PT Batavia Prosperindo Internasional Tbk (IDX:BPII)
505.00
-5.00 (-0.98%)
Dec 5, 2025, 3:43 PM WIB
IDX:BPII Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 40,978 | 40,978 | 33,720 | 16,257 | 9,943 | 250,574 | Upgrade
|
| Total Interest Expense | 116,416 | 94,711 | 93,126 | 68,773 | 36,310 | 117,884 | Upgrade
|
| Net Interest Income | -75,438 | -53,733 | -59,407 | -52,515 | -26,367 | 132,689 | Upgrade
|
| Brokerage Commission | - | - | - | - | 9,527 | -599.37 | Upgrade
|
| Trading & Principal Transactions | 6,044 | 5,437 | 6,231 | 3,106 | - | 1,661 | Upgrade
|
| Asset Management Fee | 400,927 | 409,701 | 421,108 | 473,451 | 412,531 | 435,621 | Upgrade
|
| Underwriting & Investment Banking Fee | 140,839 | 120,749 | 37,858 | -5,954 | 12,473 | 21,538 | Upgrade
|
| Gain on Sale of Investments (Rev) | 17,208 | 17,208 | 3,120 | - | 3,850 | - | Upgrade
|
| Other Revenue | 594,599 | 541,669 | 438,718 | 330,527 | 208,326 | 176,072 | Upgrade
|
| Revenue Before Loan Losses | 1,084,180 | 1,041,031 | 847,628 | 748,614 | 620,340 | 766,983 | Upgrade
|
| Provision for Loan Losses | - | - | - | - | - | 21,531 | Upgrade
|
| Revenue | 1,084,180 | 1,041,031 | 847,628 | 748,614 | 620,340 | 745,452 | Upgrade
|
| Revenue Growth (YoY) | 16.93% | 22.82% | 13.23% | 20.68% | -16.78% | -7.24% | Upgrade
|
| Salaries & Employee Benefits | 168,972 | 155,698 | 128,279 | 117,007 | 100,827 | 197,174 | Upgrade
|
| Cost of Services Provided | 701,236 | 639,513 | 547,220 | 489,139 | 368,625 | 368,839 | Upgrade
|
| Other Operating Expenses | -2,192 | -1,594 | -251.48 | - | - | -10,649 | Upgrade
|
| Total Operating Expenses | 881,465 | 804,256 | 682,901 | 612,862 | 475,787 | 577,120 | Upgrade
|
| Operating Income | 202,714 | 236,775 | 164,727 | 135,752 | 144,553 | 168,332 | Upgrade
|
| Currency Exchange Gains | 8,575 | -1,180 | 375.48 | 29,335 | 554.92 | 1,004 | Upgrade
|
| Other Non-Operating Income (Expenses) | -5,280 | -707.59 | 23,176 | -18,766 | 5,082 | -1,174 | Upgrade
|
| EBT Excluding Unusual Items | 199,402 | 226,899 | 188,232 | 146,321 | 150,190 | 168,162 | Upgrade
|
| Asset Writedown | -7,095 | -7,095 | -17,617 | -7,783 | -34.74 | - | Upgrade
|
| Pretax Income | 199,835 | 230,960 | 185,974 | 145,482 | 150,225 | 164,126 | Upgrade
|
| Income Tax Expense | 56,274 | 57,159 | 47,167 | 40,461 | 37,589 | 45,217 | Upgrade
|
| Earnings From Continuing Ops. | 143,561 | 173,801 | 138,807 | 105,021 | 112,636 | 118,909 | Upgrade
|
| Earnings From Discontinued Ops. | - | - | - | 525,133 | 46,396 | - | Upgrade
|
| Net Income to Company | 143,561 | 173,801 | 138,807 | 630,155 | 159,031 | 118,909 | Upgrade
|
| Minority Interest in Earnings | -16,926 | -23,528 | -25,044 | -29,927 | -32,078 | -24,736 | Upgrade
|
| Net Income | 126,635 | 150,273 | 113,763 | 600,227 | 126,953 | 94,172 | Upgrade
|
| Net Income to Common | 126,635 | 150,273 | 113,763 | 600,227 | 126,953 | 94,172 | Upgrade
|
| Net Income Growth | -21.49% | 32.09% | -81.05% | 372.79% | 34.81% | -23.12% | Upgrade
|
| Shares Outstanding (Basic) | 9,886 | 9,886 | 9,892 | 10,335 | 11,094 | 11,244 | Upgrade
|
| Shares Outstanding (Diluted) | 9,886 | 9,886 | 9,892 | 10,335 | 11,094 | 11,244 | Upgrade
|
| Shares Change (YoY) | -0.08% | -0.06% | -4.28% | -6.85% | -1.33% | - | Upgrade
|
| EPS (Basic) | 12.81 | 15.20 | 11.50 | 58.08 | 11.44 | 8.37 | Upgrade
|
| EPS (Diluted) | 12.81 | 15.20 | 11.50 | 58.08 | 11.44 | 8.37 | Upgrade
|
| EPS Growth | -21.42% | 32.17% | -80.20% | 407.55% | 36.63% | -23.12% | Upgrade
|
| Free Cash Flow | -502,201 | -639,731 | -188,798 | 86,829 | 333,313 | 548,344 | Upgrade
|
| Free Cash Flow Per Share | -50.80 | -64.71 | -19.09 | 8.40 | 30.04 | 48.77 | Upgrade
|
| Dividend Per Share | - | - | 7.900 | 8.835 | - | - | Upgrade
|
| Dividend Growth | - | - | -10.58% | - | - | - | Upgrade
|
| Operating Margin | 18.70% | 22.74% | 19.43% | 18.13% | 23.30% | 22.58% | Upgrade
|
| Profit Margin | 11.68% | 14.44% | 13.42% | 80.18% | 20.46% | 12.63% | Upgrade
|
| Free Cash Flow Margin | -46.32% | -61.45% | -22.27% | 11.60% | 53.73% | 73.56% | Upgrade
|
| Effective Tax Rate | 28.16% | 24.75% | 25.36% | 27.81% | 25.02% | 27.55% | Upgrade
|
| Revenue as Reported | 1,212,189 | 1,145,782 | 971,235 | 839,071 | 664,267 | 892,483 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.