PT Bumi Resources Tbk
IDX:BUMI.JK
143 (IDR) • At close October 18, 2024
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 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,679.949 | 1,830.08 | 1,008.213 | 790.436 | 1,112.567 | 1,111.82 | 17.367 | 23.372 | 40.507 | 2,786.067 | 3,547.424 | 3,775.518 | 4,001.058 | 4,369.921 | 3,219.274 | 3,378.393 | 2,265.468 | 1,851.551 | 1,751.248 |
| Cost of Revenue
| 1,542.654 | 1,459.439 | 806.476 | 698.521 | 1,007.483 | 965.315 | 0.513 | 0 | 0 | 2,298.608 | 2,861.22 | 2,778.276 | 2,406.86 | 2,744.365 | 2,115.58 | 1,765.564 | 1,511.231 | 1,367.138 | 1,309.355 |
| Gross Profit
| 137.295 | 370.641 | 201.737 | 91.915 | 105.083 | 146.505 | 16.854 | 23.372 | 40.507 | 487.459 | 686.204 | 997.242 | 1,594.198 | 1,625.556 | 1,103.695 | 1,612.829 | 754.237 | 484.413 | 441.893 |
| Gross Profit Ratio
| 0.082 | 0.203 | 0.2 | 0.116 | 0.094 | 0.132 | 0.97 | 1 | 1 | 0.175 | 0.193 | 0.264 | 0.398 | 0.372 | 0.343 | 0.477 | 0.333 | 0.262 | 0.252 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.389 | 2.507 | 7.913 | 7.23 | 0 | 0 | 0 |
| General & Administrative Expenses
| 24.656 | 33.06 | 14.393 | 11.568 | 11.795 | 17.279 | 15.712 | 18.279 | 23.717 | 151.746 | 184.101 | 195.505 | 173.084 | 187.8 | 183.987 | 124.659 | 62.653 | 36.148 | 10.784 |
| Selling & Marketing Expenses
| 36.422 | 44.26 | 46.341 | 32.684 | 39.311 | 73.802 | 0 | 0 | 0 | 220.463 | 263.291 | 263.774 | 295.465 | 336.533 | 273.547 | 373.224 | 285.254 | 125.25 | 167.69 |
| SG&A
| 61.077 | 77.32 | 60.734 | 44.253 | 51.106 | 91.081 | 15.712 | 18.279 | 23.717 | 372.209 | 447.393 | 459.278 | 468.55 | 524.333 | 457.534 | 497.884 | 347.908 | 161.399 | 178.474 |
| Other Expenses
| -6.899 | 80.852 | 17.143 | 49.812 | 21.624 | 55.483 | -95.54 | 222.947 | -78.576 | -69.528 | -16.084 | -21.069 | -110.121 | -144.005 | -57.356 | -43.518 | 517.584 | 0 | 0 |
| Operating Expenses
| 82.98 | 158.172 | 77.877 | 94.065 | 72.731 | 107.867 | 38.437 | 108.554 | 49.881 | 544.812 | 516.788 | 568.695 | 469.939 | 526.84 | 465.447 | 505.113 | 347.908 | 161.399 | 178.474 |
| Operating Income
| 56.812 | 856.81 | 388.926 | 58.031 | 128.271 | 38.638 | -21.07 | -5.386 | -9.375 | 62.956 | 230.047 | 428.547 | 1,124.259 | 1,098.716 | 638.248 | 1,107.715 | 406.33 | 323.015 | 263.418 |
| Operating Income Ratio
| 0.034 | 0.468 | 0.386 | 0.073 | 0.115 | 0.035 | -1.213 | -0.23 | -0.231 | 0.023 | 0.065 | 0.114 | 0.281 | 0.251 | 0.198 | 0.328 | 0.179 | 0.174 | 0.15 |
| Total Other Income Expenses Net
| 25.538 | -162.665 | -97.865 | -380.47 | -147.288 | 128.192 | 330.795 | 75.798 | -2,031.19 | -252.666 | -914.655 | -1,044.113 | -525.708 | -99.583 | -120.593 | -74.989 | 448.618 | -98.069 | -83.705 |
| Income Before Tax
| 82.35 | 694.145 | 291.062 | -322.439 | -19.016 | 166.83 | 309.725 | -9.384 | -2,040.565 | -310.018 | -745.239 | -615.566 | 598.551 | 999.133 | 517.655 | 1,032.726 | 854.948 | 224.946 | 179.714 |
| Income Before Tax Ratio
| 0.049 | 0.379 | 0.289 | -0.408 | -0.017 | 0.15 | 17.834 | -0.402 | -50.376 | -0.111 | -0.21 | -0.163 | 0.15 | 0.229 | 0.161 | 0.306 | 0.377 | 0.121 | 0.103 |
| Income Tax Expense
| 49.924 | 115.59 | 67.685 | 14.912 | -28.487 | 8.611 | 66.979 | -129.64 | 144.916 | 155.886 | -85.135 | 90.06 | 383.449 | 456.134 | 233.998 | 90.005 | 14.647 | 2.522 | 56.3 |
| Net Income
| 16.448 | 547.165 | 168.018 | -337.351 | 9.47 | 220.412 | 373.253 | 67.692 | -1,925.41 | -387.988 | -609.014 | -666.209 | 220.523 | 311.18 | 283.657 | 942.721 | 840.301 | 222.305 | 123.263 |
| Net Income Ratio
| 0.01 | 0.299 | 0.167 | -0.427 | 0.009 | 0.198 | 21.492 | 2.896 | -47.533 | -0.139 | -0.172 | -0.176 | 0.055 | 0.071 | 0.088 | 0.279 | 0.371 | 0.12 | 0.07 |
| EPS
| 0 | 0.003 | 0.002 | -0.005 | 0 | 0.003 | 0.006 | 0.002 | -0.053 | -0.015 | -0.03 | -0.033 | 0.011 | 0.016 | 0.01 | 0.019 | 0.043 | 0.012 | 0.006 |
| EPS Diluted
| 0 | 0.003 | 0.002 | -0.005 | 0 | 0.003 | 0.006 | 0.002 | -0.053 | -0.015 | -0.03 | -0.033 | 0.01 | 0.015 | 0.01 | 0.019 | 0.043 | 0.012 | 0.006 |
| EBITDA
| 151.198 | 858.208 | 390.546 | 59.507 | 129.63 | 328.646 | 830.759 | 347.18 | -170.859 | 49.301 | 47.388 | 398.528 | 1,188.949 | 779.556 | 740.816 | 1,083.175 | 893.781 | 336.524 | 261.271 |
| EBITDA Ratio
| 0.09 | 0.469 | 0.387 | 0.075 | 0.117 | 0.296 | 47.836 | 14.854 | -4.218 | 0.018 | 0.013 | 0.106 | 0.297 | 0.178 | 0.23 | 0.321 | 0.395 | 0.182 | 0.149 |