PT Bintang Mitra Semestaraya Tbk
IDX:BMSR.JK
322 (IDR) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 708,224.448 | 753,861.109 | 766,635.028 | 832,353.091 | 876,764.359 | 929,130.58 | 1,221,631.238 | 1,127,237.002 | 1,237,648.552 | 1,138,574.488 | 1,326,827.477 | 1,072,164.504 | 715,073.735 | 759,909.91 | 762,402.046 | 772,794.32 | 622,633.323 | 496,648.111 | 705,356.671 | 692,264.634 | 788,903.87 | 637,438.967 | 791,356.985 | 820,399.481 | 868,318.388 | 738,269.882 | 806,019.231 | 702,971.006 | 715,047.843 | 596,702.815 | 613,196.9 | 543,133.392 | 557,777.355 | 574,291.79 | 578,589.882 | 568,860.766 | 538,279.792 | 549,865.351 | 550,647.117 | 575,445.914 | 556,183.357 | 576,189.55 | 591,179.979 | 563,559.087 | 488,430.574 | 551,051.058 | 589,612.231 | 592,115.697 | 463,484.362 |
| Cost of Revenue
| 634,879.464 | 678,081.14 | 692,063.826 | 752,172.401 | 788,095.06 | 861,766.583 | 1,144,477.876 | 1,038,530.678 | 1,058,422.872 | 973,200.07 | 1,162,927.211 | 965,854.449 | 643,051.53 | 691,790.522 | 711,370.322 | 691,609.619 | 567,046.353 | 471,749.345 | 662,550.493 | 644,094.647 | 750,152.059 | 606,288.785 | 740,063.803 | 762,841.058 | 824,759.838 | 706,378.441 | 763,586.743 | 665,606.02 | 670,677.396 | 556,467.152 | 569,436.667 | 492,674.668 | 526,364.031 | 553,137.68 | 547,832.147 | 521,364.479 | 507,310.807 | 524,369.561 | 524,177.426 | 541,418.398 | 530,107.727 | 543,487.532 | 559,462.771 | 533,926.291 | 474,210.929 | 530,503.772 | 559,682.51 | 563,299.421 | 445,990.803 |
| Gross Profit
| 73,344.984 | 75,779.969 | 74,571.202 | 80,180.69 | 88,669.299 | 67,363.996 | 77,153.362 | 88,706.324 | 179,225.68 | 165,374.419 | 163,900.266 | 106,310.054 | 72,022.205 | 68,119.388 | 51,031.724 | 81,184.701 | 55,586.97 | 24,898.766 | 42,806.178 | 48,169.987 | 38,751.811 | 31,150.182 | 51,293.183 | 57,558.423 | 43,558.55 | 31,891.441 | 42,432.488 | 37,364.986 | 44,370.446 | 40,235.663 | 43,760.233 | 50,458.724 | 31,413.324 | 21,154.111 | 30,757.736 | 47,496.288 | 30,968.985 | 25,495.79 | 26,469.691 | 34,027.516 | 26,075.631 | 32,702.018 | 31,717.208 | 29,632.796 | 14,219.645 | 20,547.286 | 29,929.721 | 28,816.275 | 17,493.559 |
| Gross Profit Ratio
| 0.104 | 0.101 | 0.097 | 0.096 | 0.101 | 0.073 | 0.063 | 0.079 | 0.145 | 0.145 | 0.124 | 0.099 | 0.101 | 0.09 | 0.067 | 0.105 | 0.089 | 0.05 | 0.061 | 0.07 | 0.049 | 0.049 | 0.065 | 0.07 | 0.05 | 0.043 | 0.053 | 0.053 | 0.062 | 0.067 | 0.071 | 0.093 | 0.056 | 0.037 | 0.053 | 0.083 | 0.058 | 0.046 | 0.048 | 0.059 | 0.047 | 0.057 | 0.054 | 0.053 | 0.029 | 0.037 | 0.051 | 0.049 | 0.038 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,420.164 | 2,405.568 | 3,944.882 | 34.039 | 2,497.448 | 1,079.951 | 2,167.345 | 1,008.065 | 669.905 | 676.95 | 1,191.981 | 548.613 | 684.515 | 534.379 | 1,969.949 | 441.841 | 452.708 | 467.161 | 2,768.471 | 285.191 | -77.648 | 969.877 | 429.899 | 1,044.767 | 812.953 | 593.622 | 2,987.795 | 1,553.282 | 2,240.386 | 2,442.008 | 609.361 | -1,409.968 | 1,110.066 | 1,216.11 | 5,067.725 | -3,693.937 | 3,883.787 | 281.463 | 6,411.512 | -3,850.087 | 4,324.055 | 172.046 | 624.916 | 2,142.278 | 1,970.597 | 1,337.577 | 992.191 | 2,266.461 |
| Selling & Marketing Expenses
| 0 | 31,483.477 | 40,118.814 | 35,787.975 | 26,128.298 | 35,807.027 | 39,405.174 | 35,286.893 | 33,949.96 | 33,992.208 | 34,357.972 | 37,979.88 | 27,757.124 | 34,935.484 | 35,068.473 | 59,104.025 | 19,617.738 | 25,846.583 | 32,006.566 | 32,078.266 | 27,945.348 | 22,434.231 | 31,069.462 | 31,819.37 | 27,401.377 | 19,299.125 | 27,879.036 | 20,699.583 | 28,779.512 | 26,219.864 | 33,377.87 | 24,049.824 | 24,734.336 | 25,562.749 | 26,125.65 | 27,579.577 | 24,127.204 | 23,092.582 | 23,156.644 | 21,672.089 | 23,700.397 | 23,144.47 | 21,676.223 | 19,703.304 | 21,163.229 | 22,840.199 | 21,153.075 | 20,332.24 | 18,613.998 |
| SG&A
| 40,209.606 | 46,865.669 | 42,524.382 | 48,192.366 | 26,162.337 | 38,304.475 | 40,485.125 | 37,454.238 | 34,958.026 | 34,662.113 | 35,034.922 | 39,171.861 | 28,305.737 | 35,619.999 | 35,602.852 | 61,073.974 | 20,059.579 | 26,299.29 | 32,473.727 | 34,846.737 | 28,230.539 | 22,356.583 | 32,039.339 | 32,249.27 | 28,446.144 | 20,112.078 | 28,472.657 | 23,687.378 | 30,332.795 | 28,460.25 | 35,819.878 | 24,659.185 | 23,324.368 | 26,672.815 | 27,341.76 | 32,647.303 | 20,433.267 | 26,976.37 | 23,438.107 | 28,083.6 | 19,850.31 | 27,468.526 | 21,848.269 | 20,328.22 | 23,577.043 | 25,057.602 | 22,752.106 | 21,568.454 | 21,132.025 |
| Other Expenses
| 0 | 5,807.208 | 2,886.483 | 45,498.321 | 6,086.262 | 1,416.944 | 3,745.478 | 4,491.772 | 4,048.862 | 8,728.753 | 3,987.638 | 1,231.47 | 7,872.525 | 2,240.885 | 2,032.168 | 4,073.099 | -549.876 | 596.41 | 2,251.17 | 2,491.14 | 2,733.316 | 838.026 | 1,078.494 | -528.391 | 1,594.722 | 1,477.867 | 1,372.193 | 2,043.089 | 1,594.978 | 1,548.195 | 1,645.728 | 1,287.464 | 669.12 | 1,322.48 | 660.537 | 495.508 | -2,691.594 | 1,844.374 | -154.037 | 3,741.666 | -576.91 | -784.241 | 40.762 | 4,437.148 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 40,209.606 | 46,865.669 | 48,157.644 | 48,192.366 | 31,084.738 | 51,677.608 | 44,230.603 | 41,946.01 | 39,006.887 | 43,390.865 | 39,022.56 | 40,403.331 | 36,178.262 | 40,344.477 | 39,503.403 | 64,068.387 | 26,117.05 | 30,203.624 | 36,494.009 | 36,881.897 | 31,443.977 | 28,840.567 | 35,307.585 | 35,546.38 | 31,726.047 | 23,671.528 | 31,467.673 | 30,612.592 | 30,332.795 | 28,460.25 | 35,819.878 | 27,050.127 | 26,054.107 | 30,076.858 | 30,336.939 | 34,509.153 | 23,757.076 | 31,063.009 | 25,594.289 | 35,241.387 | 21,289.49 | 31,773.683 | 24,091.116 | 22,824.065 | 20,690.371 | 26,379.83 | 28,643.975 | 30,186.864 | 26,324.754 |
| Operating Income
| 33,135.378 | 28,914.3 | 26,413.558 | 31,988.324 | 57,584.561 | 15,686.388 | 32,922.76 | 46,368.287 | 140,218.793 | 121,983.554 | 124,877.706 | 192,497.972 | 35,843.943 | 27,774.911 | 11,528.321 | 17,224.195 | 29,469.92 | -5,304.857 | 6,312.169 | 11,288.09 | 7,307.834 | 2,309.615 | 15,985.597 | 22,012.043 | 11,832.503 | 8,219.913 | 10,964.815 | 6,752.393 | 14,037.652 | 11,775.413 | 7,940.355 | 25,617.935 | 3,149.879 | -8,922.747 | 420.796 | 15,378.682 | 4,820.362 | -5,221.917 | 530.099 | 834.419 | 2,737.85 | 975.088 | 7,579.339 | 7,596.952 | -9,371.592 | -4,469.309 | 7,116.074 | 7,227.879 | -3,571.061 |
| Operating Income Ratio
| 0.047 | 0.038 | 0.034 | 0.038 | 0.066 | 0.017 | 0.027 | 0.041 | 0.113 | 0.107 | 0.094 | 0.18 | 0.05 | 0.037 | 0.015 | 0.022 | 0.047 | -0.011 | 0.009 | 0.016 | 0.009 | 0.004 | 0.02 | 0.027 | 0.014 | 0.011 | 0.014 | 0.01 | 0.02 | 0.02 | 0.013 | 0.047 | 0.006 | -0.016 | 0.001 | 0.027 | 0.009 | -0.009 | 0.001 | 0.001 | 0.005 | 0.002 | 0.013 | 0.013 | -0.019 | -0.008 | 0.012 | 0.012 | -0.008 |
| Total Other Income Expenses Net
| 3,220.025 | -3,309.606 | 844.42 | 80,784.027 | 1,843.971 | -5,544.808 | -5,005.612 | -14,832.481 | -3,662.438 | -2,197.541 | -5,598.783 | 118,497.751 | -5,186.728 | -5,802.138 | -6,785.146 | -11,262.597 | -8,874.83 | -10,649.763 | -4,288.269 | -9,022.362 | -6,268.197 | -5,295.216 | -10,006.796 | -19,898.729 | -10,826.325 | -7,104.734 | -8,972.123 | -9,479.606 | -12,764.487 | -12,048.296 | -9,160.517 | -3,690.183 | -10,097.601 | -14,294.8 | -11,818.922 | -12,356.638 | -5,791.792 | -322.661 | -3,881.504 | -140,253.934 | 570.457 | -468.584 | -34,463.044 | -12,820.584 | -1,591.362 | -3,945.499 | -10,414.709 | -13,570.294 | -8,257.122 |
| Income Before Tax
| 36,355.403 | 25,604.694 | 27,257.977 | 112,772.35 | 59,428.532 | 10,141.58 | 27,917.147 | 31,535.806 | 136,556.355 | 119,786.012 | 119,278.922 | 184,469.912 | 30,657.215 | 21,972.773 | 4,743.175 | 5,961.598 | 20,595.09 | -15,954.62 | 2,023.901 | 2,265.728 | 1,039.637 | -2,985.601 | 5,978.801 | 2,113.314 | 1,006.179 | 1,115.18 | 1,992.691 | -2,727.212 | 1,273.165 | -272.883 | -1,220.163 | 21,927.751 | -6,947.723 | -23,217.547 | -11,398.126 | 3,022.044 | -971.43 | -5,544.578 | -3,351.405 | -139,419.515 | 3,308.307 | 506.504 | -26,883.706 | -5,223.632 | -10,962.953 | -8,414.807 | -3,298.634 | -6,342.415 | -11,828.183 |
| Income Before Tax Ratio
| 0.051 | 0.034 | 0.036 | 0.135 | 0.068 | 0.011 | 0.023 | 0.028 | 0.11 | 0.105 | 0.09 | 0.172 | 0.043 | 0.029 | 0.006 | 0.008 | 0.033 | -0.032 | 0.003 | 0.003 | 0.001 | -0.005 | 0.008 | 0.003 | 0.001 | 0.002 | 0.002 | -0.004 | 0.002 | -0 | -0.002 | 0.04 | -0.012 | -0.04 | -0.02 | 0.005 | -0.002 | -0.01 | -0.006 | -0.242 | 0.006 | 0.001 | -0.045 | -0.009 | -0.022 | -0.015 | -0.006 | -0.011 | -0.026 |
| Income Tax Expense
| 6,044.564 | 5,387.866 | 4,291.131 | 16,080.94 | 11,014.734 | 2,456.228 | 6,015.747 | 5,176.578 | -20,099.746 | 19,717.506 | 27,853.648 | 50,333.043 | 7,165.69 | 5,015.377 | 1,280.457 | 11,134.568 | 3,027.577 | -3,354.507 | 759.782 | 569.137 | 291.473 | -1,202.457 | 1,448.303 | 441.656 | -83.955 | 36.501 | 276.2 | -26.958 | 196.851 | 29.577 | -48.658 | 153.069 | -68.17 | -78.205 | -73.113 | 125.579 | -58.185 | -53.107 | -49.334 | 483.586 | -43.164 | -47.186 | -56.681 | 218.301 | 68.487 | 1,111.492 | 982.668 | 76.16 | 1,227.832 |
| Net Income
| 26,758.201 | 20,517.403 | 23,161.154 | 96,072.47 | 48,776.826 | 7,877.016 | 22,071.669 | 26,659.898 | 156,773.29 | 100,215.908 | 91,837.635 | 134,675.592 | 23,603.039 | 17,099.144 | 4,041.772 | -4,332.018 | 14,275.008 | -12,864.868 | 1,645.657 | 1,696.591 | 748.163 | -1,783.144 | 4,531.749 | 1,672.909 | 1,090.134 | 1,078.678 | 1,716.492 | -2,700.254 | 1,076.314 | -302.46 | -1,171.504 | 21,775.282 | -6,879.548 | -23,139.342 | -11,325.013 | 2,896.467 | -913.245 | -5,491.471 | -3,302.071 | -140,138.107 | 3,586.477 | 553.69 | -26,827.024 | -5,441.922 | -10,894.463 | -7,303.476 | -4,281.248 | -6,266.227 | -10,468.243 |
| Net Income Ratio
| 0.038 | 0.027 | 0.03 | 0.115 | 0.056 | 0.008 | 0.018 | 0.024 | 0.127 | 0.088 | 0.069 | 0.126 | 0.033 | 0.023 | 0.005 | -0.006 | 0.023 | -0.026 | 0.002 | 0.002 | 0.001 | -0.003 | 0.006 | 0.002 | 0.001 | 0.001 | 0.002 | -0.004 | 0.002 | -0.001 | -0.002 | 0.04 | -0.012 | -0.04 | -0.02 | 0.005 | -0.002 | -0.01 | -0.006 | -0.244 | 0.006 | 0.001 | -0.045 | -0.01 | -0.022 | -0.013 | -0.007 | -0.011 | -0.023 |
| EPS
| 23.08 | 17.7 | 19.98 | 82.88 | 42.08 | 6.8 | 19.04 | 23 | 135.24 | 86.45 | 79.23 | 115.72 | 20.36 | 14.75 | 3.49 | -3.74 | 12.31 | -11.1 | 1.09 | 1.46 | 0.65 | -1.54 | 3.91 | 1.44 | 0.94 | 0.93 | 1.48 | -2.33 | 0.93 | -0.26 | -1.01 | 18.78 | -5.93 | -19.96 | -9.77 | 2.5 | -0.79 | -4.74 | -2.85 | -120.89 | 3.09 | 0.48 | -23.14 | -4.69 | -9.4 | -6.3 | -3.69 | -5.41 | -9.03 |
| EPS Diluted
| 23.08 | 17.7 | 19.98 | 82.88 | 42.08 | 6.8 | 19.04 | 23 | 135.24 | 86.45 | 79.23 | 115.72 | 20.36 | 14.75 | 3.49 | -3.74 | 12.31 | -11.1 | 1.09 | 1.46 | 0.65 | -1.54 | 3.91 | 1.44 | 0.94 | 0.93 | 1.48 | -2.33 | 0.93 | -0.26 | -1.01 | 18.78 | -5.93 | -19.96 | -9.77 | 2.5 | -0.79 | -4.74 | -2.85 | -120.89 | 3.09 | 0.48 | -23.14 | -4.69 | -9.4 | -6.3 | -3.69 | -5.41 | -9.03 |
| EBITDA
| 32,639.623 | 37,730.733 | 37,366.282 | 32,700.346 | 65,806.573 | 17,353.244 | 34,826.091 | 38,922.625 | 143,647.547 | 126,263.019 | 128,031.217 | 193,088.249 | 39,076.773 | 30,000.757 | 13,621.801 | 17,927.592 | 30,028.819 | -5,616.651 | 6,802.971 | 11,892.8 | 7,872.933 | 2,873.885 | 16,550.376 | 22,525.939 | 12,363.182 | 11,147.74 | 11,496.884 | 8,326.848 | 15,930.494 | 13,721.114 | 8,977.081 | 23,933.765 | 5,881.728 | -8,213.173 | -696.627 | 15,977.031 | 5,164.791 | -5,034.68 | 718.731 | 7,477.717 | 8,544.118 | 5,174.142 | -19,345.685 | 10,630.291 | -9,156.168 | -4,255.105 | 7,329 | 7,445.849 | -3,004.809 |
| EBITDA Ratio
| 0.046 | 0.04 | 0.049 | 0.039 | 0.075 | 0.019 | 0.029 | 0.035 | 0.116 | 0.111 | 0.096 | 0.18 | 0.055 | 0.039 | 0.018 | 0.027 | 0.046 | -0.011 | 0.012 | 0.021 | 0.013 | 0.005 | 0.022 | 0.026 | 0.016 | 0.015 | 0.016 | 0.012 | 0.022 | 0.022 | 0.015 | 0.052 | 0.006 | -0.014 | -0.001 | 0.021 | 0.013 | 0.003 | 0.003 | 0.013 | 0.015 | 0.009 | -0.033 | 0.019 | -0.019 | -0.008 | 0.012 | 0.013 | -0.006 |