PT Buana Finance Tbk

IDX:BBLD.JK

665 (IDR) • At close September 19, 2024
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010
Revenue 716,200540,194516,244630,568788,173683,841664,294479,074533,150590,617.44613,100.537578,811.843402,255.387269,271.019
Cost of Revenue 22,930341,122339,813458,658534,292473,344420,966272,754311,275336,829.328335,425.13290,025.41200
Gross Profit 693,270199,072176,431171,910253,881210,497243,328206,320221,875253,788.112277,675.407288,786.431402,255.387269,271.019
Gross Profit Ratio 0.9680.3690.3420.2730.3220.3080.3660.4310.4160.430.4530.49911
Reseach & Development Expenses 00000000000000
General & Administrative Expenses 56,31240,99242,16949,07538,86134,74333,828133,900118,550122,855.076108,242.741101,589.07687,340.87382,439.034
Selling & Marketing Expenses 5,2295,0763,1282,12414,68711,3705,6652,1791,3291,509.432,935.6972,158.4552,577.5752,888.841
SG&A 61,54146,06845,29751,19953,54846,11339,493136,079119,879124,364.506111,178.438103,747.53189,918.44885,327.875
Other Expenses -246,06496,430122,514130,883164,28548,53450,00424,40310,2827,845.0747,138.7774,769.1932,390.08637,759.363
Operating Expenses 246,064142,498167,811182,082217,833173,092164,845106,064196,014175,278.126168,693.271141,035.837122,308.534123,087.238
Operating Income 447,20648,7867,644-33,07332,06746,21895,642373,010337,136415,339.314444,407.267437,776.006279,946.853146,183.781
Operating Income Ratio 0.6240.090.015-0.0520.0410.0680.1440.7790.6320.7030.7250.7560.6960.543
Total Other Income Expenses Net -315,06664,15627,15960,28546,32230,694-7,322-300,628-254,157-266,914.136-263,242.983-237,247.164-145,021.378-65,140.625
Income Before Tax 132,140112,94234,80327,21278,38976,91288,32072,38282,979148,425.178181,164.284200,528.842134,925.47581,043.156
Income Before Tax Ratio 0.1850.2090.0670.0430.0990.1120.1330.1510.1560.2510.2950.3460.3350.301
Income Tax Expense 27,12725,4826,1007,15919,12019,34121,88718,96121,00537,570.24545,491.71450,392.84633,825.88420,526.182
Net Income 105,01387,46028,70320,05359,26957,57166,43353,42161,974110,854.933135,672.57150,135.996101,099.59160,516.974
Net Income Ratio 0.1470.1620.0560.0320.0750.0840.10.1120.1160.1880.2210.2590.2510.225
EPS 63.8153.1417.4412.1836.0134.9840.3732.4537.6667.4282916136.65
EPS Diluted 63.8153.1417.4412.1836.0134.9840.3732.4537.6667.4282916136.65
EBITDA 465,07768,83430,260-10,41849,05657,324128,802373,647335,284413,957.515446,845.467438,237.031279,939.095145,706.958
EBITDA Ratio 0.6490.1270.059-0.0170.0620.0840.1940.780.6290.7010.7290.7570.6960.541