PT Bayu Buana Tbk (BAYU.JK) - Income Statement

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BAYU.JK
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1370 (IDR) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	2,174,710.911	1,794,792.962	491,020.819	551,589.149	2,406,292.498	2,089,223.989	1,859,219.558	1,607,301.089	1,572,653.456	1,640,106.711	1,469,958.432	1,528,573.317
Cost of Revenue Numbers are in millions	2,023,526.666	1,698,645.738	450,563.02	502,643.838	2,244,787.352	1,949,832.514	1,728,756.398	1,505,347.43	1,467,931.927	1,537,695.509	1,382,666.226	1,453,038.861
Gross Profit Numbers are in millions	151,184.245	96,147.225	40,457.799	48,945.31	161,505.146	139,391.475	130,463.16	101,953.659	104,721.53	102,411.202	87,292.207	75,534.456
Gross Profit Ratio Numbers are in millions	0.07	0.054	0.082	0.089	0.067	0.067	0.07	0.063	0.067	0.062	0.059	0.049
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	81,303.477	71,110.258	64,851.129	86,652.213	110,803.162	99,897.99	87,427.692	73,841.342	80,654.083	72,429.13	62,654.777	53,326.308
Selling & Marketing Expenses Numbers are in millions	2,997.86	2,829.518	495.573	2,490.735	8,649.515	6,899.288	6,616.825	6,664.282	6,455.213	7,609.239	5,225.785	5,602.258
SG&A Numbers are in millions	84,301.337	67,168.778	57,509.048	84,045.248	115,746.338	104,015.794	90,438.895	77,316.015	84,738.207	80,038.369	67,880.562	58,928.566
Other Expenses Numbers are in millions	0	0	-12.592	-1.589	-7.969	-15.041	-130.93	-11.297	-413.895	0	0	0
Operating Expenses Numbers are in millions	84,301.337	67,168.778	57,521.64	84,046.837	115,754.307	104,030.836	90,569.825	77,327.312	85,152.103	62,209.216	63,339.092	56,148.919
Operating Income Numbers are in millions	66,882.908	28,978.446	-17,063.841	-35,101.527	45,750.839	35,360.639	39,893.335	24,626.347	19,569.427	25,196.114	20,998.587	18,426.744
Operating Income Ratio Numbers are in millions	0.031	0.016	-0.035	-0.064	0.019	0.017	0.021	0.015	0.012	0.015	0.014	0.012
Total Other Income Expenses Net Numbers are in millions	19,883.422	15,958.491	17,859.964	37,973.368	13,564.083	15,636.872	2,603.438	9,323.462	13,076.023	22,243.311	6,300.579	3,705.367
Income Before Tax Numbers are in millions	86,766.329	44,936.937	796.123	2,871.841	59,314.922	50,997.512	42,496.773	33,949.808	32,645.45	47,439.425	27,299.166	22,132.111
Income Before Tax Ratio Numbers are in millions	0.04	0.025	0.002	0.005	0.025	0.024	0.023	0.021	0.021	0.029	0.019	0.014
Income Tax Expense Numbers are in millions	16,008.045	2,009.698	489.9	1,626.832	11,865.874	11,348.649	9,551.171	6,740.204	6,507.823	7,726.248	6,194.744	5,606.332
Net Income Numbers are in millions	70,807.269	42,982.27	514.215	1,685.787	47,657.762	39,857.577	33,169.457	27,260.025	28,106.893	38,799.59	20,451.012	16,708.349
Net Income Ratio Numbers are in millions	0.033	0.024	0.001	0.003	0.02	0.019	0.018	0.017	0.018	0.024	0.014	0.011
EPS Numbers are in millions	200.46	121.69	1.46	4.77	134.92	112.84	93.91	77.18	79.57	109.85	57.9	47.3
EPS Diluted Numbers are in millions	200.46	121.69	1.46	4.77	134.92	112.84	93.91	77.18	79.57	109.85	57.9	47.3
EBITDA Numbers are in millions	72,819.645	36,589.493	-10,356.666	-29,412.468	50,101.532	39,749.381	44,208.139	29,063.77	24,913.933	30,096.622	24,942.392	22,751.094
EBITDA Ratio Numbers are in millions	0.033	0.02	-0.021	-0.053	0.021	0.019	0.024	0.018	0.016	0.018	0.017	0.015

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