First Time Loading...
B

Budi Starch & Sweetener Tbk PT
IDX:BUDI

Watchlist Manager
Budi Starch & Sweetener Tbk PT
IDX:BUDI
Watchlist
Price: 262 IDR 2.34%
Updated: May 16, 2024

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

Rotate your device to view
Income Statement
Currency: IDR
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%

See Also

Discover More