Budi Starch & Sweetener Tbk PT
IDX:BUDI
Income Statement
Earnings Waterfall
Budi Starch & Sweetener Tbk PT
Revenue
|
3.9T
IDR
|
Cost of Revenue
|
-3.5T
IDR
|
Gross Profit
|
480.5B
IDR
|
Operating Expenses
|
-238.5B
IDR
|
Operating Income
|
242B
IDR
|
Other Expenses
|
-141.2B
IDR
|
Net Income
|
100.8B
IDR
|
Income Statement
Budi Starch & Sweetener Tbk PT
Dec-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 568 954
N/A
|
2 667 587
+4%
|
2 739 926
+3%
|
2 669 588
-3%
|
2 284 211
-14%
|
2 160 406
-5%
|
2 176 418
+1%
|
2 144 939
-1%
|
2 378 805
+11%
|
2 502 245
+5%
|
2 516 531
+1%
|
2 600 103
+3%
|
2 467 553
-5%
|
2 484 260
+1%
|
2 336 856
-6%
|
2 422 064
+4%
|
2 510 578
+4%
|
2 465 199
-2%
|
2 554 564
+4%
|
2 715 076
+6%
|
2 647 193
-3%
|
2 885 893
+9%
|
2 867 364
-1%
|
2 906 351
+1%
|
3 003 768
+3%
|
2 847 562
-5%
|
2 747 058
-4%
|
2 483 050
-10%
|
2 725 866
+10%
|
2 950 145
+8%
|
3 305 925
+12%
|
3 533 213
+7%
|
3 374 782
-4%
|
3 320 439
-2%
|
3 235 807
-3%
|
3 215 012
-1%
|
3 382 326
+5%
|
3 519 470
+4%
|
3 733 582
+6%
|
4 112 170
+10%
|
3 944 953
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 261 231)
|
(2 328 514)
|
(2 389 179)
|
(2 339 153)
|
(2 007 000)
|
(1 919 999)
|
(1 923 734)
|
(1 904 242)
|
(2 158 224)
|
(2 267 246)
|
(2 284 279)
|
(2 335 883)
|
(2 193 293)
|
(2 191 649)
|
(2 035 282)
|
(2 100 625)
|
(2 162 779)
|
(2 127 913)
|
(2 221 169)
|
(2 374 775)
|
(2 297 120)
|
(2 516 843)
|
(2 505 111)
|
(2 524 190)
|
(2 622 892)
|
(2 482 472)
|
(2 391 746)
|
(2 163 125)
|
(2 371 651)
|
(2 545 340)
|
(2 865 941)
|
(3 072 841)
|
(2 932 579)
|
(2 892 092)
|
(2 827 841)
|
(2 804 169)
|
(2 968 749)
|
(3 089 017)
|
(3 278 771)
|
(3 649 804)
|
(3 464 462)
|
|
Gross Profit |
307 723
N/A
|
339 073
+10%
|
350 747
+3%
|
330 435
-6%
|
277 211
-16%
|
240 407
-13%
|
252 684
+5%
|
240 697
-5%
|
220 581
-8%
|
234 999
+7%
|
232 252
-1%
|
264 220
+14%
|
274 260
+4%
|
292 611
+7%
|
301 574
+3%
|
321 439
+7%
|
347 799
+8%
|
337 286
-3%
|
333 395
-1%
|
340 301
+2%
|
350 073
+3%
|
369 050
+5%
|
362 253
-2%
|
382 161
+5%
|
380 876
0%
|
365 090
-4%
|
355 312
-3%
|
319 925
-10%
|
354 215
+11%
|
404 805
+14%
|
439 984
+9%
|
460 372
+5%
|
442 203
-4%
|
428 347
-3%
|
407 966
-5%
|
410 843
+1%
|
413 577
+1%
|
430 453
+4%
|
454 811
+6%
|
462 366
+2%
|
480 491
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(151 832)
|
(160 149)
|
(163 847)
|
(158 721)
|
(144 816)
|
(132 278)
|
(123 022)
|
(117 032)
|
(98 244)
|
(94 797)
|
(99 560)
|
(96 275)
|
(109 409)
|
(115 805)
|
(122 552)
|
(145 936)
|
(165 086)
|
(161 551)
|
(161 055)
|
(147 218)
|
(156 142)
|
(162 673)
|
(156 635)
|
(168 972)
|
(149 098)
|
(143 614)
|
(137 991)
|
(130 581)
|
(156 980)
|
(182 823)
|
(205 089)
|
(218 322)
|
(219 488)
|
(209 614)
|
(202 370)
|
(191 137)
|
(190 604)
|
(201 678)
|
(214 798)
|
(234 102)
|
(238 532)
|
|
Selling, General & Administrative |
(143 703)
|
(152 164)
|
(156 061)
|
(150 766)
|
(134 524)
|
(122 254)
|
(112 585)
|
(106 326)
|
(90 800)
|
(87 683)
|
(93 496)
|
(91 269)
|
(104 270)
|
(110 675)
|
(116 937)
|
(139 477)
|
(157 055)
|
(153 929)
|
(153 019)
|
(139 208)
|
(141 252)
|
(146 766)
|
(140 606)
|
(148 418)
|
(137 244)
|
(130 107)
|
(125 299)
|
(122 834)
|
(139 039)
|
(158 048)
|
(169 083)
|
(179 548)
|
(182 801)
|
(171 367)
|
(165 927)
|
(149 831)
|
(151 576)
|
(161 280)
|
(173 424)
|
(189 903)
|
(195 776)
|
|
Depreciation & Amortization |
(8 129)
|
(7 985)
|
(7 786)
|
(7 955)
|
(10 292)
|
(10 024)
|
(10 437)
|
(10 706)
|
(7 444)
|
(7 114)
|
(6 064)
|
(5 006)
|
(5 139)
|
(5 130)
|
(5 615)
|
(6 459)
|
(8 031)
|
(7 622)
|
(8 036)
|
(8 010)
|
(14 890)
|
(15 907)
|
(16 029)
|
(20 554)
|
(11 854)
|
(13 507)
|
(12 692)
|
(7 747)
|
(17 941)
|
(24 775)
|
(36 006)
|
(38 774)
|
(36 687)
|
(38 247)
|
(36 443)
|
(41 306)
|
(39 028)
|
(40 398)
|
(41 374)
|
(44 199)
|
(42 756)
|
|
Operating Income |
155 891
N/A
|
178 924
+15%
|
186 900
+4%
|
171 714
-8%
|
132 395
-23%
|
108 129
-18%
|
129 662
+20%
|
123 665
-5%
|
122 337
-1%
|
140 202
+15%
|
132 692
-5%
|
167 945
+27%
|
164 851
-2%
|
176 806
+7%
|
179 022
+1%
|
175 503
-2%
|
182 713
+4%
|
175 735
-4%
|
172 340
-2%
|
193 083
+12%
|
193 931
+0%
|
206 377
+6%
|
205 618
0%
|
213 189
+4%
|
231 778
+9%
|
221 476
-4%
|
217 321
-2%
|
189 344
-13%
|
197 235
+4%
|
221 982
+13%
|
234 895
+6%
|
242 050
+3%
|
222 715
-8%
|
218 733
-2%
|
205 596
-6%
|
219 706
+7%
|
222 973
+1%
|
228 775
+3%
|
240 013
+5%
|
228 264
-5%
|
241 959
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(188 356)
|
(164 394)
|
(180 918)
|
(119 198)
|
(107 593)
|
(149 539)
|
(145 856)
|
(170 681)
|
(131 282)
|
(106 224)
|
(92 985)
|
(74 012)
|
(105 618)
|
(115 117)
|
(119 996)
|
(116 357)
|
(115 314)
|
(120 199)
|
(127 414)
|
(130 220)
|
(125 113)
|
(130 776)
|
(129 597)
|
(132 586)
|
(142 490)
|
(142 818)
|
(138 626)
|
(132 114)
|
(126 143)
|
(116 385)
|
(110 480)
|
(109 021)
|
(110 681)
|
(111 240)
|
(110 978)
|
(109 812)
|
(107 392)
|
(106 892)
|
(110 329)
|
(103 228)
|
(116 106)
|
|
Total Other Income |
71 014
|
63 547
|
57 326
|
73 614
|
18 717
|
39 501
|
37 662
|
73 783
|
61 070
|
32 841
|
32 137
|
(19 248)
|
(6 401)
|
(7 459)
|
(5 671)
|
(1 474)
|
(6 383)
|
(4 779)
|
1 969
|
(4 612)
|
2 963
|
1 095
|
2 674
|
(4 344)
|
(5 383)
|
975
|
(5 717)
|
1 676
|
(1 780)
|
(6 603)
|
(9 888)
|
(4 406)
|
1 931
|
5 181
|
1 331
|
497
|
450
|
(559)
|
4 440
|
851
|
1 458
|
|
Pre-Tax Income |
38 549
N/A
|
78 077
+103%
|
63 308
-19%
|
126 130
+99%
|
43 519
-65%
|
(1 909)
N/A
|
21 468
N/A
|
26 767
+25%
|
52 125
+95%
|
66 819
+28%
|
71 844
+8%
|
74 685
+4%
|
52 832
-29%
|
54 230
+3%
|
53 355
-2%
|
57 672
+8%
|
61 016
+6%
|
50 757
-17%
|
46 895
-8%
|
58 251
+24%
|
71 781
+23%
|
76 696
+7%
|
78 695
+3%
|
76 259
-3%
|
83 905
+10%
|
79 633
-5%
|
72 978
-8%
|
58 906
-19%
|
69 312
+18%
|
98 994
+43%
|
114 527
+16%
|
128 623
+12%
|
113 965
-11%
|
112 674
-1%
|
95 949
-15%
|
110 391
+15%
|
116 031
+5%
|
121 324
+5%
|
134 124
+11%
|
125 887
-6%
|
127 311
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
4 337
|
(825)
|
(3 052)
|
(10 002)
|
(14 995)
|
(7 614)
|
(6 426)
|
(8 977)
|
(31 053)
|
(33 813)
|
(36 145)
|
(37 088)
|
(14 208)
|
(14 519)
|
(13 312)
|
(15 465)
|
(15 325)
|
(14 820)
|
(13 963)
|
(20 533)
|
(21 314)
|
(21 005)
|
(21 022)
|
(14 761)
|
(19 884)
|
(18 913)
|
(17 370)
|
(13 813)
|
(2 219)
|
(7 758)
|
(11 481)
|
(13 910)
|
(22 242)
|
(21 886)
|
(18 030)
|
(21 000)
|
(22 966)
|
(24 068)
|
(26 586)
|
(24 883)
|
(24 769)
|
|
Income from Continuing Operations |
42 886
|
77 252
|
60 256
|
116 128
|
28 524
|
(9 523)
|
15 042
|
17 790
|
21 072
|
33 006
|
35 699
|
37 597
|
38 624
|
39 711
|
40 043
|
42 207
|
45 691
|
35 937
|
32 932
|
37 718
|
50 467
|
55 691
|
57 673
|
61 498
|
64 021
|
60 720
|
55 608
|
45 093
|
67 093
|
91 236
|
103 046
|
114 713
|
91 723
|
90 788
|
77 919
|
89 391
|
93 065
|
97 256
|
107 538
|
101 004
|
102 542
|
|
Income to Minority Interest |
(32 097)
|
(35 377)
|
(34 707)
|
(41 256)
|
(592)
|
5 631
|
2 318
|
(644)
|
(1 470)
|
(3 400)
|
(2 210)
|
(3 066)
|
(4 973)
|
(5 004)
|
(4 952)
|
(5 302)
|
(4 613)
|
(3 973)
|
(2 575)
|
(2 102)
|
(2 403)
|
(2 573)
|
(4 753)
|
(5 151)
|
(2 793)
|
(3 124)
|
(1 314)
|
(1 578)
|
(4 597)
|
(6 418)
|
(7 772)
|
(7 253)
|
(8 440)
|
(6 169)
|
(4 225)
|
(5 697)
|
(4 104)
|
(4 389)
|
(5 051)
|
(4 219)
|
(1 740)
|
|
Net Income (Common) |
10 789
N/A
|
41 875
+288%
|
25 549
-39%
|
74 872
+193%
|
27 932
-63%
|
(3 892)
N/A
|
17 360
N/A
|
17 146
-1%
|
19 602
+14%
|
29 605
+51%
|
33 489
+13%
|
34 531
+3%
|
33 651
-3%
|
34 708
+3%
|
35 091
+1%
|
36 905
+5%
|
41 078
+11%
|
31 964
-22%
|
30 357
-5%
|
35 616
+17%
|
48 064
+35%
|
53 118
+11%
|
52 920
0%
|
56 347
+6%
|
61 228
+9%
|
57 596
-6%
|
54 294
-6%
|
43 515
-20%
|
62 496
+44%
|
84 818
+36%
|
95 274
+12%
|
107 460
+13%
|
83 283
-22%
|
84 619
+2%
|
73 694
-13%
|
83 694
+14%
|
88 961
+6%
|
92 867
+4%
|
102 487
+10%
|
96 785
-6%
|
100 802
+4%
|
|
EPS (Diluted) |
2.64
N/A
|
10.22
+287%
|
6.23
-39%
|
18.26
+193%
|
6.81
-63%
|
-0.95
N/A
|
3.54
N/A
|
3.81
+8%
|
4.55
+19%
|
6.58
+45%
|
7.44
+13%
|
7.67
+3%
|
7.7
+0%
|
7.71
+0%
|
7.79
+1%
|
8.2
+5%
|
9.13
+11%
|
7.1
-22%
|
6.75
-5%
|
7.92
+17%
|
10.68
+35%
|
11.81
+11%
|
11.76
0%
|
12.52
+6%
|
13.61
+9%
|
12.8
-6%
|
12.07
-6%
|
9.67
-20%
|
13.89
+44%
|
18.85
+36%
|
21.18
+12%
|
23.89
+13%
|
18.51
-23%
|
18.81
+2%
|
16.38
-13%
|
18.6
+14%
|
19.77
+6%
|
20.64
+4%
|
22.78
+10%
|
21.51
-6%
|
22.41
+4%
|