Bumi Serpong Damai Tbk PT
IDX:BSDE

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Bumi Serpong Damai Tbk PT
IDX:BSDE
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Price: 1 015 IDR -1.46%
Market Cap: 21.2T IDR
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Income Statement

Earnings Waterfall
Bumi Serpong Damai Tbk PT

Revenue
13.9T IDR
Cost of Revenue
-5.8T IDR
Gross Profit
8.1T IDR
Operating Expenses
-3.9T IDR
Operating Income
4.2T IDR
Other Expenses
-1.2T IDR
Net Income
3.1T IDR

Income Statement
Bumi Serpong Damai Tbk PT

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Income Statement
Currency: IDR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
5 285 504
N/A
5 457 438
+3%
5 571 872
+2%
5 972 411
+7%
6 525 937
+9%
6 299 130
-3%
6 209 574
-1%
5 690 454
-8%
5 713 066
+0%
5 829 676
+2%
6 602 955
+13%
7 304 425
+11%
8 039 757
+10%
8 270 509
+3%
10 347 343
+25%
10 336 734
0%
9 253 984
-10%
9 307 417
+1%
6 628 782
-29%
6 556 520
-1%
7 110 099
+8%
7 072 187
-1%
7 084 864
+0%
12 181 660
+72%
11 051 892
-9%
11 364 428
+3%
6 180 589
-46%
6 353 888
+3%
7 096 918
+12%
7 068 234
0%
7 654 802
+8%
8 012 502
+5%
8 236 304
+3%
9 633 160
+17%
10 235 480
+6%
11 084 479
+8%
11 397 938
+3%
10 398 231
-9%
11 539 141
+11%
12 437 857
+8%
13 887 693
+12%
Gross Profit
Cost of Revenue
(1 547 048)
(1 448 260)
(1 440 361)
(1 430 663)
(1 666 752)
(1 666 169)
(1 571 559)
(1 508 551)
(1 471 932)
(1 502 404)
(1 881 627)
(2 206 152)
(2 286 738)
(2 385 405)
(2 756 914)
(2 732 405)
(2 516 311)
(2 466 465)
(1 874 274)
(1 742 704)
(1 949 665)
(2 085 424)
(2 018 798)
(3 552 927)
(3 285 084)
(3 278 034)
(1 928 746)
(1 922 842)
(2 261 704)
(2 523 832)
(2 914 751)
(3 235 378)
(3 312 748)
(3 718 876)
(3 409 440)
(3 667 552)
(3 766 205)
(3 394 926)
(5 127 455)
(5 225 533)
(5 789 616)
Gross Profit
3 738 455
N/A
4 009 176
+7%
4 131 511
+3%
4 541 747
+10%
4 859 184
+7%
4 632 961
-5%
4 638 016
+0%
4 181 902
-10%
4 241 133
+1%
4 327 272
+2%
4 721 329
+9%
5 098 275
+8%
5 753 021
+13%
5 885 105
+2%
7 590 429
+29%
7 604 329
+0%
6 737 673
-11%
6 840 952
+2%
4 754 508
-30%
4 813 815
+1%
5 160 434
+7%
4 986 763
-3%
5 066 066
+2%
8 628 733
+70%
7 766 808
-10%
8 086 394
+4%
4 251 843
-47%
4 431 047
+4%
4 835 213
+9%
4 544 401
-6%
4 740 051
+4%
4 777 124
+1%
4 923 556
+3%
5 914 284
+20%
6 826 040
+15%
7 416 927
+9%
7 631 734
+3%
7 003 305
-8%
6 411 687
-8%
7 212 324
+12%
8 098 077
+12%
Operating Income
Operating Expenses
(1 405 926)
(1 473 477)
(1 499 935)
(1 503 018)
(1 649 695)
(1 708 159)
(2 091 964)
(2 100 427)
(2 282 696)
(2 394 726)
(2 275 848)
(2 582 222)
(2 612 128)
(2 721 353)
(2 530 522)
(2 624 907)
(2 627 167)
(2 650 307)
(2 589 333)
(2 563 181)
(2 538 436)
(2 547 094)
(2 536 633)
(4 447 857)
(4 385 846)
(4 231 774)
(2 269 576)
(2 209 403)
(2 220 125)
(2 276 789)
(2 347 794)
(2 500 483)
(2 634 501)
(2 961 220)
(3 121 031)
(3 230 226)
(3 336 062)
(3 198 068)
(3 501 519)
(3 730 951)
(3 850 426)
Selling, General & Administrative
(1 382 433)
(1 435 985)
(1 446 829)
(1 518 279)
(1 585 674)
(1 631 381)
(1 992 865)
(1 997 130)
(2 177 457)
(2 289 032)
(2 168 331)
(2 288 434)
(2 319 225)
(2 400 802)
(2 418 700)
(2 469 518)
(2 470 680)
(2 450 493)
(2 484 018)
(2 382 235)
(2 371 392)
(2 460 640)
(2 475 272)
(4 340 645)
(4 278 349)
(4 122 735)
(2 205 783)
(2 147 553)
(2 160 604)
(2 220 638)
(2 292 712)
(2 447 745)
(2 580 873)
(2 908 442)
(3 069 430)
(3 145 408)
(3 225 887)
(3 051 965)
(3 442 228)
(3 542 191)
(3 638 805)
Depreciation & Amortization
(23 493)
(37 492)
(53 105)
(63 542)
(76 690)
(89 447)
(99 099)
(103 295)
(105 238)
(105 693)
(107 517)
(109 959)
(110 737)
(111 224)
(111 822)
(112 531)
(113 628)
(119 502)
(105 315)
(104 339)
(90 437)
(71 137)
(61 361)
(107 212)
(107 497)
(109 039)
(63 793)
(61 849)
(59 521)
(56 151)
(55 083)
(52 738)
(52 180)
(52 778)
(51 600)
(53 291)
(55 210)
(56 771)
(59 291)
(61 253)
(63 222)
Other Operating Expenses
0
0
0
78 803
12 669
12 669
0
0
0
(1)
0
(183 829)
(182 166)
(209 327)
0
(42 858)
(42 859)
(80 313)
0
(76 607)
(76 606)
(15 318)
0
0
0
0
0
0
0
0
0
0
(1 448)
0
0
(31 527)
(54 965)
(89 333)
0
(127 508)
(148 399)
Operating Income
2 332 530
N/A
2 535 699
+9%
2 631 576
+4%
3 038 728
+15%
3 209 489
+6%
2 924 802
-9%
2 546 052
-13%
2 081 476
-18%
1 958 438
-6%
1 932 546
-1%
2 445 481
+27%
2 516 052
+3%
3 140 892
+25%
3 163 752
+1%
5 059 907
+60%
4 979 424
-2%
4 110 509
-17%
4 190 648
+2%
2 165 175
-48%
2 250 635
+4%
2 621 999
+17%
2 439 669
-7%
2 529 433
+4%
4 180 876
+65%
3 380 962
-19%
3 854 619
+14%
1 982 267
-49%
2 221 644
+12%
2 615 088
+18%
2 267 613
-13%
2 392 257
+5%
2 276 641
-5%
2 289 055
+1%
2 953 064
+29%
3 705 010
+25%
4 186 701
+13%
4 295 671
+3%
3 805 237
-11%
2 910 168
-24%
3 481 373
+20%
4 247 650
+22%
Pre-Tax Income
Interest Income Expense
1 740 031
1 631 748
1 640 238
1 642 491
44 144
24 907
(135 090)
(230 365)
(337 101)
(379 645)
(261 195)
(58 453)
85 459
94 374
168 896
(58 605)
(448 575)
(252 353)
(399 120)
(305 579)
786 631
557 030
558 775
1 007 515
(127 131)
(283 126)
(1 575 585)
(1 659 185)
(1 595 927)
(1 542 537)
(1 105 472)
(1 103 209)
(1 008 974)
(1 507 307)
(1 135 157)
(1 014 478)
(914 486)
(384 596)
(835 001)
(792 350)
(800 156)
Non-Reccuring Items
145 414
66 732
78 803
0
0
0
0
0
0
0
(143 316)
0
0
0
0
0
0
0
(15 318)
0
(18 851)
(18 851)
3 082
(37 701)
(18 851)
(18 851)
0
153 998
158 208
158 208
153 998
5 763
1 553
1 553
(21 436)
(22 989)
(22 989)
(22 989)
0
0
0
Gain/Loss on Disposition of Assets
1 682
1 234
744
748
(376)
149
2 391
4 188
5 235
5 222
2 965
0
116
117
228
760
694
702
1 666
1 134
1 462
1 416
570
1 336
1 805
1 922
1 447
0
515
11 719
12 255
12 141
12 004
842
1 317
1 652
1 986
4 182
3 222
3 029
2 693
Total Other Income
13 197
(14 321)
(45 035)
(31 007)
(31 251)
(40 620)
(51 271)
(65 110)
(66 177)
(44 410)
40 680
69 133
108 098
11 990
(910)
24 569
11 846
155 976
8 018
32 220
44 371
(28 831)
81 416
142 962
89 244
134 485
88 088
109 533
196 677
136 100
93 969
99 586
15 039
87 303
111 958
128 457
151 078
246 843
191 348
127 627
123 535
Pre-Tax Income
4 232 856
N/A
4 221 093
0%
4 306 326
+2%
4 650 959
+8%
3 222 004
-31%
2 909 236
-10%
2 362 082
-19%
1 790 188
-24%
1 560 394
-13%
1 513 713
-3%
2 084 615
+38%
2 526 732
+21%
3 334 565
+32%
3 270 234
-2%
5 228 121
+60%
4 946 148
-5%
3 674 475
-26%
4 094 974
+11%
1 760 421
-57%
1 978 408
+12%
3 435 612
+74%
2 950 434
-14%
3 173 277
+8%
5 294 988
+67%
3 326 029
-37%
3 689 050
+11%
496 217
-87%
825 989
+66%
1 374 560
+66%
1 031 103
-25%
1 547 006
+50%
1 290 922
-17%
1 308 678
+1%
1 535 456
+17%
2 661 692
+73%
3 279 341
+23%
3 511 260
+7%
3 648 676
+4%
2 269 737
-38%
2 819 678
+24%
3 573 723
+27%
Net Income
Tax Provision
(297 770)
(307 420)
(309 862)
(332 545)
(357 137)
(347 335)
(10 702)
14 035
175 042
246 573
(27 905)
34 436
(34 503)
(34 053)
(39 349)
(37 395)
(33 309)
(33 963)
(58 603)
(60 350)
(60 198)
(58 745)
(36 396)
(42 370)
(35 657)
(34 546)
(15 890)
(13 393)
(19 080)
(22 834)
(8 166)
(9 153)
(7 762)
(7 639)
(4 806)
(7 900)
(10 344)
(7 631)
(10 280)
(6 561)
(23 274)
Income from Continuing Operations
3 935 085
3 913 672
3 996 464
4 318 414
2 864 867
2 561 901
2 351 380
1 804 222
1 735 436
1 760 286
2 056 710
2 561 168
3 300 062
3 236 181
5 188 772
4 908 752
3 641 166
4 061 011
1 701 818
1 918 060
3 375 414
2 891 689
3 136 881
5 252 618
3 290 372
3 654 504
480 326
812 597
1 355 480
1 008 269
1 538 841
1 281 770
1 300 916
1 527 817
2 656 886
3 271 442
3 500 916
3 641 046
2 259 457
2 813 117
3 550 449
Income to Minority Interest
(201 092)
(155 655)
(175 912)
(179 047)
(193 179)
(219 010)
(211 883)
(201 382)
(189 420)
(191 660)
(241 381)
(261 657)
(274 379)
(254 902)
(246 492)
(280 149)
(299 766)
(367 194)
(407 967)
(413 170)
(398 138)
(341 273)
(338 660)
(501 315)
(463 215)
(496 700)
(204 557)
(197 891)
(199 337)
(149 650)
(190 218)
(173 540)
(168 660)
(191 666)
(223 739)
(302 212)
(330 508)
(357 157)
(313 989)
(314 682)
(472 828)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
(9 864)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
3 733 994
N/A
3 758 018
+1%
3 820 552
+2%
4 139 368
+8%
2 671 688
-35%
2 342 891
-12%
2 139 497
-9%
1 602 840
-25%
1 546 016
-4%
1 568 626
+1%
1 796 156
+15%
2 270 475
+26%
2 984 460
+31%
2 940 056
-1%
4 920 228
+67%
4 594 364
-7%
3 319 348
-28%
3 671 765
+11%
1 293 850
-65%
1 504 890
+16%
2 977 276
+98%
2 550 417
-14%
2 791 416
+9%
4 743 129
+70%
2 816 383
-41%
3 157 593
+12%
281 701
-91%
622 006
+121%
1 166 044
+87%
857 956
-26%
1 348 623
+57%
1 108 230
-18%
1 132 256
+2%
1 336 151
+18%
2 433 147
+82%
2 969 230
+22%
3 170 407
+7%
3 283 889
+4%
1 945 467
-41%
2 498 435
+28%
3 077 621
+23%
EPS (Diluted)
200.07
N/A
207.85
+4%
211.31
+2%
225.3
+7%
138.81
-38%
124.56
-10%
112.44
-10%
84.23
-25%
79.42
-6%
81.49
+3%
93.32
+15%
117.96
+26%
155.06
+31%
152.75
-1%
255.64
+67%
238.7
-7%
172.46
-28%
190.78
+11%
67.43
-65%
79.25
+18%
156.79
+98%
134.3
-14%
147
+9%
249.71
+70%
148.31
-41%
150.98
+2%
14.11
-91%
29.74
+111%
55.75
+87%
41.02
-26%
64.49
+57%
52.99
-18%
54.14
+2%
63.89
+18%
116.34
+82%
141.98
+22%
151.6
+7%
157.02
+4%
93.02
-41%
119.47
+28%
147.16
+23%

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