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Jakarta - Delayed Quote IDR

PT Bumi Serpong Damai Tbk (BSDE.JK)

855.00
-10.00
(-1.16%)
At close: 4:10:15 PM GMT+7
Currency in IDR All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
13,796,572,148.84
13,796,572,148.84
11,539,141,250.16
10,235,479,955.73
7,654,802,250.99
Cost of Revenue
4,980,186,683.68
4,980,186,683.68
5,127,454,604.61
3,409,439,613.90
2,914,751,290.12
Gross Profit
8,816,385,465.16
8,816,385,465.16
6,411,686,645.54
6,826,040,341.83
4,740,050,960.86
Operating Expense
4,498,381,552.31
4,498,381,552.31
3,079,983,965.59
2,731,381,102.40
2,055,599,904.18
Operating Income
4,318,003,912.85
4,318,003,912.85
3,331,702,679.96
4,094,659,239.44
2,684,451,056.69
Net Non Operating Interest Income Expense
-984,128,160.71
-984,128,160.71
-1,006,390,710.64
-1,335,593,586.64
-1,251,460,650.15
Pretax Income
4,945,402,426.57
4,945,402,426.57
2,269,737,255.28
2,661,691,654.49
1,547,006,489.87
Tax Provision
27,731,890.35
27,731,890.35
10,280,417.56
4,806,064.18
8,165,533.70
Net Income Common Stockholders
4,359,063,783.99
4,359,063,783.99
1,945,467,441.30
2,433,146,905.39
1,348,623,038.14
Diluted NI Available to Com Stockholders
4,359,063,783.99
4,359,063,783.99
1,945,467,441.30
2,433,146,905.39
1,348,623,038.14
Basic EPS
208.43
--
93.02
116.34
64.49
Diluted EPS
208.43
--
93.02
116.34
64.49
Basic Average Shares
20,913,395.11
--
20,913,395.11
20,913,395.11
20,913,395.11
Diluted Average Shares
20,913,395.11
--
20,913,395.11
20,913,395.11
20,913,395.11
Total Operating Income as Reported
4,468,905,803.58
4,468,905,803.58
2,910,167,966.98
3,705,009,673.79
2,392,256,860.90
Rent Expense Supplemental
564,280,722.60
564,280,722.60
397,975,881.61
360,897,589.35
363,370,241.63
Total Expenses
9,478,568,235.99
9,478,568,235.99
8,207,438,570.20
6,140,820,716.29
4,970,351,194.30
Net Income from Continuing & Discontinued Operation
4,359,063,783.99
4,359,063,783.99
1,945,467,441.30
2,433,146,905.39
1,348,623,038.14
Normalized Income
2,782,866,107.66
2,782,866,107.66
2,006,280,832.81
2,409,182,517.75
1,130,599,038.43
Interest Income
428,124,503.12
428,124,503.12
612,354,934.34
332,398,265.90
393,245,728.66
Interest Expense
1,403,040,048.59
1,403,040,048.59
1,585,777,998.35
1,618,111,577.87
1,605,214,227.44
Net Interest Income
-984,128,160.71
-984,128,160.71
-1,006,390,710.64
-1,335,593,586.64
-1,251,460,650.15
EBIT
6,348,442,475.15
6,348,442,475.15
3,855,515,253.63
4,279,803,232.36
3,152,220,717.31
EBITDA
6,419,211,461.27
6,419,211,461.27
3,914,806,237.43
4,331,403,697.44
3,207,303,286.43
Reconciled Cost of Revenue
4,980,186,683.68
4,980,186,683.68
5,127,454,604.61
3,409,439,613.90
2,914,751,290.12
Reconciled Depreciation
70,768,986.11
70,768,986.11
59,290,983.80
51,600,465.08
55,082,569.12
Net Income from Continuing Operation Net Minority Interest
4,359,063,783.99
4,359,063,783.99
1,945,467,441.30
2,433,146,905.39
1,348,623,038.14
Total Unusual Items Excluding Goodwill
1,585,086,222.40
1,585,086,222.40
-61,090,089.46
24,007,737.03
219,180,897.90
Total Unusual Items
1,585,086,222.40
1,585,086,222.40
-61,090,089.46
24,007,737.03
219,180,897.90
Normalized EBITDA
4,834,125,238.86
4,834,125,238.86
3,975,896,326.88
4,307,395,960.41
2,988,122,388.53
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,888,546.07
8,888,546.07
-276,697.94
43,349.40
1,156,898.19
12/31/2021 - 6/6/2008

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