PT Bumi Serpong Damai Tbk (IDX:BSDE)
Indonesia
· Delayed Price · Currency is IDR 720.00
-35.00 (-4.64%)
At close: Mar 9, 2026
PT Bumi Serpong Damai 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 | 12,788,452 | 13,796,572 | 11,539,141 | 10,235,480 | 7,654,802 | Upgrade
|
| Revenue Growth (YoY) | -7.31% | 19.56% | 12.74% | 33.71% | 23.85% | Upgrade
|
| Cost of Revenue | 4,662,496 | 5,152,457 | 5,244,863 | 3,526,300 | 3,035,344 | Upgrade
|
| Gross Profit | 8,125,956 | 8,644,115 | 6,294,278 | 6,709,180 | 4,619,458 | Upgrade
|
| Selling, General & Admin | 4,189,682 | 3,637,566 | 2,868,844 | 2,549,553 | 1,888,405 | Upgrade
|
| Other Operating Expenses | - | 132,220 | 126,653 | 120,313 | 101,900 | Upgrade
|
| Operating Expenses | 4,189,682 | 3,769,787 | 2,995,497 | 2,669,866 | 1,990,305 | Upgrade
|
| Operating Income | 3,936,274 | 4,874,328 | 3,298,781 | 4,039,314 | 2,629,154 | Upgrade
|
| Interest Expense | -1,532,815 | -1,412,253 | -1,618,746 | -1,667,992 | -1,644,706 | Upgrade
|
| Interest & Investment Income | 388,110 | 435,440 | 502,106 | 335,688 | 396,056 | Upgrade
|
| Earnings From Equity Investments | 628,059 | 348,250 | 843,199 | 262,771 | 90,736 | Upgrade
|
| Currency Exchange Gain (Loss) | 13,060 | 65,202 | -497,088 | -111,193 | -10,158 | Upgrade
|
| Other Non Operating Income (Expenses) | -103,987 | 28,124 | 76,131 | 111,958 | 93,969 | Upgrade
|
| EBT Excluding Unusual Items | 3,328,700 | 4,339,092 | 2,604,383 | 2,970,546 | 1,555,049 | Upgrade
|
| Gain (Loss) on Sale of Investments | 58,155 | 35,975 | -64,472 | 45,569 | 62,601 | Upgrade
|
| Gain (Loss) on Sale of Assets | -27,747 | 2,200 | 3,222 | 1,317 | 12,255 | Upgrade
|
| Asset Writedown | - | -573,336 | - | - | - | Upgrade
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| Other Unusual Items | 4,814 | 1,546,893 | 115,217 | -21,436 | 153,998 | Upgrade
|
| Pretax Income | 3,363,922 | 5,350,825 | 2,658,350 | 2,995,996 | 1,783,903 | Upgrade
|
| Income Tax Expense | 506,183 | 433,154 | 398,893 | 339,110 | 245,062 | Upgrade
|
| Earnings From Continuing Operations | 2,857,738 | 4,917,671 | 2,259,457 | 2,656,886 | 1,538,841 | Upgrade
|
| Minority Interest in Earnings | -312,358 | -558,607 | -313,989 | -223,739 | -190,218 | Upgrade
|
| Net Income | 2,545,381 | 4,359,064 | 1,945,467 | 2,433,147 | 1,348,623 | Upgrade
|
| Net Income to Common | 2,545,381 | 4,359,064 | 1,945,467 | 2,433,147 | 1,348,623 | Upgrade
|
| Net Income Growth | -41.61% | 124.06% | -20.04% | 80.42% | 378.74% | Upgrade
|
| Shares Outstanding (Basic) | 20,913 | 20,913 | 20,913 | 20,913 | 20,913 | Upgrade
|
| Shares Outstanding (Diluted) | 20,913 | 20,913 | 20,913 | 20,913 | 20,913 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 4.82% | Upgrade
|
| EPS (Basic) | 121.71 | 208.43 | 93.02 | 116.34 | 64.49 | Upgrade
|
| EPS (Diluted) | 121.71 | 208.43 | 93.02 | 116.34 | 64.49 | Upgrade
|
| EPS Growth | -41.61% | 124.06% | -20.04% | 80.42% | 356.71% | Upgrade
|
| Free Cash Flow | -1,047,711 | 847,304 | 793,675 | 3,011,169 | 3,288,498 | Upgrade
|
| Free Cash Flow Per Share | -50.10 | 40.52 | 37.95 | 143.98 | 157.24 | Upgrade
|
| Gross Margin | 63.54% | 62.65% | 54.55% | 65.55% | 60.35% | Upgrade
|
| Operating Margin | 30.78% | 35.33% | 28.59% | 39.46% | 34.35% | Upgrade
|
| Profit Margin | 19.90% | 31.60% | 16.86% | 23.77% | 17.62% | Upgrade
|
| Free Cash Flow Margin | -8.19% | 6.14% | 6.88% | 29.42% | 42.96% | Upgrade
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| EBITDA | 4,721,370 | 5,620,919 | 3,857,033 | 4,480,820 | 3,051,697 | Upgrade
|
| EBITDA Margin | 36.92% | 40.74% | 33.43% | 43.78% | 39.87% | Upgrade
|
| D&A For EBITDA | 785,096 | 746,591 | 558,252 | 441,506 | 422,543 | Upgrade
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| EBIT | 3,936,274 | 4,874,328 | 3,298,781 | 4,039,314 | 2,629,154 | Upgrade
|
| EBIT Margin | 30.78% | 35.33% | 28.59% | 39.46% | 34.35% | Upgrade
|
| Effective Tax Rate | 15.05% | 8.09% | 15.00% | 11.32% | 13.74% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.