PT Budi Starch & Sweetener Tbk (BUDI.JK)

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BUDI.JK
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224 (IDR) • At close January 15, 2025

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	2009	2008
Revenue Numbers are in millions	3,944,953	3,382,326	3,374,782	2,725,866	3,003,768	2,647,193	2,510,578	2,467,553	2,378,805	2,284,211	2,568,954	2,295,369	2,503,984	2,124,381	1,782,132	1,551,987
Cost of Revenue Numbers are in millions	3,507,218	2,968,749	2,932,579	2,371,651	2,622,892	2,297,120	2,162,779	2,193,293	2,158,224	2,007,000	2,261,231	2,091,870	2,187,683	1,881,605	1,520,875	1,331,548
Gross Profit Numbers are in millions	437,735	413,577	442,203	354,215	380,876	350,073	347,799	274,260	220,581	277,211	307,723	203,499	316,301	242,776	261,257	220,439
Gross Profit Ratio Numbers are in millions	0.111	0.122	0.131	0.13	0.127	0.132	0.139	0.111	0.093	0.121	0.12	0.089	0.126	0.114	0.147	0.142
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9,699	8,974	10,306	7,546	7,690	10,048	10,333	77,194	5,190	9,045	12,834	9,614	69,257	60,420	61,362	51,797
Selling & Marketing Expenses Numbers are in millions	72,916	31,623	70,294	32,635	30,737	43,997	57,903	32,215	19,573	47,502	56,786	29,922	67,555	47,606	46,019	33,147
SG&A Numbers are in millions	191,917	40,597	80,600	40,181	38,427	54,045	68,236	109,409	24,763	56,547	69,620	39,536	136,812	108,026	107,381	84,944
Other Expenses Numbers are in millions	0	150,007	138,110	115,003	110,671	2,963	-6,383	-6,401	-11,971	1,245	5,301	9,649	-14,081	-14,972	4,536	782
Operating Expenses Numbers are in millions	191,917	190,604	218,710	155,184	149,098	156,142	165,086	109,409	25,203	127,375	85,784	116,189	136,812	108,026	107,381	84,944
Operating Income Numbers are in millions	245,818	222,973	222,715	197,235	231,778	193,931	182,713	164,851	122,337	132,364	156,114	87,310	179,489	134,750	153,876	135,495
Operating Income Ratio Numbers are in millions	0.062	0.066	0.066	0.072	0.077	0.073	0.073	0.067	0.051	0.058	0.061	0.038	0.072	0.063	0.086	0.087
Total Other Income Expenses Net Numbers are in millions	-118,507	-106,942	-108,750	-127,923	-147,873	-122,150	-121,697	-112,019	-70,212	-88,876	-117,565	-74,835	-89,394	-62,867	24,541	-99,929
Income Before Tax Numbers are in millions	127,311	116,031	113,965	69,312	83,905	71,781	61,016	52,832	52,125	43,488	38,549	12,475	90,095	71,883	178,417	35,566
Income Before Tax Ratio Numbers are in millions	0.032	0.034	0.034	0.025	0.028	0.027	0.024	0.021	0.022	0.019	0.015	0.005	0.036	0.034	0.1	0.023
Income Tax Expense Numbers are in millions	24,769	22,966	22,242	2,219	19,884	21,314	15,325	14,208	31,053	14,989	-4,337	7,391	27,130	25,036	22,660	11,046
Net Income Numbers are in millions	100,802	88,961	83,283	62,496	61,228	48,064	41,078	33,651	19,602	27,912	10,789	5,049	59,128	46,130	146,415	32,981
Net Income Ratio Numbers are in millions	0.026	0.026	0.025	0.023	0.02	0.018	0.016	0.014	0.008	0.012	0.004	0.002	0.024	0.022	0.082	0.021
EPS Numbers are in millions	22.41	19.77	18.51	13.89	13.61	10.68	9.13	7.7	4.55	6.81	2.63	1.27	15.65	12	39	9
EPS Diluted Numbers are in millions	22.41	19.77	18.51	13.89	13.61	10.68	9.13	7.7	4.55	6.81	2.63	1.27	14.4	11	36	8
EBITDA Numbers are in millions	457,547	421,919	424,300	383,762	405,442	348,501	322,925	286,147	266,243	273,702	252,622	93,587	248,402	215,346	307,390	165,021
EBITDA Ratio Numbers are in millions	0.116	0.078	0.079	0.078	0.081	0.085	0.075	0.07	0.071	0.071	0.058	0.036	0.072	0.063	0.086	0.087

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