PT Bakrie Sumatera Plantations Tbk
IDX:UNSP.JK
97 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,405,153 | 4,189,330 | 3,971,114 | 2,506,717 | 1,984,017 | 1,951,840 | 1,504,817 | 1,565,243.696 | 2,021,646.748 | 2,636,703.408 | 2,076,486.069 | 2,485,429.887 | 4,367,080.851 | 3,004,453.565 | 2,325,282.03 | 2,931,418.722 | 1,949,017.782 | 1,180,622.019 | 883,309.955 |
| Cost of Revenue
| 1,958,505 | 3,403,447 | 2,988,820 | 2,107,993 | 1,856,540 | 1,666,844 | 916,696 | 1,089,289.765 | 1,508,031.054 | 1,906,053.721 | 1,485,599.28 | 1,736,764.096 | 2,571,781.161 | 1,712,177.875 | 1,652,785.384 | 1,909,396.602 | 1,278,975.125 | 769,679.861 | 575,764.843 |
| Gross Profit
| 446,648 | 785,883 | 982,294 | 398,724 | 127,477 | 284,996 | 588,121 | 475,953.931 | 513,615.694 | 730,649.687 | 590,886.789 | 748,665.791 | 1,795,299.69 | 1,292,275.69 | 672,496.646 | 1,022,022.12 | 670,042.657 | 410,942.158 | 307,545.112 |
| Gross Profit Ratio
| 0.186 | 0.188 | 0.247 | 0.159 | 0.064 | 0.146 | 0.391 | 0.304 | 0.254 | 0.277 | 0.285 | 0.301 | 0.411 | 0.43 | 0.289 | 0.349 | 0.344 | 0.348 | 0.348 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 119,714 | 105,968 | 122,371 | 118,673 | 95,511 | 98,519 | 115,170 | 378,176.856 | 379,200.099 | 370,439.169 | 334,220.412 | 340,579.013 | 413,494.608 | 380,532.31 | 174,283.928 | 163,373.071 | 142,546.274 | 105,873.573 | 74,238.587 |
| Selling & Marketing Expenses
| 63,842 | 86,275 | 97,441 | 73,213 | 52,172 | 39,387 | 27,822 | 40,243.971 | 48,884.487 | 48,145.217 | 43,209.66 | 47,297.339 | 162,608.228 | 61,778.481 | 27,889.696 | 98,952.135 | 38,625.18 | 12,910.724 | 5,431.153 |
| SG&A
| 384,608 | 192,243 | 219,812 | 191,886 | 147,683 | 137,906 | 142,992 | 418,420.827 | 428,084.586 | 418,584.386 | 377,430.072 | 387,876.352 | 576,102.836 | 442,310.791 | 202,173.624 | 262,325.206 | 181,171.454 | 118,784.297 | 79,669.74 |
| Other Expenses
| 0 | 278,458 | 253,148 | 297,211 | 299,493 | -12,918 | -100,433 | -54,721.58 | -75,268.257 | -79,265.007 | -122,045.631 | -53,625.711 | -60,076.708 | 290,075.181 | -109,973.152 | -335.41 | -14,152.844 | -20,780.316 | -9,707.646 |
| Operating Expenses
| 391,276 | 470,701 | 472,960 | 489,097 | 447,176 | 438,870 | 436,636 | 418,420.827 | 503,352.843 | 504,415.37 | 1,632,851.581 | 387,876.352 | 576,102.836 | 442,310.791 | 202,173.624 | 262,325.206 | 181,171.454 | 118,784.297 | 79,669.74 |
| Operating Income
| 55,372 | -672,905 | 538,610 | -349,786 | -259,986 | -153,874 | 151,485 | 321,172.056 | 10,262.851 | 226,234.317 | -1,041,964.792 | 360,789.439 | 1,219,196.854 | 849,964.899 | 470,323.022 | 759,696.914 | 488,871.203 | 292,157.861 | 227,875.372 |
| Operating Income Ratio
| 0.023 | -0.161 | 0.136 | -0.14 | -0.131 | -0.079 | 0.101 | 0.205 | 0.005 | 0.086 | -0.502 | 0.145 | 0.279 | 0.283 | 0.202 | 0.259 | 0.251 | 0.247 | 0.258 |
| Total Other Income Expenses Net
| 39,623 | 754,557 | -382,567 | -444,600 | -4,463,760 | -1,808,570 | -1,287,974 | -384,184 | -1,375,248.654 | -797,383.846 | -2,001,769.079 | -1,330,927.803 | -312,704.87 | 393,966.581 | -102,456.077 | -479,921.521 | -144,941.417 | -41,693.581 | -66,760.75 |
| Income Before Tax
| 94,995 | 946,717 | 318,377 | -794,386 | -4,811,327 | -1,962,444 | -1,218,203 | -321,172.056 | -1,391,246.384 | -508,390 | -3,043,733.871 | -970,138.364 | 1,117,571.463 | 989,143.389 | 367,866.945 | 279,775.393 | 343,929.786 | 250,464.28 | 161,114.622 |
| Income Before Tax Ratio
| 0.039 | 0.226 | 0.08 | -0.317 | -2.425 | -1.005 | -0.81 | -0.205 | -0.688 | -0.193 | -1.466 | -0.39 | 0.256 | 0.329 | 0.158 | 0.095 | 0.176 | 0.212 | 0.182 |
| Income Tax Expense
| 68,858 | 16,510 | 200,868 | 159,729 | 81,811 | -113,515 | 364,520 | 285,229.65 | -333,393.831 | 1,612.416 | -477,691.368 | -25,289.743 | 372,070.81 | 268,409.213 | 115,185.535 | 106,205.438 | 101,074.836 | 77,566.76 | 37,911.299 |
| Net Income
| 62,691 | 930,207 | 128,686 | -954,115 | -4,893,138 | -1,479,785 | -1,640,592 | -483,394.881 | -514,569.643 | -624,813.012 | -2,762,792.133 | -1,065,265.036 | 745,500.653 | 720,734.176 | 252,681.41 | 173,569.955 | 206,383.235 | 172,897.52 | 115,715.575 |
| Net Income Ratio
| 0.026 | 0.222 | 0.032 | -0.381 | -2.466 | -0.758 | -1.09 | -0.309 | -0.255 | -0.237 | -1.331 | -0.429 | 0.171 | 0.24 | 0.109 | 0.059 | 0.106 | 0.146 | 0.131 |
| EPS
| 25.07 | 372.06 | 51.47 | -381.62 | -1,957.13 | -764.31 | -1,195.73 | -352.32 | -375.04 | -455.39 | -2,013.66 | -776.92 | 548 | 675.6 | 667.3 | 458.2 | 703.3 | 693.2 | 500 |
| EPS Diluted
| 25.07 | 372.06 | 51.47 | -381.62 | -1,957.13 | -764.31 | -1,195.73 | -352.32 | -375.04 | -455.39 | -2,013.63 | -776.89 | 540.5 | 639 | 647.2 | 444.4 | 695.8 | 693.2 | 500 |
| EBITDA
| 427,382 | 370,769 | 839,270 | -288,292 | -4,262,924 | -1,312,613 | 27,368 | 429,361 | -534,645.261 | 257,809.291 | -2,455,270.121 | -184,904.842 | 1,167,830.997 | 1,939,796.642 | 648,693.698 | 468,759.103 | 513,733.553 | 320,644.173 | 206,404.293 |
| EBITDA Ratio
| 0.178 | -0.15 | 0.149 | -0.118 | -0.122 | -0.472 | -0.023 | 0.121 | -0.384 | 0.098 | -0.213 | 0.377 | 0.267 | 0.469 | 0.241 | 0.16 | 0.264 | 0.272 | 0.234 |