PT Buyung Poetra Sembada Tbk
IDX:HOKI.JK
111 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,284,510.498 | 925,708.986 | 933,597.188 | 1,173,189.489 | 1,653,031.824 | 1,430,785.281 | 1,209,215.317 | 1,146,887.828 | 658,279.568 | 518,296.526 | 298,066.302 | 352,389.585 |
| Cost of Revenue
| 1,181,248.707 | 823,698.276 | 820,501.051 | 1,029,660.123 | 1,412,510.688 | 1,228,387.538 | 1,044,272.071 | 978,048.496 | 559,351.375 | 442,773.37 | 247,818.936 | 315,754.494 |
| Gross Profit
| 103,261.791 | 102,010.71 | 113,096.136 | 143,529.366 | 240,521.135 | 202,397.743 | 164,943.245 | 168,839.331 | 98,928.193 | 75,523.156 | 50,247.366 | 36,635.091 |
| Gross Profit Ratio
| 0.08 | 0.11 | 0.121 | 0.122 | 0.146 | 0.141 | 0.136 | 0.147 | 0.15 | 0.146 | 0.169 | 0.104 |
| Reseach & Development Expenses
| 24.333 | 18.987 | 13.915 | 0.887 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12,552.067 | 9,817.995 | 10,993.416 | 11,160.43 | 10,326.175 | 9,223.992 | 6,036.815 | 5,254.445 | 30,825.515 | 32,863.362 | 27,784.499 | 18,802.514 |
| Selling & Marketing Expenses
| 42,048.861 | 31,100.119 | 29,170.421 | 28,969.788 | 31,124.409 | 35,260.004 | 52,068.786 | 63,997.896 | 30,318.688 | 16,805.823 | 13,125.777 | 11,637.729 |
| SG&A
| 54,576.596 | 40,918.115 | 40,163.836 | 40,130.218 | 41,450.584 | 44,483.996 | 58,105.6 | 69,252.341 | 61,144.203 | 49,669.185 | 40,910.276 | 30,440.243 |
| Other Expenses
| 40,233.419 | 43,195.203 | 35,780.496 | 35,679.18 | 39,566.254 | 5,427.372 | 1,430.595 | 401.004 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 94,834.348 | 84,132.305 | 75,958.247 | 75,810.284 | 81,016.838 | 73,551.664 | 92,002.953 | 96,653.223 | 30,563.624 | 48,757.46 | 40,874.472 | 30,206.159 |
| Operating Income
| 8,427.443 | 21,068.111 | 35,813.575 | 68,752.287 | 159,504.297 | 128,846.079 | 72,940.292 | 72,186.108 | 37,783.991 | 25,853.971 | 9,337.091 | 6,194.848 |
| Operating Income Ratio
| 0.007 | 0.023 | 0.038 | 0.059 | 0.096 | 0.09 | 0.06 | 0.063 | 0.057 | 0.05 | 0.031 | 0.018 |
| Total Other Income Expenses Net
| -10,739.733 | -20,406.13 | -19,587.076 | -17,877.606 | -17,325.213 | -8,023.781 | -8,555.871 | -13,158.311 | 24,367.776 | -7,070.775 | -5,434.381 | -3,750.271 |
| Income Before Tax
| -2,312.29 | 661.981 | 17,997.743 | 50,874.682 | 142,179.083 | 120,822.298 | 64,384.421 | 59,027.798 | 62,151.766 | 18,783.196 | 3,902.71 | 2,444.577 |
| Income Before Tax Ratio
| -0.002 | 0.001 | 0.019 | 0.043 | 0.086 | 0.084 | 0.053 | 0.051 | 0.094 | 0.036 | 0.013 | 0.007 |
| Income Tax Expense
| 1,058.536 | 571.409 | 5,464.655 | 12,836.262 | 38,455.949 | 30,627.162 | 16,420.308 | 15,205.766 | 8,874.587 | 4,942.755 | 1,211.698 | 624.456 |
| Net Income
| -1,465.736 | 90.572 | 12,116.096 | 38,043.801 | 103,723.229 | 90,196.395 | 47,964.113 | 43,822.031 | 53,277.179 | 13,843.168 | 2,694.983 | 1,817.313 |
| Net Income Ratio
| -0.001 | 0 | 0.013 | 0.032 | 0.063 | 0.063 | 0.04 | 0.038 | 0.081 | 0.027 | 0.009 | 0.005 |
| EPS
| -0.15 | 0.009 | 1.25 | 3.98 | 10.91 | 9.53 | 6 | 6.64 | 0 | 270,612 | 0 | 101,350 |
| EPS Diluted
| -0.15 | 0.009 | 1.25 | 3.93 | 10.72 | 9.32 | 5.75 | 6.64 | 0 | 270,612 | 0 | 101,350 |
| EBITDA
| 17,414.989 | 56,966.957 | 70,549.178 | 82,934.516 | 168,644.813 | 143,036.905 | 83,165.398 | 77,316.187 | 24,367.776 | -7,068.048 | -5,430.41 | -3,753.079 |
| EBITDA Ratio
| 0.014 | 0.027 | 0.047 | 0.062 | 0.097 | 0.095 | 0.063 | 0.064 | 0.037 | -0.014 | -0.018 | -0.011 |