PT Bukit Uluwatu Villa Tbk
IDX:BUVA.JK
66 (IDR) • At close November 4, 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 114,349.59 | 92,481.034 | 65,345.411 | 92,697.591 | 115,562.148 | 95,131.953 | 67,893.062 | 78,345.95 | 82,520.605 | 44,477.908 | 20,522.399 | 27,395.999 | 9,165.314 | 12,800.172 | 12,060.976 | 14,637.95 | 5,440.815 | 3,310.85 | 44,516.274 | 162,262.004 | 164,346.097 | 164,497.794 | 121,599.624 | 134,199.273 | 156,882.972 | 136,249.693 | 61,471.663 | 52,360.431 | 86,352.497 | 66,372.412 | 46,917.24 | 53,922.94 | 71,542.293 | 50,467.968 | 60,781.589 | 53,653.599 | 61,594.853 | 47,912.748 | 35,771.224 | 117,162.257 | 54,693.735 | 49,124.789 | 35,518.609 | 129,343.768 | 48,371.214 | 37,840.126 | 28,133.854 | 96,561.508 | 39,734.481 | 62,503.426 | 25,631.651 | 101,901.07 | 35,242.178 | 31,214.175 | 48,351.843 | 0 |
| Cost of Revenue
| 29,913.906 | 35,672.665 | 22,815.749 | 37,803.937 | 30,056.098 | 26,906.991 | 22,531.426 | 18,534.004 | 23,311.843 | 14,424.906 | 9,046.394 | 8,410.914 | 5,779.524 | 6,896.957 | 6,373.139 | 7,251.39 | 5,356.528 | 5,717.346 | 17,894.589 | 68,831.672 | 65,421.396 | 73,175.48 | 59,105.521 | 56,912.914 | 56,444.177 | 60,409.949 | 19,911.859 | 20,646.693 | 25,460.043 | 21,956.802 | 18,561.288 | 23,737.821 | 19,462.558 | 20,324.062 | 25,903.673 | 18,786.723 | 16,199.825 | 14,148.242 | 12,629.397 | 35,115.579 | 15,282.117 | 14,361.641 | 11,597.015 | 24,836.407 | 13,548.572 | 11,638.032 | 9,698.964 | 22,001.822 | 11,342.343 | 12,630.025 | 8,505.277 | 17,872.333 | 10,981.1 | 9,433.643 | 13,837.021 | 0 |
| Gross Profit
| 84,435.684 | 56,808.369 | 42,529.662 | 54,893.654 | 85,506.05 | 68,224.963 | 45,361.636 | 59,811.945 | 59,208.762 | 30,053.002 | 11,476.005 | 18,985.085 | 3,385.79 | 5,903.215 | 5,687.837 | 7,386.56 | 84.287 | -2,406.496 | 26,621.685 | 93,430.332 | 98,924.702 | 91,322.314 | 62,494.102 | 77,286.359 | 100,438.795 | 75,839.744 | 41,559.804 | 31,713.738 | 60,892.455 | 44,415.609 | 28,355.952 | 30,185.119 | 52,079.735 | 30,143.906 | 34,877.917 | 34,866.877 | 45,395.027 | 33,764.506 | 23,141.827 | 82,046.678 | 39,411.618 | 34,763.148 | 23,921.594 | 104,507.361 | 34,822.642 | 26,202.094 | 18,434.89 | 74,559.686 | 28,392.137 | 49,873.401 | 17,126.374 | 84,028.738 | 24,261.078 | 21,780.533 | 34,514.822 | 0 |
| Gross Profit Ratio
| 0.738 | 0.614 | 0.651 | 0.592 | 0.74 | 0.717 | 0.668 | 0.763 | 0.718 | 0.676 | 0.559 | 0.693 | 0.369 | 0.461 | 0.472 | 0.505 | 0.015 | -0.727 | 0.598 | 0.576 | 0.602 | 0.555 | 0.514 | 0.576 | 0.64 | 0.557 | 0.676 | 0.606 | 0.705 | 0.669 | 0.604 | 0.56 | 0.728 | 0.597 | 0.574 | 0.65 | 0.737 | 0.705 | 0.647 | 0.7 | 0.721 | 0.708 | 0.673 | 0.808 | 0.72 | 0.692 | 0.655 | 0.772 | 0.715 | 0.798 | 0.668 | 0.825 | 0.688 | 0.698 | 0.714 | 0 |
| 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 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 11,092.241 | 12,680.522 | 9,215.237 | 57,225.559 | 8,887.919 | 13,309.567 | 8,463.286 | 2,450.881 | 10,925.142 | 3,175.229 | 4,471.016 | 5,072.672 | 2,884.648 | 3,456.552 | 3,247.86 | 3,520.11 | 2,726.867 | 2,900.269 | 6,272.235 | 7,709.417 | 21,621.129 | 14,820.896 | 15,840.569 | 37,836.496 | 14,097.562 | 12,932.939 | 16,684.192 | -54,848.161 | 69,676.507 | -14,402.209 | 23,893.159 | 89,213.621 | 3,611.32 | 7,653.434 | 4,031.155 | 5,109.255 | 4,373.679 | -9,524.675 | 19,436.357 | 66,500.792 | -23,542.649 | 16,936.339 | 18,412.505 | 20,080.834 | 17,652.682 | 17,185.729 | 15,123.097 | 19,621.204 | 14,810.971 | 17,657.068 | 14,086.923 | 32,753.816 | 11,893.766 | 15,163.501 | 12,455.189 | 0 |
| Selling & Marketing Expenses
| 5,248.438 | 4,029.89 | 4,215.156 | 7,271.23 | 5,601.761 | 4,789.589 | 3,191.28 | 4,360.298 | 4,214.397 | 1,967.162 | 1,394.493 | 1,063.719 | 801.272 | 650.795 | 534.113 | 1,286.888 | 924.925 | 1,228.894 | 3,627.169 | 16,431.116 | 13,500.761 | 18,258.562 | 10,757.675 | 24,663.497 | 10,472.537 | 9,809.886 | 5,231.816 | 3,399.05 | 5,220.38 | 4,049.672 | 4,725.87 | 5,858.708 | 4,589.658 | 4,073.923 | 4,445.873 | 4,695.459 | 2,994.151 | 2,242.856 | 2,965.56 | 6,215.154 | 1,310.063 | 3,245.174 | 2,568.546 | 2,870.499 | 2,336.842 | 2,272.347 | 2,316.957 | 2,511.721 | 2,317.302 | 2,384.614 | 2,036.789 | 2,753.542 | 2,768.613 | 1,971.859 | 2,133.016 | 0 |
| SG&A
| 16,340.679 | 29,411.107 | 13,430.393 | 39,945.914 | 14,489.68 | 18,099.155 | 11,654.566 | 6,811.179 | 15,139.54 | 5,142.391 | 5,865.509 | 6,136.39 | 3,685.921 | 4,107.347 | 3,781.972 | 4,806.998 | 3,651.793 | 4,129.163 | 9,899.403 | 24,140.533 | 35,121.889 | 33,079.459 | 26,598.244 | 62,499.993 | 24,570.099 | 22,742.825 | 21,916.007 | -51,449.112 | 74,896.887 | -10,352.537 | 28,619.029 | 95,072.329 | 8,200.979 | 11,727.357 | 8,477.028 | 9,804.714 | 7,367.83 | -7,281.818 | 22,401.917 | 72,715.946 | -22,232.587 | 20,181.512 | 20,981.051 | 22,951.333 | 19,989.523 | 19,458.076 | 17,440.054 | 22,132.925 | 17,128.273 | 20,041.682 | 16,123.712 | 35,507.358 | 14,662.379 | 17,135.36 | 14,588.205 | 0 |
| Other Expenses
| 21,312.488 | 36,038.864 | 0 | -7,869.319 | -0.69 | -1,882.232 | 33,332.711 | 43,514.011 | 42,322.907 | 32,602.226 | 18,315.991 | 0.063 | -0.094 | -0.04 | -0.036 | -0.066 | -42.071 | -138.178 | -118.148 | -179.867 | -145.444 | -143.517 | -117.093 | 70,361.664 | 64,639.125 | 40,997.211 | 45,089.915 | -9.074 | -31.059 | -21.671 | -66.589 | -2,044.963 | -34.759 | -166.935 | -1,172.635 | 38,441.951 | 26,138.374 | 37,544.505 | 6,887.73 | -35,933.13 | 51,108.116 | 7,276.008 | 8,540.673 | 5,275.893 | -4,031.097 | 4,731.345 | 2,886.234 | -2,414.517 | 7,718.191 | -13.899 | 3,089.832 | -6,233.863 | 11,551.183 | -663.251 | -1,359.965 | 0 |
| Operating Expenses
| 37,653.167 | 29,411.107 | 41,059.515 | 47,815.233 | 84,770.769 | 56,055.864 | 44,987.276 | 50,325.19 | 57,462.446 | 37,744.616 | 24,181.5 | 63,429.09 | 20,218.191 | 23,673.98 | 24,879.239 | 38,513.982 | 26,228.789 | 19,169.836 | 44,232.534 | 108,216.438 | 93,239.168 | 103,309.202 | 88,143.904 | 132,861.657 | 89,209.224 | 63,740.036 | 67,005.922 | 40,427.104 | 46,404.108 | 38,465.731 | 36,329.292 | 50,029.334 | 25,011.469 | 38,666.197 | 37,507.769 | 48,246.666 | 33,506.204 | 30,262.687 | 29,289.647 | 36,782.816 | 28,875.529 | 27,457.521 | 29,521.725 | 28,227.226 | 15,958.427 | 24,189.421 | 20,326.288 | 19,718.408 | 24,846.464 | 20,027.783 | 19,213.544 | 29,273.495 | 26,213.562 | 16,472.109 | 13,228.24 | 0 |
| Operating Income
| 46,782.517 | 27,397.262 | 1,470.147 | 7,078.421 | 33,175.279 | -12,917.818 | 374.36 | 17,937.193 | -476.466 | -6,572.892 | -12,705.495 | -134,731.178 | -17,368.732 | -17,613.334 | -19,158.833 | -1,001,365.033 | -24,696.458 | -20,007.492 | -18,461.306 | -83,907.304 | 80,443.799 | -14,300.645 | -27,611.459 | 97,626.623 | 8,988.06 | 11,604.178 | -24,448.037 | -8,713.366 | 16,191.369 | 4,515.806 | -7,973.341 | -18,085.858 | 26,376.684 | -9,104.126 | -3,114.794 | -13,335.431 | 11,711.192 | 2,566.754 | -6,147.82 | 47,148.82 | 8,651.131 | 7,305.627 | -5,600.13 | 76,280.135 | 18,864.215 | 2,012.673 | -1,891.398 | 54,841.278 | 3,545.673 | 29,845.618 | -2,087.17 | 54,755.243 | -1,952.485 | 5,308.423 | 21,286.582 | 0 |
| Operating Income Ratio
| 0.409 | 0.296 | 0.022 | 0.076 | 0.287 | -0.136 | 0.006 | 0.229 | -0.006 | -0.148 | -0.619 | -4.918 | -1.895 | -1.376 | -1.588 | -68.409 | -4.539 | -6.043 | -0.415 | -0.517 | 0.489 | -0.087 | -0.227 | 0.727 | 0.057 | 0.085 | -0.398 | -0.166 | 0.188 | 0.068 | -0.17 | -0.335 | 0.369 | -0.18 | -0.051 | -0.249 | 0.19 | 0.054 | -0.172 | 0.402 | 0.158 | 0.149 | -0.158 | 0.59 | 0.39 | 0.053 | -0.067 | 0.568 | 0.089 | 0.478 | -0.081 | 0.537 | -0.055 | 0.17 | 0.44 | 0 |
| Total Other Income Expenses Net
| -22,193.528 | -25,889.352 | -12,285.045 | -32,429.281 | 990.026 | 23,655.012 | -2,803.813 | -40,108.823 | -134,720.679 | -10,900.207 | -9,654.983 | -232,859.13 | -10,451.383 | -9,817.758 | -10,028.485 | -1,046,810.799 | -11,833.387 | -12,150.487 | -15,282.04 | -24,486.843 | -17,264.032 | -19,749.34 | -19,264.917 | -16,255.665 | -20,654.391 | -18,977.775 | -16,460.724 | -7,972.43 | -25,996.133 | -3,230.911 | -5,617.329 | 38,349.081 | -12,428.457 | -6,319.964 | -15,200.782 | -14,074.561 | -6,874.832 | -7,702.201 | -6,938.019 | -6,995.944 | -6,645.264 | -5,836.639 | -6,143.476 | -5,051.159 | -7,088.816 | -6,601.527 | -5,469.706 | -6,291.041 | -6,526.368 | -5,832.52 | -5,243.216 | -8,322.134 | -4,920.298 | -4,456.36 | -4,480.337 | 0 |
| Income Before Tax
| 24,588.989 | 1,507.91 | -10,814.898 | -25,350.86 | 34,165.304 | 10,737.194 | -2,429.453 | -22,171.63 | -135,197.144 | -17,473.099 | -22,360.478 | -277,303.135 | -27,283.784 | -27,588.523 | -29,219.887 | -1,077,938.222 | -36,529.845 | -32,157.979 | -32,892.889 | -29,464.536 | -12,171.105 | -32,360.377 | -44,914.718 | 81,370.958 | -11,666.331 | -7,373.597 | -40,908.761 | -16,685.796 | -9,804.763 | 1,284.895 | -13,590.669 | 20,263.223 | 13,948.227 | -13,591.753 | -17,582.284 | -27,454.35 | 4,836.361 | -5,135.447 | -13,085.839 | 40,152.876 | 2,005.867 | 1,468.988 | -11,743.607 | 71,228.976 | 11,775.399 | -4,588.853 | -7,361.105 | 48,550.237 | -2,980.695 | 24,013.098 | -7,330.387 | 46,433.109 | -6,872.782 | 852.064 | 16,806.245 | 0 |
| Income Before Tax Ratio
| 0.215 | 0.016 | -0.166 | -0.273 | 0.296 | 0.113 | -0.036 | -0.283 | -1.638 | -0.393 | -1.09 | -10.122 | -2.977 | -2.155 | -2.423 | -73.64 | -6.714 | -9.713 | -0.739 | -0.182 | -0.074 | -0.197 | -0.369 | 0.606 | -0.074 | -0.054 | -0.665 | -0.319 | -0.114 | 0.019 | -0.29 | 0.376 | 0.195 | -0.269 | -0.289 | -0.512 | 0.079 | -0.107 | -0.366 | 0.343 | 0.037 | 0.03 | -0.331 | 0.551 | 0.243 | -0.121 | -0.262 | 0.503 | -0.075 | 0.384 | -0.286 | 0.456 | -0.195 | 0.027 | 0.348 | 0 |
| Income Tax Expense
| -7,753.539 | 478.436 | -46.152 | -3,062.295 | 6,219.008 | 23,835.091 | 0.35 | 1,598.664 | -18,591.585 | -1,699.487 | -356.586 | 79,613.673 | -954.932 | -1,190.069 | -2,413.434 | 10,079.477 | -2,623.106 | -2,033.066 | 118.148 | -5,488.621 | -11,987.156 | -18,559.381 | -12,646.351 | 7,567.527 | -6,122.079 | -1,891.588 | -10,415.045 | 316.178 | 119.32 | -2,674.542 | -2,267.169 | -9,645.708 | 34.759 | 166.935 | 1,172.635 | 831.927 | 193.785 | 413.691 | 6,313.762 | 4,075.227 | 6,161.472 | 5,227.886 | 5,634.513 | 7,109.598 | -50.411 | -10.754 | -16.856 | 3,808.754 | -130.494 | 176.666 | 1,671.88 | 1,456.769 | -1,645.706 | 379.539 | 2,866.084 | 0 |
| Net Income
| 23,994.309 | 1,029.473 | -10,768.746 | -22,288.565 | 46,950.484 | 11,989.808 | -2,429.803 | -23,770.294 | -116,605.559 | -15,773.612 | -22,003.892 | -266,896.907 | -26,328.852 | -26,398.453 | -26,996.453 | -803,843.262 | -33,906.739 | -30,124.913 | -33,978.695 | -4,218.017 | -183.949 | -13,803.996 | -32,268.367 | 74,158.369 | -5,544.253 | -5,482.008 | -30,493.716 | -17,636.526 | -7,564.799 | 1,852.365 | -13,156.606 | 5,895.116 | 13,763.305 | -11,308.981 | -19,041.281 | -27,121.907 | 5,270.818 | -4,780.305 | -12,461.582 | 36,641.141 | 2,489.659 | 2,077.741 | -11,234.643 | 64,797.341 | 11,876.285 | -4,413.755 | -7,265.06 | 42,099.805 | -1,661.322 | 23,955.121 | -8,889.436 | 45,197.116 | -5,372.335 | 416.197 | 13,920.97 | 0 |
| Net Income Ratio
| 0.21 | 0.011 | -0.165 | -0.24 | 0.406 | 0.126 | -0.036 | -0.303 | -1.413 | -0.355 | -1.072 | -9.742 | -2.873 | -2.062 | -2.238 | -54.915 | -6.232 | -9.099 | -0.763 | -0.026 | -0.001 | -0.084 | -0.265 | 0.553 | -0.035 | -0.04 | -0.496 | -0.337 | -0.088 | 0.028 | -0.28 | 0.109 | 0.192 | -0.224 | -0.313 | -0.506 | 0.086 | -0.1 | -0.348 | 0.313 | 0.046 | 0.042 | -0.316 | 0.501 | 0.246 | -0.117 | -0.258 | 0.436 | -0.042 | 0.383 | -0.347 | 0.444 | -0.152 | 0.013 | 0.288 | 0 |
| EPS
| 1.17 | 0.05 | -0.52 | -1.15 | 2.42 | 1.76 | -0.36 | -3.49 | -17.12 | -2.32 | -3.23 | -39.18 | -3.87 | -3.88 | -3.96 | -118.02 | -4.98 | -4.42 | -4.99 | -0.62 | -0.027 | -2.03 | -4.74 | 10.89 | -0.81 | -0.8 | -4.48 | -2.59 | -1.11 | 0.58 | -2 | 4.39 | 2.02 | -1.83 | -3.02 | -4.38 | 0.85 | -0.77 | -2.01 | 5.92 | -0.67 | -0.61 | -1.81 | 10.46 | 1.92 | -0.74 | -1.17 | 7.02 | -0.28 | 4.19 | -1.48 | 7.91 | -0.94 | 0.073 | 2.5 | 9 |
| EPS Diluted
| 1.17 | 0.05 | -0.52 | -1.15 | 2.42 | 1.76 | -0.36 | -3.49 | -17.12 | -2.32 | -3.23 | -39.18 | -3.87 | -3.88 | -3.96 | -118.02 | -4.98 | -4.42 | -4.99 | -0.62 | -0.027 | -2.03 | -4.74 | 10.89 | -0.81 | -0.8 | -4.48 | -2.59 | -1.11 | 0.58 | -1.93 | 4.39 | 2.02 | -1.83 | -3.02 | -4.38 | 0.85 | -0.77 | -2.01 | 5.92 | -0.67 | -0.61 | -1.81 | 10.46 | 1.92 | -0.74 | -1.17 | 7.02 | -0.28 | 4.19 | -1.48 | 7.91 | -0.94 | 0.073 | 2.5 | 9 |
| EBITDA
| 44,427.217 | 36,779.633 | 10,975.329 | 18,294.206 | 62,517.841 | 22,936.914 | 10,662.276 | 28,180 | 10,580.21 | 2,838.346 | -1,352.397 | -36,133.217 | -5,373.883 | -5,462.331 | -7,085.483 | -23,348.331 | -12,957.632 | -8,863.9 | -5,390.613 | 24,561.941 | 24,503.38 | 12,484.353 | -6,460.686 | 112,072.291 | 28,344.172 | 24,890.557 | -7,063.873 | 5,506.505 | 17,863.383 | 6,622.878 | -6,140.236 | 46,880.639 | 37,035.017 | 1,428.157 | 6,313.637 | -3,209.631 | 21,367.286 | 7,384.505 | -6,147.82 | 37,974.105 | 17,825.845 | 7,305.627 | -5,600.13 | 76,280.135 | 18,864.215 | 2,012.673 | -1,891.398 | 54,841.278 | 1,507.338 | 30,835.148 | -1,038.365 | 58,659.67 | -3,785.159 | 6,279.873 | 22,147.806 | 0 |
| EBITDA Ratio
| 0.389 | 0.398 | 0.168 | 0.197 | 0.541 | 0.241 | 0.157 | 0.36 | 0.128 | 0.064 | -0.066 | -1.319 | -0.586 | -0.427 | -0.587 | -1.595 | -2.382 | -2.677 | -0.121 | 0.151 | 0.149 | 0.076 | -0.053 | 0.835 | 0.181 | 0.183 | -0.115 | 0.105 | 0.207 | 0.1 | -0.131 | 0.869 | 0.518 | 0.028 | 0.104 | -0.06 | 0.347 | 0.154 | -0.172 | 0.324 | 0.326 | 0.149 | -0.158 | 0.59 | 0.39 | 0.053 | -0.067 | 0.568 | 0.038 | 0.493 | -0.041 | 0.576 | -0.107 | 0.201 | 0.458 | 0 |