Bumi Resources Tbk PT
IDX:BUMI

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Bumi Resources Tbk PT Logo
Bumi Resources Tbk PT
IDX:BUMI
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Price: 164 IDR -5.75% Market Closed
Market Cap: 60.9T IDR
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Income Statement

Earnings Waterfall
Bumi Resources Tbk PT

Revenue
1.4B USD
Cost of Revenue
-1.3B USD
Gross Profit
82.4m USD
Operating Expenses
-81.6m USD
Operating Income
798.3k USD
Other Expenses
13.2m USD
Net Income
14m USD

Income Statement
Bumi Resources Tbk PT

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Income Statement
Currency: USD
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
1 727
N/A
945
-45%
62
-93%
53
-14%
47
-12%
46
-2%
41
-12%
36
-10%
32
-13%
25
-21%
23
-7%
27
+16%
26
-4%
23
-13%
17
-23%
318
+1 729%
563
+77%
825
+47%
1 112
+35%
1 035
-7%
1 032
0%
1 039
+1%
1 113
+7%
1 136
+2%
1 072
-6%
949
-11%
790
-17%
724
-8%
772
+7%
869
+13%
1 008
+16%
1 167
+16%
1 555
+33%
1 737
+12%
1 830
+5%
1 935
+6%
1 748
-10%
1 610
-8%
1 680
+4%
1 536
-9%
1 390
-10%
Gross Profit
Cost of Revenue
(1 383)
(770)
(6)
(5)
(4)
(6)
0
1
2
3
0
0
0
0
0
(202)
(421)
(660)
(965)
(929)
(902)
(883)
(1 007)
(1 080)
(1 058)
(983)
(699)
(625)
(632)
(658)
(806)
(937)
(1 220)
(1 394)
(1 459)
(1 536)
(1 482)
(1 455)
(1 543)
(1 461)
(1 307)
Gross Profit
344
N/A
175
-49%
56
-68%
48
-14%
42
-12%
40
-5%
41
+1%
38
-7%
33
-12%
28
-15%
23
-17%
27
+16%
26
-4%
23
-13%
17
-23%
116
+569%
142
+22%
165
+16%
147
-11%
106
-28%
131
+23%
156
+19%
105
-33%
56
-47%
14
-76%
(34)
N/A
92
N/A
100
+9%
139
+40%
210
+51%
202
-4%
230
+14%
335
+46%
343
+2%
371
+8%
399
+8%
266
-33%
155
-42%
137
-12%
75
-45%
82
+9%
Operating Income
Operating Expenses
(277)
(263)
(185)
(176)
(156)
(58)
(50)
(930)
(51)
(46)
(29)
(90)
(84)
(38)
(38)
(538)
(563)
(171)
(108)
(196)
(187)
(100)
(73)
(67)
(61)
(45)
(63)
(61)
(64)
(71)
(78)
(89)
(104)
(98)
(147)
(138)
(131)
(140)
(80)
(75)
(82)
Selling, General & Administrative
(238)
(200)
(127)
(108)
(96)
(44)
(48)
(42)
(50)
(45)
(27)
(37)
(30)
(37)
(37)
(50)
(75)
(85)
(107)
(102)
(93)
(99)
(71)
(66)
(60)
(43)
(62)
(60)
(62)
(69)
(76)
(87)
(102)
(96)
(146)
(137)
(130)
(139)
(79)
(74)
(81)
Depreciation & Amortization
(39)
(63)
(58)
(67)
(60)
(14)
(2)
(2)
(2)
(2)
(1)
(1)
(2)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Other Operating Expenses
0
0
0
0
0
0
0
(886)
0
0
0
(52)
(52)
0
0
(487)
(486)
(85)
0
(92)
(92)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
67
N/A
(88)
N/A
(128)
-46%
(127)
+1%
(114)
+11%
(17)
+85%
(9)
+46%
(893)
-9 421%
(18)
+98%
(18)
-2%
(5)
+70%
(63)
-1 062%
(58)
+8%
(16)
+73%
(21)
-36%
(422)
-1 901%
(421)
+0%
(6)
+99%
39
N/A
(90)
N/A
(56)
+37%
56
N/A
32
-42%
(12)
N/A
(48)
-309%
(79)
-66%
28
N/A
39
+37%
76
+95%
140
+85%
124
-11%
141
+14%
231
+64%
245
+6%
223
-9%
261
+17%
135
-48%
15
-89%
57
+273%
0
-100%
1
+5 929%
Pre-Tax Income
Interest Income Expense
(910)
(837)
(774)
(707)
(578)
(496)
(367)
(399)
(365)
(302)
(165)
(22)
87
128
740
783
756
765
78
39
19
(31)
(47)
(69)
(99)
(120)
(167)
(150)
(115)
(34)
67
115
245
367
492
483
381
240
80
80
84
Non-Reccuring Items
678
609
(237)
(984)
(1 187)
(1 118)
(886)
0
(689)
(741)
(52)
0
0
0
(486)
0
0
(486)
(92)
0
0
(8)
0
0
0
0
0
0
0
0
0
0
0
0
(19)
0
0
0
(45)
(0)
0
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
12
65
775
555
615
555
(779)
(359)
(404)
(258)
213
126
132
114
78
(18)
11
(48)
143
146
106
37
(5)
(22)
(45)
(46)
(184)
(182)
(139)
(140)
100
98
35
57
(3)
(20)
15
(8)
(9)
(54)
(53)
Pre-Tax Income
(154)
N/A
(252)
-64%
(363)
-44%
(1 262)
-247%
(1 264)
0%
(1 076)
+15%
(2 041)
-90%
(1 650)
+19%
(1 476)
+11%
(1 319)
+11%
(9)
+99%
41
N/A
161
+289%
227
+41%
310
+37%
343
+11%
346
+1%
225
-35%
167
-26%
96
-42%
68
-29%
53
-22%
(19)
N/A
(103)
-439%
(191)
-87%
(244)
-28%
(322)
-32%
(293)
+9%
(179)
+39%
(34)
+81%
291
N/A
354
+22%
511
+44%
668
+31%
694
+4%
725
+4%
530
-27%
247
-53%
82
-67%
26
-68%
31
+20%
Net Income
Tax Provision
(107)
(50)
(85)
136
119
42
(145)
(147)
(155)
(166)
130
125
120
77
(67)
(93)
(99)
(72)
(9)
21
27
39
28
24
25
30
(15)
(19)
(67)
(95)
(68)
(74)
(100)
(110)
(116)
(120)
(49)
(4)
(50)
6
(2)
Income from Continuing Operations
(260)
(302)
(448)
(1 127)
(1 145)
(1 034)
(2 185)
(1 797)
(1 631)
(1 485)
120
166
281
303
243
251
247
153
158
117
95
92
9
(79)
(166)
(214)
(337)
(313)
(246)
(129)
223
280
412
558
579
605
481
243
32
33
29
Income to Minority Interest
49
83
78
62
62
16
260
232
241
261
(53)
(33)
(30)
(45)
131
125
116
161
62
61
54
(1)
(3)
2
6
8
(1)
(2)
(4)
(8)
(55)
(57)
(62)
(66)
(31)
(35)
(30)
(23)
(16)
(14)
(15)
Net Income (Common)
(211)
N/A
(218)
-3%
(371)
-70%
(1 064)
-187%
(1 082)
-2%
(1 019)
+6%
(1 925)
-89%
(1 565)
+19%
(1 391)
+11%
(1 224)
+12%
68
N/A
133
+97%
251
+88%
258
+3%
373
+44%
375
+1%
363
-3%
315
-13%
220
-30%
179
-19%
150
-16%
91
-39%
7
-92%
(77)
N/A
(160)
-109%
(206)
-29%
(338)
-64%
(315)
+7%
(250)
+21%
(137)
+45%
168
N/A
223
+33%
334
+50%
470
+41%
525
+12%
542
+3%
439
-19%
218
-50%
11
-95%
18
+68%
14
-24%
EPS (Diluted)
-0.01
N/A
0
N/A
-0.01
N/A
-0.03
-200%
-0.03
N/A
-0.03
N/A
-0.05
-67%
-0.03
+40%
-0.02
+33%
-0.02
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A

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