PT Bumi Serpong Damai Tbk (BSDE.JK)

IDR 935.0

(-2.59%)

Annual Income Statements

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 11539.14 Billion 10235.47 Billion 7654.8 Billion 6180.58 Billion 7084.86 Billion 6628.78 Billion
Cost of Revenue 5192.34 Billion 3409.43 Billion 2914.75 Billion 1928.74 Billion 2018.79 Billion 1874.27 Billion
Gross Profit 6346.79 Billion 6826.04 Billion 4740.05 Billion 4251.84 Billion 5066.06 Billion 4754.5 Billion
Operating Expenses 3384.1 Billion 2786.72 Billion 2110.89 Billion 2047.64 Billion 2273.2 Billion 2316.66 Billion
Selling, General and Administrative Expenses 2868.84 Billion 1502.37 Billion 1032.87 Billion 836.61 Billion 985.06 Billion 1061.31 Billion
Research and Development Expenses - - - - - -
Other Expenses 515.26 Billion 1284.35 Billion 1078.02 Billion 1211.02 Billion 1288.13 Billion -162.37 Billion
Cost and Expenses 8628.97 Billion 6196.16 Billion 5025.64 Billion 3976.39 Billion 4292 Billion 4190.94 Billion
Operating Income 2910.16 Billion 3705 Billion 2392.25 Billion 1982.26 Billion 3984.8 Billion 2165.17 Billion
Interest Expense 1585.77 Billion 1607.21 Billion 1605.21 Billion 1781.52 Billion 995.46 Billion 849.87 Billion
Income Tax Expense 10.28 Billion 4.8 Billion 8.16 Billion 15.89 Billion 35.02 Billion 58.6 Billion
Earnings before Tax 2269.73 Billion 2661.69 Billion 1547 Billion 496.21 Billion 3165.09 Billion 1760.42 Billion
Net Income 1945.46 Billion 2433.14 Billion 1348.62 Billion 480.32 Billion 2791.41 Billion 1293.85 Billion
Earnings Per Share Basic 93.02 116.34 64.49 24.08 147.00 67.43
Earnings Per Share Diluted 93.02 116.34 64.49 24.08 147.00 67.43
Weighted Average Shares Outstanding 20.91 Billion 20.91 Billion 20.91 Billion 19.95 Billion 18.98 Billion 19.18 Billion
Weighted Average Shares Outstanding (Diluted) 20.91 Billion 20.91 Billion 20.91 Billion 19.95 Billion 18.98 Billion 19.18 Billion
Gross Margin 0.55 0.67 0.62 0.69 0.72 0.72
EBIT Margin 0.39 0.42 0.39 0.35 0.57 0.42
Profit Margin 0.17 0.24 0.18 0.08 0.39 0.20
EBITDA 4455.02 Billion 4777.79 Billion 3624.93 Billion 2674.6 Billion 3152.09 Billion 3064.77 Billion
Earnings Before Tax Margin 0.25 0.36 0.31 0.32 0.56 0.33

Income Statement Charts