Bumi Serpong Damai Tbk PT
IDX:BSDE
Income Statement
Earnings Waterfall
Bumi Serpong Damai Tbk PT
Revenue
|
12.4T
IDR
|
Cost of Revenue
|
-5.2T
IDR
|
Gross Profit
|
7.2T
IDR
|
Operating Expenses
|
-3.7T
IDR
|
Operating Income
|
3.5T
IDR
|
Other Expenses
|
-982.9B
IDR
|
Net Income
|
2.5T
IDR
|
Income Statement
Bumi Serpong Damai Tbk PT
Mar-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 918 300
N/A
|
5 285 504
+7%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 514 120)
|
(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)
|
|
Gross Profit |
3 404 180
N/A
|
3 738 455
+10%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 214 573)
|
(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)
|
|
Selling, General & Administrative |
(1 282 257)
|
(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)
|
|
Depreciation & Amortization |
(11 598)
|
(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)
|
|
Other Operating Expenses |
79 282
|
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)
|
|
Operating Income |
2 189 608
N/A
|
2 332 530
+7%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
188 120
|
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)
|
|
Non-Reccuring Items |
0
|
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
|
|
Gain/Loss on Disposition of Assets |
1 438
|
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
|
|
Total Other Income |
42 014
|
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
|
|
Pre-Tax Income |
2 421 181
N/A
|
4 232 856
+75%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(279 412)
|
(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)
|
|
Income from Continuing Operations |
2 141 768
|
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
|
|
Income to Minority Interest |
(205 098)
|
(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)
|
|
Equity Earnings Affiliates |
0
|
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
|
|
Net Income (Common) |
1 936 670
N/A
|
3 733 994
+93%
|
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%
|
|
EPS (Diluted) |
110.69
N/A
|
200.07
+81%
|
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%
|