PT Bumi Citra Permai Tbk (IDX:BCIP)
68.00
0.00 (0.00%)
Apr 29, 2026, 4:10 PM WIB
PT Bumi Citra Permai Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 112,062 | 100,002 | 94,303 | 93,743 | 60,410 | Upgrade
|
| Revenue Growth (YoY) | 12.06% | 6.04% | 0.60% | 55.18% | -17.42% | Upgrade
|
| Cost of Revenue | 63,351 | 51,446 | 45,190 | 45,296 | 26,453 | Upgrade
|
| Gross Profit | 48,711 | 48,557 | 49,113 | 48,447 | 33,957 | Upgrade
|
| Selling, General & Admin | 40,145 | 40,258 | 37,791 | 36,069 | 36,682 | Upgrade
|
| Operating Expenses | 40,145 | 40,258 | 37,791 | 36,667 | 36,751 | Upgrade
|
| Operating Income | 8,566 | 8,299 | 11,322 | 11,780 | -2,794 | Upgrade
|
| Interest Expense | -151.12 | -165.37 | -66.63 | -54.85 | -58.03 | Upgrade
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| Interest & Investment Income | 135.74 | 91.38 | 101.62 | 40.57 | 251.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 13,492 | 11,062 | 9,652 | 9,437 | 10,104 | Upgrade
|
| EBT Excluding Unusual Items | 22,043 | 19,286 | 21,009 | 21,203 | 7,503 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.22 | - | 137 | - | -3,970 | Upgrade
|
| Pretax Income | 22,045 | 19,286 | 21,146 | 21,203 | 3,533 | Upgrade
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| Income Tax Expense | 4,534 | 4,015 | 3,855 | 4,139 | 3,409 | Upgrade
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| Earnings From Continuing Operations | 17,511 | 15,272 | 17,291 | 17,064 | 124.18 | Upgrade
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| Minority Interest in Earnings | -1,560 | -1,016 | -927.58 | -1,500 | -1,678 | Upgrade
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| Net Income | 15,951 | 14,256 | 16,363 | 15,564 | -1,554 | Upgrade
|
| Preferred Dividends & Other Adjustments | -2,263 | - | - | - | - | Upgrade
|
| Net Income to Common | 18,214 | 14,256 | 16,363 | 15,564 | -1,554 | Upgrade
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| Net Income Growth | 11.89% | -12.88% | 5.13% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,430 | 1,430 | 1,430 | 1,430 | 1,430 | Upgrade
|
| Shares Outstanding (Diluted) | 1,430 | 1,430 | 1,430 | 1,430 | 1,430 | Upgrade
|
| EPS (Basic) | 12.74 | 9.97 | 11.44 | 10.88 | -1.09 | Upgrade
|
| EPS (Diluted) | 12.74 | 9.97 | 11.44 | 10.88 | -1.09 | Upgrade
|
| EPS Growth | 27.76% | -12.88% | 5.13% | - | - | Upgrade
|
| Free Cash Flow | 1,593 | 5,246 | -14,441 | -2,466 | 78,499 | Upgrade
|
| Free Cash Flow Per Share | 1.11 | 3.67 | -10.10 | -1.72 | 54.90 | Upgrade
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| Gross Margin | 43.47% | 48.55% | 52.08% | 51.68% | 56.21% | Upgrade
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| Operating Margin | 7.64% | 8.30% | 12.01% | 12.57% | -4.63% | Upgrade
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| Profit Margin | 16.25% | 14.26% | 17.35% | 16.60% | -2.57% | Upgrade
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| Free Cash Flow Margin | 1.42% | 5.24% | -15.31% | -2.63% | 129.94% | Upgrade
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| EBITDA | 11,167 | 10,985 | 13,484 | 14,052 | 443.11 | Upgrade
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| EBITDA Margin | 9.96% | 10.98% | 14.30% | 14.99% | 0.73% | Upgrade
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| D&A For EBITDA | 2,601 | 2,687 | 2,162 | 2,271 | 3,238 | Upgrade
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| EBIT | 8,566 | 8,299 | 11,322 | 11,780 | -2,794 | Upgrade
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| EBIT Margin | 7.64% | 8.30% | 12.01% | 12.57% | -4.63% | Upgrade
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| Effective Tax Rate | 20.57% | 20.82% | 18.23% | 19.52% | 96.48% | Upgrade
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| Advertising Expenses | 280.19 | 234.34 | 163.15 | 90.79 | 132.94 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.