investments | 13,714 | 13,714 | -37,132 | -19,494 | -532,582 | - |
Gain (Loss) on Sale of Assets | - | - | 626,531 | 101,760 | 2,333,766 | 112,719 |
Asset Writedown | 58,437 | -17,746 | -22,646 | 20,904 | -5,855 | -37,024 |
Pretax Income | 136,592 | 105,122 | 280,258 | 94,995 | 946,717 | 318,377 |
Income Tax Expense | 100,442 | 88,970 | 141,369 | 68,858 | 16,510 | 200,868 |
Earnings From Continuing Operations | 36,150 | 16,152 | 138,889 | 26,137 | 930,207 | 117,509 |
Net Income to Company | 36,150 | 16,152 | 138,889 | 26,137 | 930,207 | 117,509 |
Minority Interest in Earnings | - | - | - | 36,554 | -713,437 | 11,177 |
Net Income | 36,150 | 16,152 | 138,889 | 62,691 | 216,770 | 128,686 |
Net Income to Common | 36,150 | 16,152 | 138,889 | 62,691 | 216,770 | 128,686 |
Net Income Growth | - | -88.37% | 121.54% | -71.08% | 68.45% | - |
Shares Outstanding (Basic) | 13,361 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 |
Shares Outstanding (Diluted) | 13,361 | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 |
Shares Change | 434.46% | - | - | - | - | - |
EPS (Basic) | 2.71 | 6.46 | 55.55 | 25.07 | 86.70 | 51.47 |
EPS (Diluted) | 2.71 | 6.46 | 55.55 | 25.07 | 86.70 | 51.47 |
EPS Growth | - | -88.37% | 121.54% | -71.08% | 68.45% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 17,146 | 34,548 | 102,163 | -262,305 | -413,654 | -287,035 |
Free Cash Flow Per Share | 1.28 | 13.82 | 40.86 | -104.92 | -165.45 | -114.81 |
Gross Margin | 29.68% | 29.82% | 26.71% | 17.41% | 15.53% | 29.27% |
Operating Margin | 15.49% | 15.74% | 10.09% | -0.33% | 4.46% | 17.11% |
Profit Margin | 1.24% | 0.63% | 5.97% | 2.61% | 5.17% | 3.24% |
Free Cash Flow Margin | 0.59% | 1.35% | 4.39% | -10.91% | -9.87% | -7.23% |
EBITDA | 606,361 | 558,832 | 391,457 | 149,653 | 370,769 | 897,381 |
EBITDA Margin | 20.89% | 21.85% | 16.82% | 6.22% | 8.85% | 22.60% |
D&A For EBITDA | 156,711 | 156,283 | 156,617 | 157,579 | 183,965 | 217,717 |
EBIT | 449,650 | 402,549 | 234,840 | -7,926 | 186,804 | 679,664 |
EBIT Margin | 15.49% | 15.74% | 10.09% | -0.33% | 4.46% | 17.11% |
Effective Tax Rate | 73.53% | 84.64% | 50.44% | 72.49% | 1.74% | 63.09% |