PT Bakrie Sumatera Plantations Tbk (IDX:UNSP)
394.00
-6.00 (-1.50%)
Apr 28, 2026, 4:11 PM WIB
IDX:UNSP 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 | 2,557,260 | 2,327,870 | 2,405,153 | 4,189,330 | 3,971,114 | Upgrade
|
| Revenue Growth (YoY) | 9.85% | -3.21% | -42.59% | 5.50% | 58.42% | Upgrade
|
| Cost of Revenue | 1,794,597 | 1,706,105 | 1,986,301 | 3,538,627 | 2,808,954 | Upgrade
|
| Gross Profit | 762,663 | 621,765 | 418,852 | 650,703 | 1,162,160 | Upgrade
|
| Selling, General & Admin | 360,114 | 386,948 | 426,369 | 458,587 | 461,216 | Upgrade
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| Other Operating Expenses | - | - | - | 5,356 | 21,280 | Upgrade
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| Operating Expenses | 360,114 | 386,925 | 426,778 | 463,899 | 482,496 | Upgrade
|
| Operating Income | 402,549 | 234,840 | -7,926 | 186,804 | 679,664 | Upgrade
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| Interest Expense | -63,908 | -212,802 | -165,747 | -177,535 | -293,680 | Upgrade
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| Interest & Investment Income | 7,346 | 10,987 | 3,553 | 4,118 | 2,825 | Upgrade
|
| Currency Exchange Gain (Loss) | -283,237 | -342,258 | 146,007 | -783,303 | -167,355 | Upgrade
|
| Other Non Operating Income (Expenses) | 46,404 | 22,738 | 15,938 | -78,696 | 21,228 | Upgrade
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| EBT Excluding Unusual Items | 109,154 | -286,495 | -8,175 | -848,612 | 242,682 | Upgrade
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| Gain (Loss) on Sale of Investments | 13,714 | -37,132 | -19,494 | -532,582 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 626,531 | 101,760 | 2,333,766 | 112,719 | Upgrade
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| Asset Writedown | -17,746 | -22,646 | 20,904 | -5,855 | -37,024 | Upgrade
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| Pretax Income | 105,122 | 280,258 | 94,995 | 946,717 | 318,377 | Upgrade
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| Income Tax Expense | 88,970 | 141,369 | 68,858 | 16,510 | 200,868 | Upgrade
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| Earnings From Continuing Operations | 16,152 | 138,889 | 26,137 | 930,207 | 117,509 | Upgrade
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| Net Income to Company | 16,152 | 138,889 | 26,137 | 930,207 | 117,509 | Upgrade
|
| Minority Interest in Earnings | - | - | 36,554 | -713,437 | 11,177 | Upgrade
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| Net Income | 16,152 | 138,889 | 62,691 | 216,770 | 128,686 | Upgrade
|
| Net Income to Common | 16,152 | 138,889 | 62,691 | 216,770 | 128,686 | Upgrade
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| Net Income Growth | -88.37% | 121.54% | -71.08% | 68.45% | - | Upgrade
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| Shares Outstanding (Basic) | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | Upgrade
|
| Shares Outstanding (Diluted) | 2,500 | 2,500 | 2,500 | 2,500 | 2,500 | Upgrade
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| EPS (Basic) | 6.46 | 55.55 | 25.07 | 86.70 | 51.47 | Upgrade
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| EPS (Diluted) | 6.46 | 55.55 | 25.07 | 86.70 | 51.47 | Upgrade
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| EPS Growth | -88.37% | 121.54% | -71.08% | 68.45% | - | Upgrade
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| Free Cash Flow | 34,548 | 102,163 | -262,305 | -413,654 | -287,035 | Upgrade
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| Free Cash Flow Per Share | 13.82 | 40.86 | -104.92 | -165.45 | -114.81 | Upgrade
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| Gross Margin | 29.82% | 26.71% | 17.41% | 15.53% | 29.27% | Upgrade
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| Operating Margin | 15.74% | 10.09% | -0.33% | 4.46% | 17.11% | Upgrade
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| Profit Margin | 0.63% | 5.97% | 2.61% | 5.17% | 3.24% | Upgrade
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| Free Cash Flow Margin | 1.35% | 4.39% | -10.91% | -9.87% | -7.23% | Upgrade
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| EBITDA | 558,832 | 391,457 | 149,653 | 370,769 | 897,381 | Upgrade
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| EBITDA Margin | 21.85% | 16.82% | 6.22% | 8.85% | 22.60% | Upgrade
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| D&A For EBITDA | 156,283 | 156,617 | 157,579 | 183,965 | 217,717 | Upgrade
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| EBIT | 402,549 | 234,840 | -7,926 | 186,804 | 679,664 | Upgrade
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| EBIT Margin | 15.74% | 10.09% | -0.33% | 4.46% | 17.11% | Upgrade
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| Effective Tax Rate | 84.64% | 50.44% | 72.49% | 1.74% | 63.09% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.