PT Bayu Buana Tbk
IDX:BAYU.JK
1315 (IDR) • At close February 5, 2025
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
| 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
| 2,018,940.361 | 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
| 155,770.55 | 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
| 0.072 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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
| 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
| 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
| 0 | 0 | -12.592 | -1.589 | -7.969 | -15.041 | -130.93 | -11.297 | -413.895 | 0 | 0 | 0 |
| Operating Expenses
| 85,315.214 | 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
| 69,957.445 | 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
| 0.032 | 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
| 16,808.885 | 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 92,717.225 | 52,632.466 | 7,802.742 | 8,834.989 | 63,665.614 | 55,852.747 | 48,020.236 | 39,931.052 | 39,546.531 | 53,894.728 | 31,242.971 | 26,544.666 |
| EBITDA Ratio
| 0.043 | 0.02 | -0.021 | -0.053 | 0.021 | 0.019 | 0.024 | 0.018 | 0.016 | 0.018 | 0.017 | 0.015 |