PT Budi Starch & Sweetener Tbk (BUDI.JK)
IDR 222.0
(0.91%)
IDR 222.0
(0.91%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3944.95 Billion | 3382.32 Billion | 3374.78 Billion | 2725.86 Billion | 3003.76 Billion | 2647.19 Billion |
| Cost of Revenue | 3507.21 Billion | 2968.74 Billion | 2932.57 Billion | 2371.65 Billion | 2622.89 Billion | 2297.12 Billion |
| Gross Profit | 437.73 Billion | 413.57 Billion | 442.2 Billion | 354.21 Billion | 380.87 Billion | 350.07 Billion |
| Operating Expenses | 191.91 Billion | 190.6 Billion | 218.71 Billion | 155.18 Billion | 149.09 Billion | 156.14 Billion |
| Selling, General and Administrative Expenses | 191.91 Billion | 40.59 Billion | 80.6 Billion | 40.18 Billion | 38.42 Billion | 54.04 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 150 Billion | 138.11 Billion | 115 Billion | 110.67 Billion | 2.96 Billion |
| Cost and Expenses | 3699.13 Billion | 3159.35 Billion | 3151.28 Billion | 2526.83 Billion | 2771.99 Billion | 2453.26 Billion |
| Operating Income | 245.81 Billion | 222.97 Billion | 222.71 Billion | 197.23 Billion | 231.77 Billion | 193.93 Billion |
| Interest Expense | 120.55 Billion | 107.65 Billion | 115.95 Billion | 124.67 Billion | 146.11 Billion | 138.09 Billion |
| Income Tax Expense | 24.76 Billion | 22.96 Billion | 22.24 Billion | 2.21 Billion | 19.88 Billion | 21.31 Billion |
| Earnings before Tax | 127.31 Billion | 116.03 Billion | 113.96 Billion | 69.31 Billion | 83.9 Billion | 71.78 Billion |
| Net Income | 100.8 Billion | 88.96 Billion | 83.28 Billion | 62.49 Billion | 61.22 Billion | 48.06 Billion |
| Earnings Per Share Basic | 22.41 | 19.77 | 18.51 | 13.89 | 13.61 | 10.68 |
| Earnings Per Share Diluted | 22.41 | 19.77 | 18.51 | 13.89 | 13.61 | 10.68 |
| Weighted Average Shares Outstanding | 4.49 Billion | 4.49 Billion | 4.49 Billion | 4.49 Billion | 4.49 Billion | 4.49 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.49 Billion | 4.49 Billion | 4.49 Billion | 4.49 Billion | 4.49 Billion | 4.49 Billion |
| Gross Margin | 0.11 | 0.12 | 0.13 | 0.13 | 0.13 | 0.13 |
| EBIT Margin | 0.12 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 457.54 Billion | 421.91 Billion | 424.3 Billion | 383.76 Billion | 405.44 Billion | 348.5 Billion |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.08 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1120 Billion | 883.99 Billion | 968.17 Billion | 763.23 Billion | 3944.95 Billion | 1232.46 Billion |
| Cost of Revenue | 1052.93 Billion | 797.42 Billion | 857.54 Billion | 635.11 Billion | 3507.21 Billion | 1122.19 Billion |
| Gross Profit | 67.06 Billion | 86.57 Billion | 110.62 Billion | 128.12 Billion | 437.73 Billion | 110.27 Billion |
| Operating Expenses | 31.17 Billion | 35.2 Billion | 46.72 Billion | 60.78 Billion | 191.91 Billion | 60.61 Billion |
| Selling, General and Administrative Expenses | 31.17 Billion | 35.2 Billion | 15.94 Billion | 60.78 Billion | - | 22.79 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4 Billion | -5.2 Billion | 5.45 Billion | 1.45 Billion | -158 Million |
| Cost and Expenses | 1084.1 Billion | 832.62 Billion | 904.27 Billion | 695.89 Billion | 3699.13 Billion | 1182.8 Billion |
| Operating Income | 35.89 Billion | 51.37 Billion | 63.89 Billion | 67.34 Billion | 245.81 Billion | 49.57 Billion |
| Interest Expense | 37.97 Billion | 31.23 Billion | 31.54 Billion | 38.78 Billion | 120.55 Billion | 25.65 Billion |
| Income Tax Expense | 4.94 Billion | 3.47 Billion | 5.73 Billion | 6.52 Billion | 24.76 Billion | 5.31 Billion |
| Earnings before Tax | 25.59 Billion | 16.73 Billion | 28.29 Billion | 34 Billion | 127.31 Billion | 28.07 Billion |
| Net Income | 19.47 Billion | 10.76 Billion | 20.79 Billion | 29.12 Billion | 100.8 Billion | 21.58 Billion |
| Earnings Per Share Basic | 4.33 | 2.39 | 4.62 | 6.47 | - | 4.80 |
| Earnings Per Share Diluted | 4.33 | 2.39 | 4.62 | 6.47 | - | 4.80 |
| Weighted Average Shares Outstanding | 4.49 Billion | 4.49 Billion | 4.49 Billion | 4.49 Billion | 4.49 Billion | 4.49 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.49 Billion | 4.49 Billion | 4.49 Billion | 4.49 Billion | 4.49 Billion | 4.49 Billion |
| Gross Margin | 0.06 | 0.10 | 0.11 | 0.17 | 0.11 | 0.09 |
| EBIT Margin | 0.09 | 0.13 | 0.07 | 0.16 | - | 0.05 |
| Profit Margin | 0.02 | 0.01 | 0.02 | 0.04 | 0.03 | 0.02 |
| EBITDA | 104.86 Billion | 112.53 Billion | 65.64 Billion | 123.49 Billion | - | 65.91 Billion |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.07 | 0.09 | 0.06 | 0.04 |
1114
FTI
9244
OMRNF
9166
WRR