PT Bumi Citra Permai Tbk (BCIP.JK)
IDR 52.0
(1.96%)
IDR 52.0
(1.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 94.3 Billion | 93.74 Billion | 60.4 Billion | 73.15 Billion | 131.09 Billion | 200.65 Billion |
| Cost of Revenue | 45.41 Billion | 44.64 Billion | 25.9 Billion | 37.84 Billion | 65.8 Billion | 90.38 Billion |
| Gross Profit | 48.89 Billion | 49.1 Billion | 34.5 Billion | 35.3 Billion | 65.28 Billion | 110.27 Billion |
| Operating Expenses | 37.79 Billion | 36.07 Billion | 38.03 Billion | 39.46 Billion | 44.01 Billion | 43.94 Billion |
| Selling, General and Administrative Expenses | 37.79 Billion | 10.09 Billion | 10.65 Billion | 12.69 Billion | 12.96 Billion | 12.63 Billion |
| Research and Development Expenses | - | 0.21 | 0.05 | 0.18 | 0.20 | 0.26 |
| Other Expenses | - | 25.97 Billion | 27.37 Billion | 26.77 Billion | 31.04 Billion | 8.99 Billion |
| Cost and Expenses | 82.98 Billion | 80.71 Billion | 63.93 Billion | 77.31 Billion | 109.82 Billion | 134.33 Billion |
| Operating Income | 11.32 Billion | 20.61 Billion | 6.48 Billion | 4.53 Billion | 31.57 Billion | 67.43 Billion |
| Interest Expense | 66.62 Million | 54.84 Million | 58.03 Million | 108.28 Million | 2.43 Billion | 17.29 Billion |
| Income Tax Expense | 1.91 Billion | 2.24 Billion | 2.33 Billion | 150.48 Million | 6.19 Billion | 8.12 Billion |
| Earnings before Tax | 19.2 Billion | 19.3 Billion | 2.45 Billion | 13.14 Billion | 29.39 Billion | 58.36 Billion |
| Net Income | 16.36 Billion | 15.56 Billion | 124.17 Million | 11.32 Billion | 22.12 Billion | 49.1 Billion |
| Earnings Per Share Basic | 11.44 | 10.88 | 0.09 | 7.92 | 15.47 | 34.34 |
| Earnings Per Share Diluted | 11.44 | 10.88 | 0.09 | 7.92 | 15.47 | 34.34 |
| Weighted Average Shares Outstanding | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion |
| Gross Margin | 0.52 | 0.52 | 0.57 | 0.48 | 0.50 | 0.55 |
| EBIT Margin | 0.14 | 0.23 | 0.13 | 0.08 | 0.25 | 0.39 |
| Profit Margin | 0.17 | 0.17 | 0.00 | 0.15 | 0.17 | 0.24 |
| EBITDA | 12.74 Billion | 21.43 Billion | 8.08 Billion | 5.65 Billion | 32.85 Billion | 77.84 Billion |
| Earnings Before Tax Margin | 0.12 | 0.22 | 0.11 | 0.06 | 0.24 | 0.34 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 32.52 Billion | 26.5 Billion | 33.1 Billion | 2.59 Billion | 94.3 Billion | 39.45 Billion |
| Cost of Revenue | 17.73 Billion | 8.66 Billion | 16.86 Billion | 6.81 Billion | 45.41 Billion | 20.01 Billion |
| Gross Profit | 14.79 Billion | 17.84 Billion | 16.24 Billion | -4.21 Billion | 48.89 Billion | 19.43 Billion |
| Operating Expenses | -8.34 Billion | 11.4 Billion | 8.92 Billion | 10.03 Billion | 38.65 Billion | 8.58 Billion |
| Selling, General and Administrative Expenses | - | 3.91 Billion | 2.97 Billion | 4.13 Billion | - | 2.5 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -8.34 Billion | 3.98 Billion | 3.99 Billion | -10.03 Billion | -38.65 Billion | 3.18 Billion |
| Cost and Expenses | 26.08 Billion | 19.68 Billion | 25.78 Billion | 16.84 Billion | 84.06 Billion | 28.59 Billion |
| Operating Income | 6.44 Billion | 6.81 Billion | 7.34 Billion | -14.24 Billion | 10.24 Billion | 13.96 Billion |
| Interest Expense | - | 688.61 Million | 757.16 Million | -1.23 Billion | 66.62 Million | 700.41 Million |
| Income Tax Expense | 1.13 Billion | 874.47 Million | 1.37 Billion | -296.85 Million | 1.91 Billion | 1.7 Billion |
| Earnings before Tax | 5.72 Billion | 5.97 Billion | 10.57 Billion | -2.56 Billion | 19.2 Billion | 13.26 Billion |
| Net Income | 4.28 Billion | 4.78 Billion | 8.69 Billion | -2.38 Billion | 16.36 Billion | 11.39 Billion |
| Earnings Per Share Basic | 3.00 | 3.35 | 6.08 | -1.67 | - | 7.97 |
| Earnings Per Share Diluted | 2.54 | 2.83 | 5.15 | -1.67 | - | 6.74 |
| Weighted Average Shares Outstanding | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.69 Billion | 1.69 Billion | 1.69 Billion | 1.42 Billion | 1.42 Billion | 1.69 Billion |
| Gross Margin | 0.45 | 0.67 | 0.49 | -1.62 | 0.52 | 0.49 |
| EBIT Margin | 0.22 | 0.28 | 0.35 | -5.22 | - | 0.36 |
| Profit Margin | 0.13 | 0.18 | 0.26 | -0.92 | 0.17 | 0.29 |
| EBITDA | 7.17 Billion | 7.54 Billion | 11.67 Billion | -13.56 Billion | - | 14.18 Billion |
| Earnings Before Tax Margin | 0.20 | 0.26 | 0.22 | -5.48 | 0.11 | 0.35 |
DEEPINDS
E28
7157
1728
0662
TAGP