PT Batulicin Nusantara Maritim Tbk
IDX:BESS.JK
158 (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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 363,741.177 | 406,469.61 | 404,097.298 | 295,532.06 | 240,357.716 | 408,479.888 | 64,346.08 | 19,181.314 |
| Cost of Revenue
| 234,724.46 | 307,631.319 | 241,656.356 | 195,699.21 | 167,090.83 | 265,220.052 | 30,018.771 | 13,673.541 |
| Gross Profit
| 129,016.717 | 98,838.291 | 162,440.942 | 99,832.85 | 73,266.886 | 143,259.836 | 34,327.308 | 5,507.774 |
| Gross Profit Ratio
| 0.355 | 0.243 | 0.402 | 0.338 | 0.305 | 0.351 | 0.533 | 0.287 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5,684.564 | 5,670.391 | 3,959.45 | 4,908.081 | 4,888.761 | 3,172.268 | 1,574.534 | 112.64 |
| Selling & Marketing Expenses
| 3,742.459 | 4,768.842 | 5,363.741 | 2,900.425 | 1,004.295 | 1,003.416 | 264.044 | 94.803 |
| SG&A
| 41,795.426 | 41,031.248 | 38,047.449 | 28,507.067 | 23,106.532 | 13,806.847 | 4,920.887 | 1,540.164 |
| Other Expenses
| -4,456.809 | -5,844.093 | -5,738.166 | -342.462 | -187.283 | -225.424 | -667.332 | -1.225 |
| Operating Expenses
| 46,252.235 | 46,875.341 | 43,785.616 | 28,849.529 | 23,293.815 | 14,032.271 | 5,588.219 | 1,541.389 |
| Operating Income
| 82,764.482 | 51,962.949 | 118,655.326 | 70,983.321 | 49,973.071 | 129,227.565 | 28,739.089 | 3,966.385 |
| Operating Income Ratio
| 0.228 | 0.128 | 0.294 | 0.24 | 0.208 | 0.316 | 0.447 | 0.207 |
| Total Other Income Expenses Net
| -1,670.43 | 6,788.133 | -3,123.433 | -16,242.092 | -36,934.889 | -11,538.16 | -4,728.832 | -733.021 |
| Income Before Tax
| 81,094.052 | 58,751.083 | 115,531.893 | 54,741.229 | 13,038.182 | 117,689.405 | 24,010.257 | 3,233.364 |
| Income Before Tax Ratio
| 0.223 | 0.145 | 0.286 | 0.185 | 0.054 | 0.288 | 0.373 | 0.169 |
| Income Tax Expense
| 1,644.017 | 2,828.847 | 3,066.592 | 3,546.385 | 3,091.337 | 4,901.759 | 772.153 | 732.756 |
| Net Income
| 79,423.775 | 55,937.986 | 112,465.301 | 51,194.844 | 9,946.845 | 112,787.646 | 23,238.104 | 2,500.608 |
| Net Income Ratio
| 0.218 | 0.138 | 0.278 | 0.173 | 0.041 | 0.276 | 0.361 | 0.13 |
| EPS
| 26.03 | 16.35 | 33 | 22.93 | 2.65 | 30.08 | 6.2 | 0.67 |
| EPS Diluted
| 26.03 | 15.37 | 30.4 | 22.93 | 2.65 | 30.08 | 6.2 | 0.67 |
| EBITDA
| 122,234.083 | 91,854.048 | 151,567.976 | 103,801.749 | 78,101.232 | 141,472.659 | 35,302.031 | 7,559.81 |
| EBITDA Ratio
| 0.336 | 0.226 | 0.375 | 0.351 | 0.325 | 0.346 | 0.549 | 0.394 |