PT Bumi Serpong Damai Tbk
IDX:BSDE.JK
1225 (IDR) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 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 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,572,133.029 | 3,774,499.93 | 4,230,823.246 | 2,310,236.302 | 2,122,297.42 | 2,875,784.282 | 3,089,913.281 | 3,309,943.232 | 1,808,838.428 | 2,026,785.016 | 2,487,593.36 | 1,913,087.316 | 1,585,036.778 | 1,669,084.798 | 1,901,022.038 | 1,941,773.909 | 842,007.481 | 1,495,785.658 | 1,854,283.056 | 1,629,234.96 | 1,971,775.711 | 1,629,570.312 | 1,841,606.141 | 1,667,147.191 | 1,418,196.442 | 1,701,832.411 | 4,520,242.462 | 1,613,714.014 | 2,459,513.153 | 1,753,873.563 | 2,268,171.317 | 1,382,962.324 | 1,765,614.078 | 1,105,022.56 | 1,576,076.825 | 1,266,351.706 | 1,743,001.865 | 1,624,143.676 | 1,665,631.752 | 1,482,560.59 | 1,169,560.915 | 1,254,119.1 | 1,520,683.532 | 1,321,225.194 | 822,272.357 | 2,077,083.089 | 1,096,730.071 | 1,027,864.464 | 803,108.066 | 800,109.259 | 730,551.29 | 787,241.327 |
| Cost of Revenue
| 1,377,928.013 | 1,123,572.946 | 2,501,160.532 | 823,283.449 | 795,156.171 | 1,025,494.223 | 750,992.281 | 1,194,561.977 | 696,503.693 | 767,381.662 | 1,060,428.383 | 788,433.909 | 619,134.289 | 446,754.709 | 669,509.591 | 526,305.698 | 280,271.678 | 452,658.882 | 530,301.988 | 533,355.814 | 548,114.694 | 407,025.593 | 596,927.981 | 397,596.867 | 341,154.074 | 538,595.269 | 1,189,119.219 | 447,443.131 | 542,311.107 | 578,040.686 | 734,915.904 | 348,775.78 | 476,661.979 | 279,950.4 | 397,015.674 | 318,304.023 | 513,281.345 | 342,957.516 | 491,626.044 | 317,222.853 | 274,345.637 | 357,166.799 | 495,014.192 | 417,674.813 | 244,263.854 | 418,494.371 | 429,953.757 | 320,818.876 | 294,640.22 | 301,413.398 | 272,055.656 | 259,058.026 |
| Gross Profit
| 2,194,205.015 | 2,650,926.984 | 1,729,662.714 | 1,486,952.853 | 1,327,141.249 | 1,850,290.059 | 2,338,920.999 | 2,115,381.254 | 1,112,334.735 | 1,259,403.354 | 1,427,164.977 | 1,124,653.407 | 965,902.489 | 1,222,330.088 | 1,231,512.447 | 1,415,468.212 | 561,735.803 | 1,043,126.776 | 1,323,981.068 | 1,095,879.146 | 1,423,661.017 | 1,222,544.719 | 1,244,678.16 | 1,269,550.324 | 1,077,042.368 | 1,163,237.142 | 3,331,123.244 | 1,166,270.883 | 1,917,202.046 | 1,175,832.877 | 1,533,255.414 | 1,034,186.544 | 1,288,952.1 | 825,072.16 | 1,179,061.151 | 948,047.683 | 1,229,720.52 | 1,281,186.16 | 1,174,005.708 | 1,165,337.737 | 895,215.278 | 896,952.301 | 1,025,669.34 | 903,550.381 | 578,008.503 | 1,658,588.718 | 666,776.314 | 707,045.587 | 508,467.846 | 498,695.861 | 458,495.634 | 528,183.3 |
| Gross Profit Ratio
| 0.614 | 0.702 | 0.409 | 0.644 | 0.625 | 0.643 | 0.757 | 0.639 | 0.615 | 0.621 | 0.574 | 0.588 | 0.609 | 0.732 | 0.648 | 0.729 | 0.667 | 0.697 | 0.714 | 0.673 | 0.722 | 0.75 | 0.676 | 0.762 | 0.759 | 0.684 | 0.737 | 0.723 | 0.78 | 0.67 | 0.676 | 0.748 | 0.73 | 0.747 | 0.748 | 0.749 | 0.706 | 0.789 | 0.705 | 0.786 | 0.765 | 0.715 | 0.674 | 0.684 | 0.703 | 0.799 | 0.608 | 0.688 | 0.633 | 0.623 | 0.628 | 0.671 |
| 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 | 0 | 0 | 0 |
| General & Administrative Expenses
| 206,864.73 | 193,821.012 | 210,221.131 | 153,590.784 | 108,501.95 | 117,077.74 | 160,203.936 | 106,336.971 | 81,377.201 | 69,555.832 | 75,703.077 | 86,394.88 | 74,156.516 | 61,604.029 | 97,460.346 | 78,715.747 | 84,338.46 | 68,671.273 | 100,936.628 | 106,727.881 | 86,725.204 | 71,905.354 | -4,763.18 | 156,639.443 | 118,086.706 | 79,899.094 | 75,252.161 | 68,965.62 | 132,522.633 | 109,340.07 | 135,837.696 | 157,803.297 | 104,680.552 | 87,543.375 | 94,004.257 | 139,001.032 | 85,647.071 | 79,626.801 | 60,894.724 | 122,816.772 | 101,015.949 | 74,936.835 | 131,700.538 | 93,209.897 | 61,461.296 | 70,179.977 | -236,761.112 | 193,198.91 | 226,350.707 | 72,447.24 | 121,897.509 | 170,548.785 |
| Selling & Marketing Expenses
| 258,552.324 | 294,858.535 | 304,126.3 | 264,441.674 | 266,329.428 | 277,866.014 | 296,330.673 | 314,957.823 | 244,127.545 | 229,482.837 | 248,947.445 | 202,766.768 | 167,068.514 | 116,235.289 | 100,899.463 | 156,850.258 | 115,041.173 | 134,642.798 | 191,036.431 | 150,209.774 | 142,624.86 | 134,902.982 | 189,971.253 | 194,479.108 | 158,021.773 | 168,983.637 | 217,484.956 | 237,727.226 | 112,778.423 | 101,458.196 | 116,622.122 | 91,625.228 | 96,933.069 | 78,825.356 | 126,818.016 | 95,131.97 | 97,786.388 | 78,216.816 | 98,052.511 | 84,130.924 | 81,029.767 | 75,034.259 | 105,795.572 | 71,338.063 | 55,934.499 | 53,282.876 | -475.116 | 75,875.709 | 73,746.793 | 68,016.619 | 86,217.393 | 96,747.611 |
| SG&A
| 789,208.907 | 858,916.378 | 1,083,620.628 | 418,032.458 | 374,831.379 | 394,943.754 | 456,534.608 | 421,294.794 | 325,504.747 | 299,038.669 | 324,650.521 | 289,161.648 | 241,225.03 | 177,839.319 | 198,359.809 | 235,566.004 | 199,379.632 | 203,314.071 | 291,973.059 | 256,937.656 | 229,350.064 | 206,808.335 | 185,208.073 | 351,118.551 | 276,108.48 | 248,882.731 | 292,737.117 | 306,692.846 | 245,301.056 | 210,798.267 | 252,459.819 | 249,428.525 | 201,613.621 | 166,368.73 | 220,822.273 | 234,133.002 | 183,433.459 | 157,843.617 | 158,947.235 | 206,947.696 | 182,045.716 | 149,971.094 | 237,496.11 | 164,547.96 | 117,395.796 | 123,462.853 | -237,236.228 | 269,074.618 | 300,097.5 | 140,463.858 | 208,114.902 | 267,296.396 |
| Other Expenses
| -141,070.614 | -108,650.991 | -19,123.231 | -145,336.914 | -49,738.457 | 257,482.477 | 253,282.423 | 446,940.615 | 318,260.065 | 265,870.79 | 246,999.501 | -66,031.088 | 20,258.612 | -37,518.068 | -14,271.628 | -48,685.629 | 12,987.464 | -79,790.911 | -41,864.061 | -76,599.983 | -51,347.279 | -44,063.197 | -59,395.527 | -4,859.224 | -30,632.283 | -67,490.433 | -123,790.724 | -186,794.067 | -84,542.716 | -72,071.842 | -117,901.083 | -86,713.13 | -95,674.269 | -66,909.075 | -402,918.432 | -9,847.268 | 2,102.972 | 4,859.034 | -38,752.069 | -5,982.94 | -6,655.423 | 6,354.956 | 17,041.686 | 7,548.121 | 11,894.311 | 8,660.567 | -154,376.915 | 71,492.484 | 85,480.137 | 6,055.725 | -162,742.608 | 132,455.973 |
| Operating Expenses
| 930,279.521 | 967,567.369 | 1,102,743.859 | 664,562.244 | 730,833.681 | 652,426.231 | 709,817.031 | 868,235.409 | 643,764.812 | 564,909.458 | 571,650.022 | 607,442.633 | 511,053.786 | 420,750.873 | 499,239.36 | 507,966.808 | 563,481.373 | 476,956.744 | 590,599.514 | 656,277.517 | 575,307.93 | 451,023.267 | 566,995.849 | 645,186.206 | 606,330.837 | 498,153.693 | 537,201.804 | 625,707.955 | 528,595.296 | 423,427.173 | 497,435.68 | 512,027.199 | 469,219.137 | 367,436.694 | 447,119.243 | 483,032.812 | 449,793.396 | 357,485.191 | 429,499.794 | 423,361.82 | 362,094.239 | 284,978.842 | 393,785.612 | 357,350.697 | 257,738.572 | 247,314.893 | 239,794.709 | 269,074.618 | 199,616.757 | 240,944.602 | 208,114.902 | 267,296.396 |
| Operating Income
| 1,263,925.494 | 1,683,359.615 | 626,918.855 | 662,542.438 | 496,869.279 | 1,112,154.952 | 1,533,670.076 | 1,152,976.952 | 566,934.604 | 630,463.626 | 792,716.087 | 488,967.988 | 375,484.485 | 746,079.594 | 656,969.515 | 836,539.205 | -17,952.227 | 506,710.551 | 685,670.892 | 362,785.417 | 781,954.778 | 699,037.032 | 611,209.222 | 552,338.589 | 411,855.956 | 589,771.052 | 2,647,034.765 | 465,587.507 | 1,278,662.517 | 671,110.881 | 920,838.71 | 442,856.878 | 720,961.573 | 391,420.076 | 378,766.68 | 465,014.87 | 779,927.123 | 923,700.969 | 744,505.914 | 741,975.917 | 533,121.039 | 611,973.459 | 631,883.728 | 546,199.684 | 320,269.931 | 1,411,273.825 | 426,981.606 | 437,970.969 | 308,851.089 | 257,751.259 | 250,380.732 | 260,886.905 |
| Operating Income Ratio
| 0.354 | 0.446 | 0.148 | 0.287 | 0.234 | 0.387 | 0.496 | 0.348 | 0.313 | 0.311 | 0.319 | 0.256 | 0.237 | 0.447 | 0.346 | 0.431 | -0.021 | 0.339 | 0.37 | 0.223 | 0.397 | 0.429 | 0.332 | 0.331 | 0.29 | 0.347 | 0.586 | 0.289 | 0.52 | 0.383 | 0.406 | 0.32 | 0.408 | 0.354 | 0.24 | 0.367 | 0.447 | 0.569 | 0.447 | 0.5 | 0.456 | 0.488 | 0.416 | 0.413 | 0.389 | 0.679 | 0.389 | 0.426 | 0.385 | 0.322 | 0.343 | 0.331 |
| Total Other Income Expenses Net
| -142,212.322 | -141,458.662 | -370,112.394 | -9,240.334 | -129,200.354 | -120,195.187 | 102,075.385 | -637,091.265 | -431,184.238 | -256,153.484 | -283,205.975 | -228,103.628 | -336,853.618 | -171,185.068 | -861,802.435 | -264,166.975 | -328,257.637 | -253,755.171 | -95,715.274 | -170,057.37 | 690,030.509 | -52,018.071 | 199,883.818 | -324,205.467 | -389,531.214 | -163,567.899 | -36,365.673 | -206,340.112 | -47,941.538 | 43,271.559 | -277,375.147 | -123,604.944 | -208,497.636 | -160,426.879 | -525,227.045 | -19,779.793 | -5,113.514 | 11,617.404 | 9,363.257 | 15,343.699 | 1,657,255.958 | -7,213.744 | 22,677.583 | 223,565.899 | 71,823.692 | 51,260.057 | 74,612.197 | 80,177.694 | 27,377.575 | 82,841.437 | 75,501.458 | 56,972.149 |
| Income Before Tax
| 1,121,713.173 | 1,541,900.954 | 256,806.461 | 653,302.104 | 367,668.925 | 991,959.765 | 1,635,745.46 | 515,885.687 | 135,750.366 | 374,310.142 | 509,510.112 | 289,107.145 | 117,995.085 | 630,394.148 | -129,529.348 | 643,334.429 | -330,003.206 | 312,414.861 | 637,666.279 | 269,544.259 | 1,538,383.597 | 719,503.382 | 877,566.128 | 300,158.65 | 81,180.317 | 501,515.55 | 2,757,555.767 | 334,222.816 | 1,340,665.213 | 795,677.263 | 758,444.586 | 398,554.401 | 611,235.326 | 297,208.587 | 206,714.864 | 445,235.077 | 774,813.609 | 935,318.372 | 753,869.171 | 757,319.617 | 2,190,376.998 | 604,759.716 | 654,561.311 | 769,765.583 | 392,093.623 | 1,462,533.882 | 501,593.802 | 518,148.663 | 336,228.663 | 340,592.697 | 325,882.19 | 317,859.053 |
| Income Before Tax Ratio
| 0.314 | 0.409 | 0.061 | 0.283 | 0.173 | 0.345 | 0.529 | 0.156 | 0.075 | 0.185 | 0.205 | 0.151 | 0.074 | 0.378 | -0.068 | 0.331 | -0.392 | 0.209 | 0.344 | 0.165 | 0.78 | 0.442 | 0.477 | 0.18 | 0.057 | 0.295 | 0.61 | 0.207 | 0.545 | 0.454 | 0.334 | 0.288 | 0.346 | 0.269 | 0.131 | 0.352 | 0.445 | 0.576 | 0.453 | 0.511 | 1.873 | 0.482 | 0.43 | 0.583 | 0.477 | 0.704 | 0.457 | 0.504 | 0.419 | 0.426 | 0.446 | 0.404 |
| Income Tax Expense
| 17,937.037 | 1,619.678 | 2,888.913 | 828.46 | 1,224.443 | 5,338.602 | 239.021 | 3,542.15 | -1,220.062 | 2,244.955 | 3,072.194 | 3,664.93 | 170.49 | 1,257.921 | 17,740.542 | 117.113 | -5,723.041 | 3,755.869 | 28,962.16 | 1,022.122 | 1,196.243 | 3,840.889 | 52,685.433 | 2,475.294 | 1,347.815 | 2,094.408 | 28,045.803 | 1,820.725 | 5,433.662 | 4,048.9 | 22,748.86 | 2,271.189 | 2,710.573 | 174.599 | -251,729.095 | 73,802.068 | 97,502.363 | 91,126.529 | 84,904.211 | 83,604.194 | 72,910.424 | 68,442.778 | 82,463.461 | 73,953.586 | 54,552.29 | 162,336.558 | 62,182.575 | 67,080.717 | 44,747.28 | 43,694.467 | 42,122.119 | 43,280.874 |
| Net Income
| 896,097.253 | 1,436,953.18 | 176,421.447 | 568,148.947 | 316,911.612 | 883,985.436 | 1,514,842.991 | 454,667.088 | 115,734.544 | 347,902.283 | 417,847.415 | 250,771.293 | 91,708.586 | 599,951.896 | -187,854.884 | 558,859.157 | -348,950.447 | 259,647.062 | 481,118.316 | 217,649.045 | 1,474,416.786 | 618,232.18 | 694,681.916 | 189,944.658 | 2,030.967 | 407,192.681 | 2,618,032.719 | 292,091.363 | 1,277,046.733 | 733,057.241 | 637,860.551 | 336,494.834 | 563,061.58 | 258,739.514 | 410,329.214 | 313,884.749 | 619,886.336 | 795,396.3 | 613,724.455 | 642,158.313 | 2,076,031.51 | 504,555.57 | 539,133.002 | 618,658.035 | 290,242.06 | 1,243,362.897 | 384,462.759 | 394,974.125 | 241,565.599 | 265,044.541 | 325,132.432 | 298,918.242 |
| Net Income Ratio
| 0.251 | 0.381 | 0.042 | 0.246 | 0.149 | 0.307 | 0.49 | 0.137 | 0.064 | 0.172 | 0.168 | 0.131 | 0.058 | 0.359 | -0.099 | 0.288 | -0.414 | 0.174 | 0.259 | 0.134 | 0.748 | 0.379 | 0.377 | 0.114 | 0.001 | 0.239 | 0.579 | 0.181 | 0.519 | 0.418 | 0.281 | 0.243 | 0.319 | 0.234 | 0.26 | 0.248 | 0.356 | 0.49 | 0.368 | 0.433 | 1.775 | 0.402 | 0.355 | 0.468 | 0.353 | 0.599 | 0.351 | 0.384 | 0.301 | 0.331 | 0.445 | 0.38 |
| EPS
| 42.85 | 68.71 | 8.44 | 27.17 | 15.15 | 42.27 | 72.43 | 21.74 | 5.53 | 16.64 | 24.22 | 11.99 | 4.39 | 28.69 | -8.98 | 26.72 | -18.38 | 13.67 | 25.34 | 11.46 | 77.65 | 32.56 | 36.58 | 10 | 0.11 | 21.16 | 136.03 | 15.18 | 66.35 | 38.09 | 33.14 | 17.48 | 29.59 | 13.44 | 21.56 | 16.5 | 33.74 | 43.29 | 33.41 | 34.95 | 118.65 | 28.84 | 30.81 | 35.36 | 16.59 | 71.06 | 21.97 | 22.57 | 13.81 | 15.15 | 18.58 | 17.08 |
| EPS Diluted
| 42.85 | 68.71 | 8.44 | 27.17 | 15.15 | 42.27 | 72.43 | 21.74 | 5.53 | 16.64 | 24.22 | 11.99 | 4.39 | 28.69 | -8.98 | 26.72 | -18.38 | 13.67 | 25.34 | 11.46 | 77.65 | 32.56 | 36.58 | 10 | 0.11 | 21.16 | 136.03 | 15.18 | 66.35 | 38.09 | 33.14 | 17.48 | 29.59 | 13.44 | 21.56 | 16.5 | 33.74 | 43.29 | 33.41 | 34.95 | 118.65 | 28.84 | 30.81 | 35.36 | 16.59 | 71.06 | 21.97 | 22.57 | 13.81 | 15.15 | 18.58 | 17.08 |
| EBITDA
| 1,432,133.534 | 1,895,285.886 | 773,594.116 | 1,082,030.176 | 751,110.439 | 1,378,776.793 | 2,015,563.346 | 941,771.612 | 579,317.77 | 759,842.231 | 807,763.838 | 667,893.86 | 512,539.889 | 906,690.909 | 288,889.443 | 1,057,199.781 | 85,333.79 | 745,962.432 | 791,922.517 | 1,407,942.053 | 908,152.188 | 938,153.611 | 1,266,093.98 | 546,872.184 | 327,270.295 | 674,646.762 | 2,911,049.786 | 490,938.016 | 1,499,853.139 | 950,886.709 | 1,057,228.873 | 561,391.284 | 795,782.548 | 479,393.001 | 413,557.549 | 651,547.381 | 891,585.278 | 1,064,553.388 | 851,278.972 | 869,843.733 | 2,199,633.058 | 708,942.633 | 741,280.087 | 763,920.902 | 437,313.741 | 1,499,345.384 | 767,466.796 | 437,878.969 | 227,643.794 | 352,265.934 | 613,433.995 | 260,691.355 |
| EBITDA Ratio
| 0.401 | 0.502 | 0.183 | 0.468 | 0.354 | 0.479 | 0.652 | 0.285 | 0.32 | 0.375 | 0.325 | 0.349 | 0.323 | 0.543 | 0.152 | 0.544 | 0.101 | 0.499 | 0.427 | 0.864 | 0.461 | 0.576 | 0.687 | 0.328 | 0.231 | 0.396 | 0.644 | 0.304 | 0.61 | 0.542 | 0.466 | 0.406 | 0.451 | 0.434 | 0.262 | 0.515 | 0.512 | 0.655 | 0.511 | 0.587 | 1.881 | 0.565 | 0.487 | 0.578 | 0.532 | 0.722 | 0.7 | 0.426 | 0.283 | 0.44 | 0.84 | 0.331 |