PT Budi Starch & Sweetener Tbk (BUDI.JK) - Quarterly Income Statement

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BUDI.JK
Financials

224 (IDR) • At close January 15, 2025

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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	1,120,002	883,999	968,170	763,237	1,232,464	962,120	987,132	930,454	853,876	748,008	849,988	763,140	874,671	832,640	904,331	921,571	647,383	476,860	680,052	678,755	911,391	577,364	836,258	581,338	872,404	595,893	597,558	649,221	711,892	506,528	642,937	560,707	626,684	653,932	626,230	693,257	543,112	639,646	502,790	459,391	574,591	623,634	626,595	844,768	644,929	551,295	527,962	533,696	567,246	661,016	533,411	611,136	616,032	667,827	608,989
Cost of Revenue Numbers are in millions	1,052,933	797,423	857,545	635,113	1,122,190	857,514	857,204	812,896	751,157	667,760	736,936	648,316	774,829	732,011	777,423	788,578	567,929	411,410	603,734	580,052	796,550	502,136	744,154	481,350	777,471	513,868	524,431	559,005	623,865	420,612	559,297	496,851	558,522	576,979	560,941	639,441	506,918	559,946	451,919	385,459	526,410	556,211	538,920	717,612	576,436	495,546	471,637	475,581	538,444	594,823	483,022	554,079	545,961	572,194	515,449
Gross Profit Numbers are in millions	67,069	86,576	110,625	128,124	110,274	104,606	129,928	117,558	102,719	80,248	113,052	114,824	99,842	100,629	126,908	132,993	79,454	65,450	76,318	98,703	114,841	75,228	92,104	99,988	94,933	82,025	73,127	90,216	88,027	85,916	83,640	63,856	68,162	76,953	65,289	53,816	36,194	79,700	50,871	73,932	48,181	67,423	87,675	127,156	68,493	55,749	56,325	58,115	28,802	66,193	50,389	57,057	70,071	95,633	93,540
Gross Profit Ratio Numbers are in millions	0.06	0.098	0.114	0.168	0.089	0.109	0.132	0.126	0.12	0.107	0.133	0.15	0.114	0.121	0.14	0.144	0.123	0.137	0.112	0.145	0.126	0.13	0.11	0.172	0.109	0.138	0.122	0.139	0.124	0.17	0.13	0.114	0.109	0.118	0.104	0.078	0.067	0.125	0.101	0.161	0.084	0.108	0.14	0.151	0.106	0.101	0.107	0.109	0.051	0.1	0.094	0.093	0.114	0.143	0.154
Reseach & Development Expenses Numbers are in millions	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	0	0	0
General & Administrative Expenses Numbers are in millions	2,507	3,492	2,650	-320	3,037	3,939	3,043	999	2,072	2,655	3,248	2,981	2,102	3,412	1,811	2,295	2,421	937	1,893	-117	4,115	-156	3,848	3,651	129	1,974	4,294	5,371	-1,563	3,024	3,501	69,781	1,754	3,018	2,641	-472	1,692	2,371	1,599	2,310	1,693	2,480	2,562	5,262	3,227	1,771	2,574	-41,189	11,761	22,541	16,501	27,990	12,162	13,430	15,675
Selling & Marketing Expenses Numbers are in millions	1,712	8,812	13,299	20,161	19,761	16,735	16,259	11,450	7,888	6,349	5,936	16,382	20,061	17,054	16,797	16,081	9,273	2,406	4,875	2,844	10,300	8,702	8,891	17,001	10,361	11,839	4,796	11,733	24,273	12,382	9,515	14,294	6,994	6,049	4,878	-2,216	6,697	7,938	7,154	4,145	11,451	14,908	16,998	18,883	15,468	12,011	10,424	2,780	7,269	11,306	8,567	15,678	15,474	20,897	15,506
SG&A Numbers are in millions	31,175	35,205	15,949	60,782	22,798	20,674	19,302	12,449	9,960	9,004	9,184	19,363	22,163	20,466	18,608	18,376	11,694	3,343	6,768	2,727	14,415	8,546	12,739	20,652	10,490	13,813	9,090	17,104	22,710	15,406	13,016	84,075	8,748	9,067	7,519	-2,688	8,389	10,309	8,753	6,455	13,144	17,388	19,560	24,145	18,695	13,782	12,998	-38,409	19,030	33,847	25,068	43,668	27,636	34,327	31,181
Other Expenses Numbers are in millions	0	4,002	-5,205	5,456	-158	-40	34,954	51,492	31,699	32,969	33,847	4,896	4,265	-1,189	-6,041	-1,441	-1,217	2,096	-1,218	2,015	-8,610	8,788	-7,576	3,054	-1,592	7,209	-5,708	-4,521	4,989	461	-7,312	388	792	-1,327	-6,254	-12,459	149	-623	962	254	-1,416	1,216	1,191	-10,674	-232	14,460	1,747	2,776	5,072	1,166	635	509	-16,673	1,405	678
Operating Expenses Numbers are in millions	31,175	35,205	46,726	60,782	60,610	54,968	54,256	63,941	41,659	41,973	43,031	64,630	52,419	49,026	52,635	61,482	39,397	26,890	27,415	36,879	46,807	32,513	32,899	56,753	34,470	38,551	26,368	47,829	48,308	39,045	29,904	28,679	24,923	32,300	23,507	15,546	-23,821	27,537	5,941	34,364	16,726	36,793	39,492	-17,587	39,324	40,118	23,929	38,244	19,030	33,847	25,068	43,668	27,636	34,327	31,181
Operating Income Numbers are in millions	35,894	51,371	63,899	67,342	49,573	49,574	75,470	53,647	61,322	38,336	69,668	50,380	47,212	51,473	73,650	69,715	40,057	38,560	48,903	61,824	68,034	42,715	59,205	43,235	60,463	43,474	46,759	42,387	39,720	46,869	53,737	35,177	43,239	44,653	41,782	38,271	7,986	52,163	23,917	39,568	13,983	30,630	48,183	78,918	29,169	22,654	25,373	19,871	9,772	32,346	25,321	13,389	42,435	61,306	62,359
Operating Income Ratio Numbers are in millions	0.032	0.058	0.066	0.088	0.04	0.052	0.076	0.058	0.072	0.051	0.082	0.066	0.054	0.062	0.081	0.076	0.062	0.081	0.072	0.091	0.075	0.074	0.071	0.074	0.069	0.073	0.078	0.065	0.056	0.093	0.084	0.063	0.069	0.068	0.067	0.055	0.015	0.082	0.048	0.086	0.024	0.049	0.077	0.093	0.045	0.041	0.048	0.037	0.017	0.049	0.047	0.022	0.069	0.092	0.102
Total Other Income Expenses Net Numbers are in millions	-10,300	-34,635	-35,607	-33,338	-21,503	-28,235	-31,572	-21,067	-25,015	-29,797	-31,063	-23,440	-25,347	-26,209	-33,754	-28,117	-32,288	-28,829	-38,689	-30,632	-46,193	-26,329	-44,719	-19,689	-36,186	-29,087	-37,188	-32,371	-26,799	-28,620	-33,907	-28,505	-34,635	-25,529	-23,350	-9,746	-2,223	-38,064	-20,179	-36,432	-13,519	-39,908	983	6,860	-91,527	-17,163	-15,512	-15,746	-7,521	-32,404	-19,164	-30,429	-41,301	-8,710	-8,954
Income Before Tax Numbers are in millions	25,594	16,736	28,292	34,004	28,070	21,339	43,898	32,580	36,307	8,539	38,605	26,940	21,865	25,264	39,896	41,598	7,769	9,731	10,214	31,192	21,841	16,386	14,486	23,546	24,277	14,387	9,571	10,016	12,921	18,249	19,830	6,672	8,604	19,124	18,432	28,525	5,763	14,099	3,738	3,136	464	-9,278	49,166	85,778	-62,358	5,491	9,638	4,125	2,251	-58	6,157	-17,040	1,134	52,596	53,405
Income Before Tax Ratio Numbers are in millions	0.023	0.019	0.029	0.045	0.023	0.022	0.044	0.035	0.043	0.011	0.045	0.035	0.025	0.03	0.044	0.045	0.012	0.02	0.015	0.046	0.024	0.028	0.017	0.041	0.028	0.024	0.016	0.015	0.018	0.036	0.031	0.012	0.014	0.029	0.029	0.041	0.011	0.022	0.007	0.007	0.001	-0.015	0.078	0.102	-0.097	0.01	0.018	0.008	0.004	-0	0.012	-0.028	0.002	0.079	0.088
Income Tax Expense Numbers are in millions	4,940	3,471	5,737	6,526	5,312	4,292	8,639	6,640	7,015	1,774	7,537	4,674	4,045	5,630	7,893	-3,658	1,616	1,907	2,354	7,936	5,173	3,450	3,325	2,813	11,434	3,433	3,634	2,032	4,864	4,290	4,139	2,172	2,711	5,497	3,828	25,052	1,768	3,165	1,068	2,970	-783	4,353	8,449	-2,017	-7,733	2,126	3,287	3,405	-945	939	3,992	2,130	818	11,304	12,878
Net Income Numbers are in millions	19,477	10,763	20,798	29,120	21,581	15,851	34,250	25,103	27,283	6,231	30,344	19,836	17,283	17,156	29,008	44,013	5,097	6,700	6,686	25,032	15,876	10,002	10,318	20,151	12,449	10,200	5,264	7,703	7,190	11,807	14,378	3,530	5,376	11,424	13,321	4,410	4,334	7,540	3,318	1,934	4,548	-13,712	35,142	48,894	-44,775	2,614	4,056	1,977	1,017	232	1,823	-15,307	493	37,547	36,395
Net Income Ratio Numbers are in millions	0.017	0.012	0.021	0.038	0.018	0.016	0.035	0.027	0.032	0.008	0.036	0.026	0.02	0.021	0.032	0.048	0.008	0.014	0.01	0.037	0.017	0.017	0.012	0.035	0.014	0.017	0.009	0.012	0.01	0.023	0.022	0.006	0.009	0.017	0.021	0.006	0.008	0.012	0.007	0.004	0.008	-0.022	0.056	0.058	-0.069	0.005	0.008	0.004	0.002	0	0.003	-0.025	0.001	0.056	0.06
EPS Numbers are in millions	4.33	2.39	4.62	6.47	4.8	3.52	7.61	5.58	6.06	1.38	6.74	4.95	3.84	3.81	6.45	9.78	1.13	1.49	1.49	5.56	3.53	2.22	2.29	4.48	2.77	2.27	1.17	1.71	1.6	2.62	3.19	0.78	1.19	2.54	2.96	0.98	0.96	1.84	0.81	0.47	1.11	-3.35	8.57	11.93	-10.92	0.64	1	0.48	0.25	0.061	0.5	-4.05	0.13	9.95	9.7
EPS Diluted Numbers are in millions	4.33	2.39	4.62	6.47	4.8	3.52	7.61	5.58	6.06	1.38	6.74	4.95	3.84	3.81	6.45	9.78	1.13	1.49	1.49	5.56	3.53	2.22	2.29	4.48	2.77	2.27	1.17	1.71	1.6	2.62	3.19	0.78	1.19	2.54	2.96	0.98	0.96	1.84	0.81	0.47	1.11	-3.35	8.57	11.93	-10.92	0.64	1	0.48	0.25	0.061	0.4	-4.04	0.13	9.95	8.9
EBITDA Numbers are in millions	104,868	109,135	65,644	128,937	105,791	104,194	118,625	106,460	117,145	80,333	117,981	95,633	100,591	103,183	124,893	130,121	79,156	77,149	97,336	64,226	102,661	113,419	86,636	105,788	86,748	90,774	65,191	75,309	44,313	86,153	87,658	88,305	57,677	42,775	46,381	48,464	36,632	48,877	34,331	35,321	29,377	15,855	82,076	110,786	-38,898	26,077	36,876	15,926	9,772	32,346	27,952	13,389	42,435	61,306	62,359
EBITDA Ratio Numbers are in millions	0.094	0.127	0.068	0.162	0.053	0.064	0.084	0.073	0.086	0.06	0.09	0.088	0.065	0.072	0.093	0.084	0.07	0.09	0.068	0.095	0.074	0.1	0.065	0.117	0.069	0.091	0.07	0.067	0.062	0.102	0.075	0.072	0.073	0.065	0.074	0.07	0.067	0.076	0.068	0.077	0.051	0.025	0.131	0.146	-0.06	0.047	0.07	0.03	0.017	0.049	0.047	0.022	0.069	0.092	0.102

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