Bumitama Agri Ltd. (SGX:P8Z)
Singapore
· Delayed Price · Currency is SGD 0.8850
+0.0150 (1.72%)
Mar 28, 2025, 5:04 PM SGT
Bumitama Agri 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 16,732,039 | 15,442,893 | 15,829,281 | 12,248,630 | 9,101,746 | Upgrade
|
| Revenue Growth (YoY) | 8.35% | -2.44% | 29.23% | 34.58% | 18.34% | Upgrade
|
| Cost of Revenue | 12,190,622 | 10,811,734 | 10,189,887 | 8,715,457 | 6,553,985 | Upgrade
|
| Gross Profit | 4,541,417 | 4,631,159 | 5,639,394 | 3,533,173 | 2,547,761 | Upgrade
|
| Selling, General & Admin | 879,189 | 951,530 | 801,190 | 694,273 | 607,175 | Upgrade
|
| Other Operating Expenses | - | 4,367 | 22,535 | 7,338 | 29,601 | Upgrade
|
| Operating Expenses | 879,189 | 955,897 | 823,725 | 701,611 | 636,776 | Upgrade
|
| Operating Income | 3,662,228 | 3,675,262 | 4,815,669 | 2,831,562 | 1,910,985 | Upgrade
|
| Interest Expense | -177,113 | -129,003 | -130,443 | -153,309 | -178,955 | Upgrade
|
| Interest & Investment Income | 170,515 | 175,336 | 167,209 | 195,655 | 202,205 | Upgrade
|
| Currency Exchange Gain (Loss) | -34,731 | 113,183 | -296,619 | -37,949 | -49,028 | Upgrade
|
| Other Non Operating Income (Expenses) | 28,455 | 27,118 | 15,997 | 27,647 | 45,415 | Upgrade
|
| EBT Excluding Unusual Items | 3,649,354 | 3,861,896 | 4,571,813 | 2,863,606 | 1,930,622 | Upgrade
|
| Asset Writedown | - | - | -1,236 | -19 | -82 | Upgrade
|
| Pretax Income | 3,649,354 | 3,861,896 | 4,570,577 | 2,863,587 | 1,930,540 | Upgrade
|
| Income Tax Expense | 914,130 | 930,728 | 1,171,708 | 774,210 | 568,135 | Upgrade
|
| Earnings From Continuing Operations | 2,735,224 | 2,931,168 | 3,398,869 | 2,089,377 | 1,362,405 | Upgrade
|
| Minority Interest in Earnings | -448,192 | -482,008 | -572,759 | -368,010 | -236,012 | Upgrade
|
| Net Income | 2,287,032 | 2,449,160 | 2,826,110 | 1,721,367 | 1,126,393 | Upgrade
|
| Net Income to Common | 2,287,032 | 2,449,160 | 2,826,110 | 1,721,367 | 1,126,393 | Upgrade
|
| Net Income Growth | -6.62% | -13.34% | 64.18% | 52.82% | 64.12% | Upgrade
|
| Shares Outstanding (Basic) | 1,734 | 1,734 | 1,747 | 1,746 | 1,747 | Upgrade
|
| Shares Outstanding (Diluted) | 1,734 | 1,734 | 1,747 | 1,746 | 1,747 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.72% | 0.05% | -0.05% | -0.15% | Upgrade
|
| EPS (Basic) | 1319.00 | 1412.32 | 1618.00 | 986.00 | 644.90 | Upgrade
|
| EPS (Diluted) | 1319.00 | 1412.32 | 1618.00 | 986.00 | 644.90 | Upgrade
|
| EPS Growth | -6.61% | -12.71% | 64.10% | 52.89% | 64.37% | Upgrade
|
| Free Cash Flow | 1,857,864 | 1,663,033 | 2,281,785 | 1,600,447 | 1,466,705 | Upgrade
|
| Free Cash Flow Per Share | 1071.49 | 958.99 | 1306.36 | 916.74 | 839.74 | Upgrade
|
| Dividend Per Share | - | 569.877 | 656.664 | 396.284 | 252.897 | Upgrade
|
| Dividend Growth | - | -13.22% | 65.70% | 56.70% | 179.32% | Upgrade
|
| Gross Margin | 27.14% | 29.99% | 35.63% | 28.84% | 27.99% | Upgrade
|
| Operating Margin | 21.89% | 23.80% | 30.42% | 23.12% | 21.00% | Upgrade
|
| Profit Margin | 13.67% | 15.86% | 17.85% | 14.05% | 12.38% | Upgrade
|
| Free Cash Flow Margin | 11.10% | 10.77% | 14.41% | 13.07% | 16.11% | Upgrade
|
| EBITDA | 4,569,245 | 4,511,196 | 5,578,094 | 3,547,650 | 2,552,474 | Upgrade
|
| EBITDA Margin | 27.31% | 29.21% | 35.24% | 28.96% | 28.04% | Upgrade
|
| D&A For EBITDA | 907,017 | 835,934 | 762,425 | 716,088 | 641,489 | Upgrade
|
| EBIT | 3,662,228 | 3,675,262 | 4,815,669 | 2,831,562 | 1,910,985 | Upgrade
|
| EBIT Margin | 21.89% | 23.80% | 30.42% | 23.12% | 21.00% | Upgrade
|
| Effective Tax Rate | 25.05% | 24.10% | 25.64% | 27.04% | 29.43% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.