PT Buana Finance Tbk
IDX:BBLD.JK
700 (IDR) • At close November 5, 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 | 2011 | 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 716,200 | 540,194 | 516,244 | 630,568 | 788,173 | 683,841 | 664,294 | 479,074 | 533,150 | 590,617.44 | 613,100.537 | 578,811.843 | 402,255.387 | 269,271.019 |
Cost of Revenue
| 22,930 | 341,122 | 339,813 | 458,658 | 534,292 | 473,344 | 420,966 | 272,754 | 311,275 | 336,829.328 | 335,425.13 | 290,025.412 | 0 | 0 |
Gross Profit
| 693,270 | 199,072 | 176,431 | 171,910 | 253,881 | 210,497 | 243,328 | 206,320 | 221,875 | 253,788.112 | 277,675.407 | 288,786.431 | 402,255.387 | 269,271.019 |
Gross Profit Ratio
| 0.968 | 0.369 | 0.342 | 0.273 | 0.322 | 0.308 | 0.366 | 0.431 | 0.416 | 0.43 | 0.453 | 0.499 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 56,312 | 40,992 | 42,169 | 49,075 | 38,861 | 34,743 | 33,828 | 133,900 | 118,550 | 122,855.076 | 108,242.741 | 101,589.076 | 87,340.873 | 82,439.034 |
Selling & Marketing Expenses
| 5,229 | 5,076 | 3,128 | 2,124 | 14,687 | 11,370 | 5,665 | 2,179 | 1,329 | 1,509.43 | 2,935.697 | 2,158.455 | 2,577.575 | 2,888.841 |
SG&A
| 61,541 | 46,068 | 45,297 | 51,199 | 53,548 | 46,113 | 39,493 | 136,079 | 119,879 | 124,364.506 | 111,178.438 | 103,747.531 | 89,918.448 | 85,327.875 |
Other Expenses
| -246,064 | 96,430 | 122,514 | 130,883 | 164,285 | 48,534 | 50,004 | 24,403 | 10,282 | 7,845.074 | 7,138.777 | 4,769.19 | 32,390.086 | 37,759.363 |
Operating Expenses
| 246,064 | 142,498 | 167,811 | 182,082 | 217,833 | 173,092 | 164,845 | 106,064 | 196,014 | 175,278.126 | 168,693.271 | 141,035.837 | 122,308.534 | 123,087.238 |
Operating Income
| 447,206 | 48,786 | 7,644 | -33,073 | 32,067 | 46,218 | 95,642 | 373,010 | 337,136 | 415,339.314 | 444,407.267 | 437,776.006 | 279,946.853 | 146,183.781 |
Operating Income Ratio
| 0.624 | 0.09 | 0.015 | -0.052 | 0.041 | 0.068 | 0.144 | 0.779 | 0.632 | 0.703 | 0.725 | 0.756 | 0.696 | 0.543 |
Total Other Income Expenses Net
| -315,066 | 64,156 | 27,159 | 60,285 | 46,322 | 30,694 | -7,322 | -300,628 | -254,157 | -266,914.136 | -263,242.983 | -237,247.164 | -145,021.378 | -65,140.625 |
Income Before Tax
| 132,140 | 112,942 | 34,803 | 27,212 | 78,389 | 76,912 | 88,320 | 72,382 | 82,979 | 148,425.178 | 181,164.284 | 200,528.842 | 134,925.475 | 81,043.156 |
Income Before Tax Ratio
| 0.185 | 0.209 | 0.067 | 0.043 | 0.099 | 0.112 | 0.133 | 0.151 | 0.156 | 0.251 | 0.295 | 0.346 | 0.335 | 0.301 |
Income Tax Expense
| 27,127 | 25,482 | 6,100 | 7,159 | 19,120 | 19,341 | 21,887 | 18,961 | 21,005 | 37,570.245 | 45,491.714 | 50,392.846 | 33,825.884 | 20,526.182 |
Net Income
| 105,013 | 87,460 | 28,703 | 20,053 | 59,269 | 57,571 | 66,433 | 53,421 | 61,974 | 110,854.933 | 135,672.57 | 150,135.996 | 101,099.591 | 60,516.974 |
Net Income Ratio
| 0.147 | 0.162 | 0.056 | 0.032 | 0.075 | 0.084 | 0.1 | 0.112 | 0.116 | 0.188 | 0.221 | 0.259 | 0.251 | 0.225 |
EPS
| 63.81 | 53.14 | 17.44 | 12.18 | 36.01 | 34.98 | 40.37 | 32.45 | 37.66 | 67.42 | 82 | 91 | 61 | 36.65 |
EPS Diluted
| 63.81 | 53.14 | 17.44 | 12.18 | 36.01 | 34.98 | 40.37 | 32.45 | 37.66 | 67.42 | 82 | 91 | 61 | 36.65 |
EBITDA
| 465,077 | 68,834 | 30,260 | -10,418 | 49,056 | 57,324 | 128,802 | 373,647 | 335,284 | 413,957.515 | 446,845.467 | 438,237.031 | 279,939.095 | 145,706.958 |
EBITDA Ratio
| 0.649 | 0.127 | 0.059 | -0.017 | 0.062 | 0.084 | 0.194 | 0.78 | 0.629 | 0.701 | 0.729 | 0.757 | 0.696 | 0.541 |