PT Bakrie Sumatera Plantations Tbk (UNSP.JK)
IDR 109.0
(0.0%)
IDR 109.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2405.15 Billion | 4189.33 Billion | 3971.11 Billion | 2506.71 Billion | 1984.01 Billion | 1951.84 Billion |
| Cost of Revenue | 1958.5 Billion | 3403.44 Billion | 2988.82 Billion | 2107.99 Billion | 1856.54 Billion | 1666.84 Billion |
| Gross Profit | 446.64 Billion | 785.88 Billion | 982.29 Billion | 398.72 Billion | 127.47 Billion | 284.99 Billion |
| Operating Expenses | 391.27 Billion | 470.7 Billion | 472.96 Billion | 489.09 Billion | 447.17 Billion | 438.87 Billion |
| Selling, General and Administrative Expenses | 384.6 Billion | 192.24 Billion | 219.81 Billion | 191.88 Billion | 147.68 Billion | 137.9 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 278.45 Billion | 253.14 Billion | 297.21 Billion | 299.49 Billion | -12.91 Billion |
| Cost and Expenses | 2349.78 Billion | 3874.14 Billion | 3461.78 Billion | 2597.09 Billion | 2303.71 Billion | 2105.71 Billion |
| Operating Income | 55.37 Billion | -672.9 Billion | 538.61 Billion | -349.78 Billion | -259.98 Billion | -153.87 Billion |
| Interest Expense | 168.18 Billion | 177.53 Billion | 293.68 Billion | 234.61 Billion | 233.19 Billion | 399.03 Billion |
| Income Tax Expense | 68.85 Billion | 16.51 Billion | 200.86 Billion | 159.72 Billion | 81.81 Billion | -113.51 Billion |
| Earnings before Tax | 94.99 Billion | 946.71 Billion | 318.37 Billion | -794.38 Billion | -4811.32 Billion | -1962.44 Billion |
| Net Income | 62.69 Billion | 930.2 Billion | 128.68 Billion | -954.11 Billion | -4893.13 Billion | -1479.78 Billion |
| Earnings Per Share Basic | 25.07 | 372.06 | 51.47 | -381.62 | -1957.13 | -764.31 |
| Earnings Per Share Diluted | 25.07 | 372.06 | 51.47 | -381.62 | -1957.13 | -764.31 |
| Weighted Average Shares Outstanding | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 1.93 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 1.93 Billion |
| Gross Margin | 0.19 | 0.19 | 0.25 | 0.16 | 0.06 | 0.15 |
| EBIT Margin | 0.18 | -0.15 | 0.15 | -0.12 | -0.12 | -0.47 |
| Profit Margin | 0.03 | 0.22 | 0.03 | -0.38 | -2.47 | -0.76 |
| EBITDA | 427.38 Billion | 370.76 Billion | 839.27 Billion | -288.29 Billion | -4262.92 Billion | -1312.61 Billion |
| Earnings Before Tax Margin | 0.02 | -0.16 | 0.14 | -0.14 | -0.13 | -0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 619.15 Billion | 474.46 Billion | 541.1 Billion | 2405.15 Billion | 619.08 Billion | 581.42 Billion |
| Cost of Revenue | 482.11 Billion | 382.25 Billion | 420.08 Billion | 1958.5 Billion | 453.48 Billion | 476.24 Billion |
| Gross Profit | 137.03 Billion | 92.2 Billion | 121.02 Billion | 446.64 Billion | 165.59 Billion | 105.17 Billion |
| Operating Expenses | 101.25 Billion | 102.83 Billion | 95.96 Billion | 391.27 Billion | 120.23 Billion | 104.62 Billion |
| Selling, General and Administrative Expenses | 99.24 Billion | 101.32 Billion | 92.96 Billion | - | 60.04 Billion | 44.85 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2 Billion | -1.51 Billion | -3 Billion | -6.66 Billion | 125.05 Billion | 6.99 Billion |
| Cost and Expenses | 583.36 Billion | 485.09 Billion | 516.05 Billion | 2349.78 Billion | 573.71 Billion | 580.87 Billion |
| Operating Income | 35.78 Billion | -10.62 Billion | 25.05 Billion | 55.37 Billion | -58.08 Billion | 17.45 Billion |
| Interest Expense | 52.21 Billion | 42.74 Billion | 43.22 Billion | 165.74 Billion | 40.45 Billion | 8.33 Billion |
| Income Tax Expense | 14.13 Billion | -907 Million | 45.95 Billion | 68.85 Billion | 23.67 Billion | -11.78 Billion |
| Earnings before Tax | -335.05 Billion | -262.82 Billion | -80.89 Billion | 94.99 Billion | -72.7 Billion | -2.44 Billion |
| Net Income | -329.52 Billion | -243.59 Billion | -88.9 Billion | 62.69 Billion | -92.25 Billion | 15.63 Billion |
| Earnings Per Share Basic | -131.80 | -97.43 | -35.56 | - | -36.90 | 6.25 |
| Earnings Per Share Diluted | -131.80 | -97.43 | -35.56 | - | -36.90 | 6.25 |
| Weighted Average Shares Outstanding | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion | 2.5 Billion |
| Gross Margin | 0.22 | 0.19 | 0.22 | 0.19 | 0.27 | 0.18 |
| EBIT Margin | 0.12 | 0.06 | 0.13 | - | -0.08 | 0.04 |
| Profit Margin | -0.53 | -0.51 | -0.16 | 0.03 | -0.15 | 0.03 |
| EBITDA | 76.9 Billion | 30.69 Billion | 71.41 Billion | - | -51.3 Billion | 25.07 Billion |
| Earnings Before Tax Margin | 0.06 | -0.02 | 0.05 | 0.02 | -0.09 | 0.03 |
PHGUF
6807
2208
LMT
601666
SCND