PT Bukit Asam Tbk
IDX:PTBA.JK
2800 (IDR) • At close November 8, 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
| 38,488,867 | 42,648,590 | 29,261,468 | 17,325,192 | 21,787,564 | 21,166,993 | 19,471,030 | 14,058,869 | 13,733,627 | 13,077,962 | 11,209,219 | 11,594,057 | 10,581,570 | 7,909,154 | 8,947,854 | 7,216,228 | 4,123,855 | 3,533,480 | 2,998,686 |
Cost of Revenue
| 29,731,387 | 25,546,087 | 15,777,245 | 12,758,932 | 14,176,060 | 12,621,200 | 10,964,524 | 9,657,400 | 9,593,903 | 9,056,219 | 7,745,646 | 6,505,932 | 5,302,592 | 4,258,988 | 4,104,301 | 3,686,136 | 2,474,529 | 2,198,407 | 1,840,195 |
Gross Profit
| 8,757,480 | 17,102,503 | 13,484,223 | 4,566,260 | 7,611,504 | 8,545,793 | 8,506,506 | 4,401,469 | 4,139,724 | 4,021,743 | 3,463,573 | 5,088,125 | 5,278,978 | 3,650,166 | 4,843,553 | 3,530,092 | 1,649,326 | 1,335,073 | 1,158,491 |
Gross Profit Ratio
| 0.228 | 0.401 | 0.461 | 0.264 | 0.349 | 0.404 | 0.437 | 0.313 | 0.301 | 0.308 | 0.309 | 0.439 | 0.499 | 0.462 | 0.541 | 0.489 | 0.4 | 0.378 | 0.386 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 53,544 | 55,128 | 7,875 | 33,987 | 32,496 | 13,971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 940,343 | 967,033 | 818,976 | 733,372 | 897,033 | 733,909 | 420,733 | 531,980 | 434,994 | 432,362 | 434,361 | 940,446 | 908,563 | 663,529 | 695,346 | 504,705 | 386,630 | 328,377 | 307,850 |
Selling & Marketing Expenses
| 232,633 | 471,185 | 431,586 | 326,447 | 423,544 | 288,543 | 364,122 | 319,963 | 314,003 | 448,578 | 388,819 | 748,534 | 675,962 | 659,526 | 578,759 | 515,145 | 311,491 | 345,026 | 285,126 |
SG&A
| 1,929,152 | 1,438,218 | 1,250,562 | 1,059,819 | 1,320,577 | 1,022,452 | 784,855 | 851,943 | 748,997 | 880,940 | 823,180 | 1,688,980 | 1,584,525 | 1,323,055 | 1,274,105 | 1,019,850 | 698,121 | 673,403 | 592,976 |
Other Expenses
| 446,482 | 1,964,979 | 2,321,974 | 1,032,788 | 1,276,572 | 1,245,728 | 1,801,854 | 1,047,727 | 942,400 | 798,109 | 473,584 | -194,365 | 96,346 | 56,749 | 44,213 | -50,903 | 35,404 | -67,296 | 45,561 |
Operating Expenses
| 1,929,152 | 3,403,197 | 3,572,536 | 2,092,607 | 2,597,149 | 2,321,724 | 2,641,837 | 1,907,545 | 1,725,384 | 1,711,545 | 1,310,735 | 1,494,615 | 1,638,319 | 1,346,008 | 1,295,238 | 1,036,150 | 703,778 | 678,297 | 597,493 |
Operating Income
| 6,828,328 | 15,145,421 | 9,959,025 | 2,520,425 | 5,014,355 | 6,283,088 | 5,898,515 | 2,530,807 | 2,414,340 | 2,310,198 | 2,152,838 | 3,593,510 | 3,640,659 | 2,304,158 | 3,548,315 | 2,493,942 | 945,548 | 656,776 | 560,998 |
Operating Income Ratio
| 0.177 | 0.355 | 0.34 | 0.145 | 0.23 | 0.297 | 0.303 | 0.18 | 0.176 | 0.177 | 0.192 | 0.31 | 0.344 | 0.291 | 0.397 | 0.346 | 0.229 | 0.186 | 0.187 |
Total Other Income Expenses Net
| 1,325,985 | 1,056,893 | 399,650 | 711,260 | 440,807 | 574,987 | 203,114 | 202,992 | 249,456 | 364,528 | 308,524 | 318,077 | 418,445 | 295,492 | 213,687 | 57,730 | 112,580 | 12,174 | 92,247 |
Income Before Tax
| 8,154,313 | 16,202,314 | 10,358,675 | 3,231,685 | 5,455,162 | 6,799,056 | 6,067,783 | 2,696,916 | 2,663,796 | 2,674,726 | 2,461,362 | 3,911,587 | 4,059,104 | 2,599,650 | 3,762,002 | 2,551,672 | 1,058,128 | 668,950 | 653,245 |
Income Before Tax Ratio
| 0.212 | 0.38 | 0.354 | 0.187 | 0.25 | 0.321 | 0.312 | 0.192 | 0.194 | 0.205 | 0.22 | 0.337 | 0.384 | 0.329 | 0.42 | 0.354 | 0.257 | 0.189 | 0.218 |
Income Tax Expense
| 1,861,792 | 3,422,887 | 2,321,787 | 823,758 | 1,414,768 | 1,677,944 | 1,520,551 | 672,511 | 626,685 | 655,512 | 607,081 | 1,002,166 | 971,037 | 600,713 | 1,032,675 | 837,055 | 297,320 | 180,771 | 184,186 |
Net Income
| 6,105,856 | 12,567,582 | 7,909,113 | 2,386,819 | 4,056,888 | 5,023,946 | 4,476,444 | 2,006,188 | 2,035,911 | 2,016,171 | 1,826,144 | 2,900,113 | 3,088,067 | 1,998,937 | 2,729,327 | 1,714,617 | 760,808 | 488,179 | 469,059 |
Net Income Ratio
| 0.159 | 0.295 | 0.27 | 0.138 | 0.186 | 0.237 | 0.23 | 0.143 | 0.148 | 0.154 | 0.163 | 0.25 | 0.292 | 0.253 | 0.305 | 0.238 | 0.184 | 0.138 | 0.156 |
EPS
| 531.54 | 1,094.05 | 688.51 | 213.41 | 362.53 | 476.66 | 425 | 190 | 188.2 | 171.2 | 164.4 | 252.4 | 267.8 | 174.4 | 236.8 | 148.2 | 63 | 42.2 | 42 |
EPS Diluted
| 531.54 | 1,094.05 | 688.51 | 213.41 | 362.53 | 476.66 | 425 | 190 | 188.2 | 171.2 | 164.4 | 252.4 | 267.8 | 174.4 | 236.8 | 148.2 | 63 | 42.2 | 42 |
EBITDA
| 8,745,710 | 16,551,619 | 10,735,788 | 3,520,369 | 5,753,941 | 7,076,698 | 6,350,213 | 3,020,995 | 2,967,064 | 2,802,186 | 2,501,338 | 3,915,233 | 3,640,659 | 2,304,158 | 3,577,667 | 2,493,942 | 945,548 | 656,776 | 560,998 |
EBITDA Ratio
| 0.227 | 0.388 | 0.367 | 0.203 | 0.264 | 0.334 | 0.326 | 0.215 | 0.216 | 0.214 | 0.223 | 0.338 | 0.344 | 0.291 | 0.4 | 0.346 | 0.229 | 0.186 | 0.187 |