PT Bukaka Teknik Utama Tbk.
IDX:BUKK.JK
950 (IDR) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 728,883.822 | 913,386.411 | 915,577.065 | 1,823,687.662 | 1,187,036.919 | 1,391,016.542 | 1,345,399.288 | 1,742,813.422 | 637,124.061 | 972,796.739 | 794,116.715 | 1,050,700.993 | 907,845.672 | 840,424.027 | 1,059,966.033 | 1,188,144.396 | 687,806.575 | 1,022,989.871 | 1,082,959.831 | 1,186,892.093 | 1,862,709.767 | 1,246,780.579 | 1,743,230.465 | 1,644,745.147 | 1,306,975.785 | 942,926.049 | 786,785.55 | 1,001,527.38 | 543,661.097 | 523,109.134 | 387,643.424 | 658,164.788 | 364,053.864 | 316,219.157 | 266,995.09 | 402,381.072 | 239,604.313 | 298,857.811 | 248,147.055 | 556,958.598 | 343,337.621 | 259,218.919 | 259,218.919 |
| Cost of Revenue
| 612,744.982 | 634,908.893 | 703,146.137 | 1,466,893.27 | 1,057,873.038 | 1,152,933.314 | 1,104,691.143 | 1,482,768.38 | 492,076.356 | 834,519.152 | 649,275.999 | 807,958.462 | 761,871.559 | 681,528.706 | 876,000.931 | 978,550.51 | 531,929.28 | 841,331.577 | 895,970.039 | 1,156,093.976 | 1,484,853.034 | 1,099,466.539 | 1,490,957.982 | 1,466,712.098 | 995,464.886 | 774,331.644 | 631,871.965 | 847,512.603 | 445,268.377 | 455,052.565 | 319,255.757 | 572,199.124 | 297,948.148 | 274,121.99 | 209,218.968 | 315,295.285 | 215,629.693 | 236,164.407 | 192,472.843 | 457,648.398 | 269,273.448 | 209,785.004 | 209,785.004 |
| Gross Profit
| 116,138.84 | 278,477.518 | 212,430.928 | 356,794.392 | 129,163.881 | 238,083.228 | 240,708.145 | 260,045.042 | 145,047.705 | 138,277.587 | 144,840.716 | 242,742.531 | 145,974.113 | 158,895.321 | 183,965.102 | 209,593.886 | 155,877.295 | 181,658.294 | 186,989.792 | 30,798.117 | 377,856.733 | 147,314.04 | 252,272.483 | 178,033.049 | 311,510.899 | 168,594.405 | 154,913.585 | 154,014.777 | 98,392.72 | 68,056.569 | 68,387.667 | 85,965.664 | 66,105.716 | 42,097.167 | 57,776.122 | 87,085.787 | 23,974.62 | 62,693.404 | 55,674.212 | 99,310.2 | 74,064.173 | 49,433.915 | 49,433.915 |
| Gross Profit Ratio
| 0.159 | 0.305 | 0.232 | 0.196 | 0.109 | 0.171 | 0.179 | 0.149 | 0.228 | 0.142 | 0.182 | 0.231 | 0.161 | 0.189 | 0.174 | 0.176 | 0.227 | 0.178 | 0.173 | 0.026 | 0.203 | 0.118 | 0.145 | 0.108 | 0.238 | 0.179 | 0.197 | 0.154 | 0.181 | 0.13 | 0.176 | 0.131 | 0.182 | 0.133 | 0.216 | 0.216 | 0.1 | 0.21 | 0.224 | 0.178 | 0.216 | 0.191 | 0.191 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 441.562 | 0 | 501.353 | -137.221 | 613.055 | -636.229 | 192.801 | 229.57 | 460.558 | -1,401.341 | 381.595 | 853.924 | 427.175 | 1,018.537 | 346.686 | 226.629 | 548.173 | 845.673 | 401.223 | 586.768 | 107.604 | 803.636 | 952.262 | 0 | 0 | 543.73 | 561.955 | 149.858 | 149.858 |
| General & Administrative Expenses
| 0 | 20,280.368 | 20,220.372 | 15,679.628 | 8,281.358 | 5,583.391 | 8,586.761 | 7,231.018 | 9,416.635 | 3,982.344 | 3,589.235 | 6,514.195 | 3,330.152 | 3,598.76 | 3,452.236 | -12,699.202 | 20,328.832 | 3,239.974 | 3,493.484 | -11,444.636 | 20,103.934 | 4,383.642 | 2,734.865 | -2,212.478 | 13,456.111 | 9,448.956 | 4,473.664 | -76,120.329 | 51,938.958 | 30,840.402 | 24,417.601 | 28,120.615 | 29,539.035 | 35,056.031 | 21,778.733 | 21,427.751 | 24,580.911 | 26,458.582 | 25,636.99 | 19,386.788 | 28,221.104 | 22,189.925 | 22,189.925 |
| Selling & Marketing Expenses
| 0 | 5,331.446 | 3,824.946 | 3,222.967 | 2,292.845 | 5,962.974 | 4,953.453 | 1,056.714 | 3,471.335 | 5,074.596 | 3,055.938 | -4,763.219 | 8,024.071 | 3,286.006 | 2,979.607 | -5,908.61 | 1,066.091 | 10,631.449 | 782.682 | 4,720.31 | 2,668.328 | 4,109.35 | 2,775.619 | -1,476.739 | 5,794.467 | 2,209.158 | 5,107.234 | 4,622.646 | 3,884.459 | 3,453.807 | 812.661 | 2,961.266 | 5,665.342 | 2,128.971 | 1,618.258 | 5,247.934 | 2,753.85 | 2,782.083 | 1,606.62 | 7,292.999 | 4,828.022 | 3,563.91 | 3,563.91 |
| SG&A
| 61,010.883 | 61,645.082 | 24,045.318 | 147,778.317 | 10,574.203 | 11,546.365 | 13,540.214 | 8,287.732 | 12,887.97 | 9,056.94 | 6,645.173 | 1,750.976 | 11,354.223 | 6,884.766 | 6,431.843 | -18,607.812 | 21,394.923 | 13,871.423 | 4,276.166 | -6,724.326 | 22,772.262 | 8,492.992 | 5,510.484 | -3,689.217 | 19,250.578 | 11,658.114 | 9,580.898 | -71,497.683 | 55,823.417 | 34,294.209 | 25,230.262 | 31,081.881 | 35,204.377 | 37,185.002 | 23,396.991 | 26,675.685 | 27,334.761 | 29,240.665 | 27,243.61 | 26,679.787 | 33,049.126 | 25,753.835 | 25,753.835 |
| Other Expenses
| -2,333.702 | -2,140.186 | 67.128 | 27,292.629 | -5,733.899 | 9,865.038 | 19,299.914 | 28,049.215 | 34,403.93 | 30,588.721 | 23,946.97 | 15,161.128 | 6,640.373 | 3,607.085 | 2,694.476 | -460.836 | -3,865.988 | 2,934.441 | 3,668.163 | -14,714.622 | 2,638.705 | 25,552.393 | -1,418.744 | 17,343.359 | -14,097.779 | 37,188.432 | 152.303 | 179,980.708 | -82,428.944 | 26,124.16 | 6,237.162 | -12,254.808 | -3,499.392 | -2,882.289 | -1,249.225 | -9,469.375 | 2,261.967 | 4,311.571 | 1,640.786 | 7,717.54 | -7,506.934 | 0 | 0 |
| Operating Expenses
| 63,344.585 | 61,645.082 | 24,379.554 | 147,778.317 | 76,483.111 | 33,478.939 | 32,840.128 | 36,336.947 | 47,291.9 | 39,645.661 | 30,592.143 | 39,765.728 | 40,175.704 | 38,408.061 | 33,947.292 | 26,703.679 | 44,346.958 | 46,028.229 | 32,248.912 | 50,917.093 | 32,676.548 | 53,260.335 | 16,373.351 | 12,252.801 | 37,130.951 | 48,122.675 | 24,346.181 | 108,483.025 | -26,605.527 | 30,046.299 | 21,830.99 | 18,827.073 | 31,704.985 | 34,302.713 | 22,147.766 | 17,206.31 | 29,596.728 | 33,552.236 | 28,884.396 | 34,397.327 | 25,542.192 | 29,017.69 | 29,017.69 |
| Operating Income
| 52,794.255 | 216,832.436 | 203,240.582 | 209,016.075 | 222,490.332 | 203,910.272 | 209,906.365 | 212,802.865 | 173,348.593 | 100,806.009 | 123,531.958 | 205,911.466 | 105,798.409 | 120,487.26 | 150,017.81 | 182,890.207 | 111,530.337 | 135,630.065 | 154,740.88 | -20,118.976 | 345,180.185 | 94,053.705 | 235,899.132 | 165,780.248 | 274,379.948 | 120,471.73 | 130,567.404 | 45,531.752 | 124,998.247 | 38,010.27 | 46,556.677 | 67,138.591 | 34,400.731 | 7,794.454 | 35,628.356 | 69,879.477 | -5,622.108 | 29,141.168 | 26,789.816 | 64,912.873 | 48,521.98 | 26,221.085 | 26,221.085 |
| Operating Income Ratio
| 0.072 | 0.237 | 0.222 | 0.115 | 0.187 | 0.147 | 0.156 | 0.122 | 0.272 | 0.104 | 0.156 | 0.196 | 0.117 | 0.143 | 0.142 | 0.154 | 0.162 | 0.133 | 0.143 | -0.017 | 0.185 | 0.075 | 0.135 | 0.101 | 0.21 | 0.128 | 0.166 | 0.045 | 0.23 | 0.073 | 0.12 | 0.102 | 0.094 | 0.025 | 0.133 | 0.174 | -0.023 | 0.098 | 0.108 | 0.117 | 0.141 | 0.101 | 0.101 |
| Total Other Income Expenses Net
| 200,130.575 | -25,355.296 | -11,620.557 | 26,955.047 | -5,636.678 | -13,908.209 | -14,323.384 | -16,590.705 | -11,634.806 | -10,548.597 | -11,757.415 | -13,641.204 | 40,146.214 | -29,745.087 | -11,827.257 | 110,168.175 | -23,353.017 | -35,643.973 | -3,279.392 | 22,562.961 | -19,690.448 | -1,822.336 | -21,181.37 | 57,975.339 | -60,243.251 | 1,946.302 | -34,485.553 | 18,419.524 | -92,875.829 | 79,657.701 | -5,448.06 | -8,054.637 | -17,379.124 | -11,499.452 | -11,301.146 | -19,603.319 | 1,206.712 | -12,396.221 | -7,522.002 | -10,943.417 | -17,319.52 | -12,210.132 | -12,210.132 |
| Income Before Tax
| 252,924.83 | 191,477.14 | 191,620.025 | 235,971.122 | 216,853.654 | 190,002.063 | 195,582.981 | 196,212.16 | 161,713.787 | 90,257.412 | 111,774.543 | 192,270.262 | 145,944.623 | 90,742.173 | 138,190.553 | 293,058.382 | 88,177.32 | 99,986.092 | 151,461.488 | 2,443.985 | 325,489.737 | 92,231.369 | 214,717.762 | 223,755.587 | 214,136.697 | 122,418.032 | 96,081.851 | 63,951.276 | 32,122.418 | 117,667.971 | 41,108.617 | 59,083.954 | 17,021.607 | -3,704.998 | 24,327.21 | 50,276.158 | -4,415.396 | 16,744.947 | 19,267.814 | 53,969.456 | 31,202.46 | 14,010.953 | 14,010.953 |
| Income Before Tax Ratio
| 0.347 | 0.21 | 0.209 | 0.129 | 0.183 | 0.137 | 0.145 | 0.113 | 0.254 | 0.093 | 0.141 | 0.183 | 0.161 | 0.108 | 0.13 | 0.247 | 0.128 | 0.098 | 0.14 | 0.002 | 0.175 | 0.074 | 0.123 | 0.136 | 0.164 | 0.13 | 0.122 | 0.064 | 0.059 | 0.225 | 0.106 | 0.09 | 0.047 | -0.012 | 0.091 | 0.125 | -0.018 | 0.056 | 0.078 | 0.097 | 0.091 | 0.054 | 0.054 |
| Income Tax Expense
| 22,923.097 | 11,802.494 | 16,821.685 | 42,826.067 | 32,905.32 | 28,360.952 | 23,296.965 | 65,488.847 | 6,779.426 | 14,223.232 | 11,188.409 | 21,089.091 | 22,863.102 | 22,027.379 | 19,073.858 | 72,675.566 | 14,425.554 | -1,415.378 | 23,282.708 | 64,638.236 | 30,639.399 | 21,418.418 | 26,230.026 | 48,817.632 | 21,763.799 | 16,323.791 | 8,051.682 | 34,513.463 | 11,876.688 | 25,789.481 | 2,121.724 | 19,164.049 | 5,751.754 | 3,972.39 | 2,808.117 | 13,035.319 | 2,435.159 | 5,016.709 | 2,820.899 | 9,691.821 | 137.047 | 2,623.515 | 2,623.515 |
| Net Income
| 229,321.218 | 177,105.486 | 172,264.929 | 177,748.309 | 179,162.202 | 162,908.857 | 171,018.27 | 118,398.365 | 155,482.608 | 76,086.069 | 100,534.245 | 164,942.038 | 123,477.545 | 68,602.96 | 119,147.923 | 120,216.466 | 73,911.473 | 101,285.472 | 128,192.402 | -62,102.033 | 294,819.915 | 70,811.27 | 188,488.602 | 175,002.541 | 192,386.439 | 106,110.439 | 88,043.473 | 29,404.075 | 20,256.589 | 91,928.644 | 38,982.476 | 40,065.438 | 11,243.974 | -7,703.25 | 21,564.879 | 37,352.556 | -6,925.118 | 11,741.295 | 16,435.129 | 44,503.431 | 30,985.504 | 11,390.017 | 11,390.017 |
| Net Income Ratio
| 0.315 | 0.194 | 0.188 | 0.097 | 0.151 | 0.117 | 0.127 | 0.068 | 0.244 | 0.078 | 0.127 | 0.157 | 0.136 | 0.082 | 0.112 | 0.101 | 0.107 | 0.099 | 0.118 | -0.052 | 0.158 | 0.057 | 0.108 | 0.106 | 0.147 | 0.113 | 0.112 | 0.029 | 0.037 | 0.176 | 0.101 | 0.061 | 0.031 | -0.024 | 0.081 | 0.093 | -0.029 | 0.039 | 0.066 | 0.08 | 0.09 | 0.044 | 0.044 |
| EPS
| 86.85 | 67.07 | 65 | 67.32 | 69.71 | 59.84 | 64.77 | 44.84 | 59.01 | 28.97 | 38.07 | 64.7 | 46.64 | 25.91 | 45 | 45.4 | 27.92 | 38.72 | 49 | -23.74 | 112.69 | 26.67 | 71 | 65.92 | 72.47 | 39.77 | 33 | 11.02 | 7.59 | 35.37 | 15 | 15.42 | 4.33 | -2.86 | 8 | 13.86 | -2.57 | 4.29 | 6 | 16.25 | 11.31 | 4.5 | 4.5 |
| EPS Diluted
| 86.85 | 67.07 | 65 | 67.32 | 69.71 | 59.84 | 64.77 | 44.84 | 58.77 | 28.76 | 38 | 64.7 | 46.64 | 25.91 | 45 | 45.4 | 27.92 | 38.72 | 49 | -23.74 | 112.69 | 26.67 | 71 | 65.92 | 72.47 | 39.77 | 33 | 11.02 | 7.59 | 35.37 | 15 | 15.42 | 4.33 | -2.86 | 8 | 13.86 | -2.57 | 4.29 | 6 | 16.25 | 11.31 | 4.5 | 4.5 |
| EBITDA
| 324,973.885 | 242,760.872 | 205,319.628 | 235,829.208 | 226,330.57 | 207,144.602 | 212,792.128 | 219,603.204 | 176,935.278 | 104,259.573 | 127,232.971 | 144,118.227 | 170,016.984 | 120,650.751 | 160,073.985 | 272,580.23 | 111,479.812 | 126,870.246 | 176,424.286 | 18,489.192 | 348,610.281 | 117,769.419 | 238,426.934 | 155,400.927 | 243,388.128 | 149,099.536 | 118,321.449 | 49,449.296 | 85,887.844 | 129,294.402 | 51,519.551 | 76,273.454 | 28,710.81 | 5,193.963 | 33,408.83 | 59,929.117 | 5,296.655 | 28,776.246 | 26,707.388 | 63,501.609 | 45,912.902 | 29,660.992 | 29,660.992 |
| EBITDA Ratio
| 0.446 | 0.266 | 0.224 | 0.129 | 0.191 | 0.149 | 0.158 | 0.126 | 0.278 | 0.107 | 0.16 | 0.137 | 0.187 | 0.144 | 0.151 | 0.229 | 0.162 | 0.124 | 0.163 | 0.016 | 0.187 | 0.094 | 0.137 | 0.094 | 0.186 | 0.158 | 0.15 | 0.049 | 0.158 | 0.247 | 0.133 | 0.116 | 0.079 | 0.016 | 0.125 | 0.149 | 0.022 | 0.096 | 0.108 | 0.114 | 0.134 | 0.114 | 0.114 |