Bukit Uluwatu Villa Tbk PT
IDX:BUVA

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Bukit Uluwatu Villa Tbk PT Logo
Bukit Uluwatu Villa Tbk PT
IDX:BUVA
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Price: 1 380 IDR -4.83%
Market Cap: Rp34T

Income Statement

Earnings Waterfall
Bukit Uluwatu Villa Tbk PT

Income Statement
Bukit Uluwatu Villa Tbk PT

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Income Statement
Currency: IDR
Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
196
0
44
0
0
38
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
66 675
N/A
120 610
+81%
166 461
+38%
198 441
+19%
209 386
+6%
172 698
-18%
216 709
+25%
193 989
-10%
225 278
+16%
229 770
+2%
224 431
-2%
226 933
+1%
202 270
-11%
210 907
+4%
243 689
+16%
251 074
+3%
262 359
+4%
268 682
+2%
256 499
-5%
256 752
+0%
255 540
0%
262 441
+3%
198 932
-24%
223 944
+13%
226 499
+1%
236 446
+4%
236 715
+0%
222 850
-6%
238 754
+7%
253 564
+6%
252 003
-1%
266 556
+6%
336 434
+26%
406 965
+21%
488 804
+20%
548 932
+12%
577 180
+5%
584 643
+1%
612 706
+5%
535 622
-13%
374 435
-30%
215 530
-42%
20 813
-90%
30 302
+46%
34 026
+12%
61 422
+81%
69 884
+14%
101 562
+45%
225 867
+122%
338 238
+50%
388 892
+15%
504 454
+30%
371 285
-26%
368 737
-1%
366 086
-1%
364 874
0%
355 259
-3%
364 220
+3%
363 553
0%
371 791
+2%
Gross Profit
Cost of Revenue
(26 362)
(37 513)
(46 176)
(53 275)
(54 460)
(48 307)
(52 124)
(46 792)
(49 988)
(50 349)
(54 479)
(55 673)
(54 681)
(56 888)
(59 722)
(61 620)
(64 463)
(66 076)
(76 377)
(77 408)
(77 075)
(78 113)
(61 764)
(75 039)
(81 215)
(84 478)
(89 428)
(82 086)
(83 719)
(89 716)
(86 625)
(87 976)
(126 429)
(157 413)
(193 679)
(232 873)
(245 638)
(254 615)
(266 534)
(225 323)
(157 865)
(97 800)
(17 447)
(18 627)
(19 050)
(27 461)
(30 134)
(37 662)
(65 317)
(102 273)
(114 756)
(144 812)
(106 083)
0
0
0
0
0
0
0
Gross Profit
40 315
N/A
83 098
+106%
120 285
+45%
145 167
+21%
154 928
+7%
124 393
-20%
164 585
+32%
147 197
-11%
175 289
+19%
179 420
+2%
169 952
-5%
171 260
+1%
147 589
-14%
154 020
+4%
183 967
+19%
189 454
+3%
197 895
+4%
202 603
+2%
180 123
-11%
179 343
0%
178 465
0%
184 329
+3%
137 168
-26%
148 905
+9%
145 284
-2%
151 969
+5%
147 287
-3%
140 765
-4%
155 037
+10%
163 849
+6%
165 378
+1%
178 582
+8%
210 006
+18%
249 553
+19%
295 125
+18%
316 059
+7%
331 542
+5%
330 027
0%
346 171
+5%
310 299
-10%
216 570
-30%
117 730
-46%
3 366
-97%
11 675
+247%
14 977
+28%
33 962
+127%
39 750
+17%
63 900
+61%
160 550
+151%
235 964
+47%
274 136
+16%
359 642
+31%
265 202
-26%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(41 820)
(51 156)
(62 946)
(66 319)
(69 244)
(73 371)
(75 915)
(77 889)
(80 457)
(83 719)
(81 912)
(98 968)
(102 966)
(95 359)
(88 701)
(97 897)
(102 584)
(115 968)
(122 486)
(122 254)
(124 576)
(128 918)
(142 374)
(151 076)
(159 126)
(151 145)
(87 062)
(85 399)
(86 051)
(104 271)
(163 537)
(195 025)
(221 304)
(268 832)
(205 107)
(227 395)
(266 839)
(270 933)
(391 547)
(346 524)
(260 174)
(190 709)
(70 199)
(74 443)
(69 118)
(132 796)
(222 169)
(236 394)
(169 646)
(257 888)
(270 689)
(355 460)
(238 294)
(360 983)
(357 060)
(317 153)
(270 468)
(294 264)
(288 021)
(306 004)
Selling, General & Administrative
(35 886)
(43 965)
(53 624)
(56 911)
(58 547)
(61 483)
(63 513)
(65 048)
(67 449)
(70 421)
(68 360)
(61 241)
(57 385)
(49 748)
(47 337)
(53 959)
(55 532)
(57 264)
(61 083)
(62 778)
(64 060)
(66 819)
(81 805)
(87 178)
(93 469)
(92 637)
(86 108)
(86 878)
(85 275)
(92 861)
(89 576)
(110 377)
(130 820)
(154 833)
(204 228)
(217 857)
(238 975)
(248 948)
(226 255)
(195 076)
(142 796)
(94 759)
(29 134)
(28 104)
(27 162)
(52 006)
(53 829)
(58 429)
(136 863)
(108 727)
(153 126)
(248 188)
(264 434)
(263 085)
(255 208)
(215 557)
(205 610)
(211 001)
(211 896)
(218 930)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
(7 108)
(14 718)
(22 206)
(30 045)
(29 864)
(29 273)
(28 928)
(28 311)
(28 472)
(28 555)
(28 643)
(29 887)
(31 493)
(33 091)
(34 569)
(35 010)
(35 249)
(35 694)
(37 315)
(38 060)
(46 510)
(50 651)
(57 770)
(60 569)
(62 761)
(74 570)
(78 062)
(93 622)
(87 068)
(73 116)
(63 914)
(34 039)
(33 928)
(33 053)
(44 987)
(44 077)
(42 455)
(40 957)
(60 655)
(62 011)
(72 349)
(42 607)
(41 458)
(40 074)
(39 168)
(37 816)
(39 045)
(41 755)
(42 956)
Other Operating Expenses
(5 934)
(7 191)
(9 323)
(9 408)
(10 697)
(11 887)
(12 402)
(12 840)
(13 007)
(13 297)
(13 551)
(30 619)
(30 863)
(23 405)
(11 319)
(14 074)
(17 779)
(29 774)
(33 092)
(31 003)
(31 959)
(33 454)
(30 681)
(32 404)
(32 566)
(23 940)
34 057
36 729
34 919
25 905
(35 901)
(38 140)
(39 835)
(56 230)
59 689
53 223
46 706
56 077
(71 670)
(64 380)
(44 262)
(32 037)
(7 025)
(12 411)
(8 902)
(35 803)
(124 263)
(135 510)
8 174
(88 506)
(55 552)
(34 923)
68 748
(56 440)
(61 778)
(62 429)
(27 043)
(44 218)
(34 371)
(44 118)
Operating Income
(1 507)
N/A
31 941
N/A
57 339
+80%
78 845
+38%
85 681
+9%
51 019
-40%
88 670
+74%
69 308
-22%
94 833
+37%
95 703
+1%
88 040
-8%
72 291
-18%
44 622
-38%
58 658
+31%
95 266
+62%
91 557
-4%
95 311
+4%
86 636
-9%
57 637
-33%
57 088
-1%
53 888
-6%
55 410
+3%
(5 205)
N/A
(2 172)
+58%
(13 843)
-537%
823
N/A
60 225
+7 218%
55 367
-8%
68 987
+25%
59 579
-14%
1 841
-97%
(16 444)
N/A
(11 299)
+31%
(19 280)
-71%
90 018
N/A
88 664
-2%
64 703
-27%
59 095
-9%
(45 376)
N/A
(36 225)
+20%
(43 604)
-20%
(72 980)
-67%
(66 833)
+8%
(62 768)
+6%
(54 141)
+14%
(98 835)
-83%
(182 419)
-85%
(172 494)
+5%
(9 096)
+95%
(21 923)
-141%
3 447
N/A
4 182
+21%
26 908
+543%
7 754
-71%
9 026
+16%
47 720
+429%
84 791
+78%
69 956
-17%
75 532
+8%
65 787
-13%
Pre-Tax Income
Interest Income Expense
10
(5 029)
(11 580)
(25 030)
(23 993)
(22 042)
(22 179)
(22 980)
(24 357)
(29 096)
(23 893)
(24 120)
(24 889)
(25 452)
(24 211)
(24 885)
(24 224)
(23 676)
(24 075)
(24 870)
(26 218)
(26 358)
(32 970)
(39 185)
(36 048)
(41 599)
(53 768)
(46 167)
(45 224)
(58 688)
(40 509)
(49 609)
(63 435)
(58 393)
(68 001)
(70 537)
(71 418)
(66 170)
(72 949)
(70 076)
(62 501)
(57 587)
(30 894)
(30 528)
(29 951)
(172 523)
(172 117)
(171 927)
(182 592)
(195 180)
(186 827)
(160 749)
147 162
1 005
(9 497)
(57 121)
(55 131)
24 366
27 759
40 408
Non-Reccuring Items
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
0
0
0
0
(90 038)
0
0
(5 513)
0
(5 513)
1 840
(156 926)
0
0
0
(17 746)
0
0
0
Gain/Loss on Disposition of Assets
0
0
483
0
0
204
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(3 010)
(797)
(1 683)
10 127
12 287
1 808
(9 272)
(13 246)
(14 234)
(6 472)
(1 895)
(2 063)
(2 227)
(944)
(1)
(1)
0
0
(1 546)
(1 545)
(1 546)
(1 546)
(1 225)
(1 367)
(1 538)
(1 698)
(3 419)
(3 345)
(3 198)
(3 067)
(128)
(62)
(40)
(9)
(594)
(711)
(855)
(1 000)
(586)
(587)
(582)
(478)
(180)
(42)
(0)
(0)
(0)
(0)
(1)
(1)
(2)
(2)
(22)
(22)
(21)
(668)
(1 713)
(2 143)
(2 388)
(2 207)
Pre-Tax Income
(4 507)
N/A
26 115
N/A
44 559
+71%
63 942
+43%
73 975
+16%
30 990
-58%
57 219
+85%
33 082
-42%
56 243
+70%
60 135
+7%
62 252
+4%
46 108
-26%
17 506
-62%
32 262
+84%
71 054
+120%
66 671
-6%
71 087
+7%
62 960
-11%
32 015
-49%
30 673
-4%
26 124
-15%
27 506
+5%
(39 400)
N/A
(42 724)
-8%
(51 427)
-20%
(42 474)
+17%
3 037
N/A
5 856
+93%
20 566
+251%
(2 175)
N/A
(38 796)
-1 684%
(66 115)
-70%
(74 774)
-13%
(77 682)
-4%
21 422
N/A
17 416
-19%
(7 570)
N/A
(8 075)
-7%
(118 911)
-1 373%
(106 889)
+10%
(106 687)
+0%
(131 045)
-23%
(97 908)
+25%
(93 338)
+5%
(84 092)
+10%
(361 395)
-330%
(354 536)
+2%
(344 420)
+3%
(197 202)
+43%
(217 105)
-10%
(188 895)
+13%
(154 729)
+18%
17 122
N/A
8 737
-49%
(493)
N/A
(10 069)
-1 944%
10 201
N/A
92 179
+804%
100 903
+9%
103 989
+3%
Net Income
Tax Provision
(3 072)
(814)
(3 746)
(6 612)
(6 992)
(5 176)
(3 057)
(1 863)
(1 660)
(3 176)
(5 527)
(3 839)
(3 651)
(3 731)
(7 032)
(7 049)
(7 060)
(7 110)
(4 075)
(4 075)
(4 489)
(4 683)
(1 439)
(2 613)
(2 366)
(2 207)
9 646
10 818
10 985
11 020
(316)
(316)
(316)
(316)
(7 568)
(7 568)
(7 568)
(7 568)
5 489
5 489
5 489
5 489
0
0
0
384
384
384
(1 599)
0
0
0
0
0
0
0
(464)
(464)
(464)
(464)
Income from Continuing Operations
(7 580)
25 299
40 813
57 329
66 983
25 815
54 162
31 220
54 583
56 960
56 725
42 270
13 856
28 532
64 023
59 623
64 028
55 850
27 940
26 598
21 636
22 824
(40 839)
(45 335)
(53 792)
(44 680)
12 683
16 674
31 551
8 845
(39 113)
(66 431)
(75 090)
(77 998)
13 855
9 848
(15 138)
(15 643)
(113 422)
(101 400)
(101 198)
(125 557)
(97 908)
(93 338)
(84 092)
(361 012)
(354 152)
(344 037)
(198 801)
(218 704)
(190 493)
(156 328)
17 122
8 737
(493)
(10 069)
9 737
91 715
100 439
103 525
Income to Minority Interest
0
(24)
56
37
(19)
(140)
224
357
532
1 866
(1 221)
(1 255)
(1 210)
(2 349)
972
1 401
1 920
2 279
2 165
2 279
1 951
1 976
1 746
(338)
1 590
971
(23 375)
(21 482)
(23 198)
(21 820)
2 607
12 587
13 912
18 841
18 784
21 015
37 680
43 545
62 948
49 216
32 692
23 328
6 880
6 037
4 368
14 391
12 524
13 030
21 478
24 330
23 886
36 671
18 255
17 146
15 415
2 035
(1 282)
(1 426)
(1 121)
(743)
Net Income (Common)
(7 580)
N/A
25 275
N/A
40 869
+62%
57 366
+40%
66 963
+17%
25 674
-62%
54 386
+112%
31 576
-42%
55 115
+75%
58 826
+7%
55 504
-6%
41 016
-26%
12 647
-69%
26 184
+107%
64 995
+148%
61 024
-6%
65 948
+8%
58 129
-12%
30 105
-48%
28 877
-4%
23 587
-18%
24 801
+5%
(39 093)
N/A
(45 672)
-17%
(52 201)
-14%
(43 709)
+16%
(10 692)
+76%
(4 808)
+55%
8 353
N/A
(12 975)
N/A
(36 506)
-181%
(53 844)
-47%
(61 178)
-14%
(59 157)
+3%
32 638
N/A
30 864
-5%
22 542
-27%
27 902
+24%
(50 474)
N/A
(52 185)
-3%
(68 506)
-31%
(102 228)
-49%
(91 028)
+11%
(87 302)
+4%
(79 724)
+9%
(346 621)
-335%
(341 628)
+1%
(331 006)
+3%
(177 323)
+46%
(194 374)
-10%
(166 607)
+14%
(119 657)
+28%
35 378
N/A
25 883
-27%
14 923
-42%
(8 034)
N/A
8 455
N/A
90 289
+968%
99 318
+10%
102 782
+3%
EPS (Diluted)
-1.32
N/A
4.37
N/A
8.4
+92%
10.03
+19%
11.71
+17%
4.49
-62%
9.52
+112%
5.52
-42%
8.78
+59%
10.15
+16%
9.26
-9%
6.84
-26%
2.1
-69%
4.4
+110%
10.5
+139%
9.85
-6%
10.65
+8%
9.38
-12%
4.86
-48%
4.67
-4%
3.82
-18%
4.01
+5%
-6.31
N/A
-7.38
-17%
-8.77
-19%
-5.62
+36%
-1.7
+70%
-0.73
+57%
0.98
N/A
-3.41
N/A
-5.36
-57%
-7.9
-47%
-8.98
-14%
-4.33
+52%
3.29
N/A
4.53
+38%
3.3
-27%
4.09
+24%
-7.41
N/A
-7.66
-3%
-10.06
-31%
-15.01
-49%
-13.36
+11%
-12.82
+4%
-11.7
+9%
-50.89
-335%
-50.16
+1%
-48.6
+3%
-22.51
+54%
-28.54
-27%
-24.46
+14%
-6.17
+75%
1.58
N/A
1.25
-21%
0.65
-48%
-0.43
N/A
0.35
N/A
3.79
+983%
4.17
+10%
4.31
+3%