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.
| 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 | 2010 Q3 | 2009 Q4 | 2009 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 693,387 | 619,151 | 474,467 | 541,107 | 619,083 | 581,424 | 663,539 | 2,026,698 | 717,026 | 252,770 | 1,192,836 | 1,092,439 | 1,104,150 | 985,572 | 788,953 | 772,749 | 596,860 | 596,791 | 540,317 | 562,899 | 504,817 | 437,234 | 479,067 | 878,142 | 443,007 | 325,411 | 305,280 | 364,374.962 | 397,302.034 | 329,028.963 | 414,111.041 | 402,250.754 | 392,457.974 | 436,453.188 | 334,081.78 | 431,249.177 | 510,712.801 | 568,564.773 | 511,119.997 | 608,998.939 | 660,512.687 | 707,978.402 | 659,213.38 | 636,999.993 | 509,953.929 | 448,232.131 | 481,300.016 | 121,912.176 | 533,320.757 | 820,946.166 | 1,009,250.788 | 1,023,901.017 | 1,039,485.746 | 1,161,920.272 | 1,141,773.816 | 1,108,327.944 | 761,825.927 | 683,654.508 | 599,795.382 |
| Cost of Revenue
| 490,703 | 482,113 | 382,259 | 420,083 | 453,485 | 476,245 | 588,507 | 1,746,880 | 560,213 | 170,983 | 925,371 | 764,517 | 918,710 | 697,570 | 608,023 | 615,914 | 470,609 | 521,687 | 499,783 | 524,406 | 444,502 | 413,534 | 474,098 | 889,120 | 315,987 | 231,874 | 229,863 | 276,063.706 | 248,347.932 | 188,590.563 | 203,693.799 | 227,514.816 | 252,923.194 | 321,016.008 | 287,835.747 | 334,150.423 | 351,688.461 | 430,043.928 | 392,148.242 | 453,621.395 | 477,948.232 | 522,365.886 | 452,118.208 | 441,489.362 | 376,279.086 | 332,212.26 | 335,618.572 | 148,566.01 | 374,190.288 | 598,636.737 | 615,371.061 | 464,424.863 | 643,925.081 | 744,676.727 | 718,754.49 | 598,997.849 | 432,404.888 | 485,166.397 | 441,020.67 |
| Gross Profit
| 202,684 | 137,038 | 92,208 | 121,024 | 165,598 | 105,179 | 75,032 | 279,818 | 156,813 | 81,787 | 267,465 | 327,922 | 185,440 | 288,002 | 180,930 | 156,835 | 126,251 | 75,104 | 40,534 | 38,493 | 60,315 | 23,700 | 4,969 | -10,978 | 127,020 | 93,537 | 75,417 | 88,311.256 | 148,954.102 | 140,438.4 | 210,417.242 | 174,735.938 | 139,534.78 | 115,437.18 | 46,246.033 | 97,098.754 | 159,024.34 | 138,520.845 | 118,971.755 | 155,377.544 | 182,564.455 | 185,612.516 | 207,095.172 | 195,510.631 | 133,674.843 | 116,019.871 | 145,681.444 | -26,653.834 | 159,130.469 | 222,309.429 | 393,879.727 | 559,476.154 | 395,560.665 | 417,243.545 | 423,019.326 | 509,330.095 | 329,421.039 | 198,488.111 | 158,774.712 |
| Gross Profit Ratio
| 0.292 | 0.221 | 0.194 | 0.224 | 0.267 | 0.181 | 0.113 | 0.138 | 0.219 | 0.324 | 0.224 | 0.3 | 0.168 | 0.292 | 0.229 | 0.203 | 0.212 | 0.126 | 0.075 | 0.068 | 0.119 | 0.054 | 0.01 | -0.013 | 0.287 | 0.287 | 0.247 | 0.242 | 0.375 | 0.427 | 0.508 | 0.434 | 0.356 | 0.264 | 0.138 | 0.225 | 0.311 | 0.244 | 0.233 | 0.255 | 0.276 | 0.262 | 0.314 | 0.307 | 0.262 | 0.259 | 0.303 | -0.219 | 0.298 | 0.271 | 0.39 | 0.546 | 0.381 | 0.359 | 0.37 | 0.46 | 0.432 | 0.29 | 0.265 |
| 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 | 0 | 0 | 0 |
| General & Administrative Expenses
| 18,719 | 37,298 | 33,146 | 34,942 | 42,718 | 24,181 | 17,873 | 23,747 | 27,728 | 20,504 | 33,989 | 37,679 | 31,464 | 29,150 | 24,078 | 52,129 | 17,817 | 24,646 | 24,081 | 9,937 | 35,883 | 30,350 | 19,341 | 3,927 | 25,140 | 38,992 | 30,460 | -181,551.818 | 101,195.672 | 109,351.355 | 86,174.791 | 101,292.025 | 91,104.312 | 101,733.606 | 84,046.913 | 93,621.583 | 87,329.524 | 110,595.056 | 87,653.936 | 109,023.012 | 92,831.877 | 86,704.372 | 81,879.908 | 105,454.575 | 83,026.659 | 76,894.536 | 68,844.642 | 98,298.219 | 75,449.774 | 87,380.325 | 79,450.695 | 139,278.961 | 71,110.689 | 119,311.832 | 83,793.126 | 198,741.902 | 81,348.432 | 72,236.341 | 39,433.431 |
| Selling & Marketing Expenses
| 9,735 | 13,746 | 12,126 | 15,323 | 17,329 | 20,672 | 10,518 | 58,699 | 12,217 | -15,012 | 30,371 | 18,335 | 21,851 | 35,082 | 22,173 | 21,218 | 16,870 | 20,377 | 14,748 | 19,850 | 11,247 | 10,400 | 10,675 | 15,004 | 11,808 | 6,895 | 5,680 | 6,566.544 | 7,402.578 | 6,661.824 | 7,191.054 | 9,156.952 | 9,422.438 | 10,991.607 | 10,672.974 | 12,247.022 | 13,802.247 | 12,436.402 | 10,398.816 | 12,418.552 | 12,198.831 | 13,450.358 | 10,077.476 | 11,738.887 | 10,174.665 | 9,109.074 | 12,187.034 | -415.738 | 14,645.815 | 16,052.566 | 17,014.696 | 28,806.966 | 49,585.713 | 34,278.411 | 49,937.138 | 28,475.452 | 12,931.659 | 7,212.337 | 9,211.969 |
| SG&A
| 111,272 | 99,247 | 101,326 | 92,965 | 60,047 | 44,853 | 28,391 | 82,446 | 39,945 | 5,492 | 64,360 | 56,014 | 53,315 | 64,232 | 46,251 | 73,347 | 34,687 | 45,023 | 38,829 | 29,787 | 47,130 | 40,750 | 30,016 | 18,931 | 36,948 | 45,887 | 36,140 | -174,985.274 | 108,598.25 | 116,013.179 | 93,365.845 | 110,448.977 | 100,526.75 | 112,725.213 | 94,719.887 | 105,868.605 | 101,131.771 | 123,031.458 | 98,052.752 | 121,441.564 | 105,030.708 | 100,154.73 | 91,957.384 | 117,193.462 | 93,201.324 | 86,003.61 | 81,031.676 | 97,882.481 | 90,095.589 | 103,432.891 | 96,465.391 | 168,085.927 | 120,696.402 | 153,590.243 | 133,730.264 | 227,217.354 | 94,280.091 | 79,448.678 | 48,645.4 |
| Other Expenses
| 0 | -2,007 | -1,510 | -3,004 | 125,059 | 6,995 | 62,244 | 118,555 | 56,754 | 43,890 | 59,259 | 105,210 | 178,261 | -64,390 | -22,842 | -4,409 | -186 | 563 | -7,462 | -70,079 | -4,291 | -12,688 | 892 | 91,444 | -114,012 | 52,120 | -42,470 | -67,791.723 | -7,704.549 | -6,374.958 | -18,561.77 | -261,619.672 | 254,060.957 | -38,531.078 | -8,631.787 | -50,896.222 | 27,300.784 | -16,176.065 | -35,496.754 | -34,502.395 | -6,880.264 | -36,561.232 | -1,321.116 | -94,672.652 | -5,069.329 | -8,499.642 | -13,804.008 | 0 | 0 | 5,128.14 | -5,128.14 | -45,665.373 | 45,665.373 | -1,931.751 | 1,931.751 | 405,157.646 | -41,507.13 | -99,039.887 | -8,274.538 |
| Operating Expenses
| 111,272 | 101,254 | 102,836 | 95,969 | 120,232 | 104,625 | 90,635 | 201,001 | 96,699 | 49,382 | 123,619 | 127,108 | 110,878 | 126,410 | 108,564 | 178,528 | 96,332 | 115,434 | 98,803 | 143,210 | 101,401 | 114,673 | 87,892 | 117,652 | 109,362 | 110,633 | 101,223 | 163,843.195 | 63,413.781 | 116,013.179 | 93,365.845 | 317,347.069 | -153,534.207 | 151,256.291 | 103,351.674 | 156,764.827 | 73,931.987 | 139,106.523 | 133,549.506 | 162,509.936 | 111,175.409 | 137,451.525 | 93,278.5 | 1,348,997.421 | 71,633.906 | 117,393.355 | 94,826.899 | 97,882.481 | 90,095.589 | 108,561.031 | 91,337.251 | 122,420.554 | 166,361.775 | 151,658.492 | 135,662.015 | 227,217.354 | 94,280.091 | 79,448.678 | 48,645.4 |
| Operating Income
| 91,412 | 35,784 | -10,628 | 25,055 | -58,081 | 17,451 | 329,619 | -456,642 | -122,498 | -152,722 | 60,624 | 310,491 | 445,321 | 148,249 | 72,366 | -21,693 | 29,919 | -40,330 | -58,269 | -104,717 | -41,086 | -90,973 | -82,923 | -128,630 | 17,658 | -17,096 | -25,806 | -75,531.939 | 85,540.321 | 24,425.221 | 117,051.397 | 270,694.804 | 293,068.987 | -35,819.111 | -57,105.641 | -59,666.073 | 85,092.353 | -585.678 | -14,577.751 | -7,132.392 | 71,389.046 | 48,160.991 | 113,816.672 | -1,153,486.79 | 62,040.937 | -1,373.484 | 50,854.545 | -124,536.315 | 69,034.88 | 113,748.398 | 302,542.476 | 437,055.6 | 229,198.89 | 220,608.431 | 287,357.311 | 282,112.741 | 235,140.948 | 119,039.433 | 110,129.312 |
| Operating Income Ratio
| 0.132 | 0.058 | -0.022 | 0.046 | -0.094 | 0.03 | 0.497 | -0.225 | -0.171 | -0.604 | 0.051 | 0.284 | 0.403 | 0.15 | 0.092 | -0.028 | 0.05 | -0.068 | -0.108 | -0.186 | -0.081 | -0.208 | -0.173 | -0.146 | 0.04 | -0.053 | -0.085 | -0.207 | 0.215 | 0.074 | 0.283 | 0.673 | 0.747 | -0.082 | -0.171 | -0.138 | 0.167 | -0.001 | -0.029 | -0.012 | 0.108 | 0.068 | 0.173 | -1.811 | 0.122 | -0.003 | 0.106 | -1.022 | 0.129 | 0.139 | 0.3 | 0.427 | 0.22 | 0.19 | 0.252 | 0.255 | 0.309 | 0.174 | 0.184 |
| Total Other Income Expenses Net
| 2,592,731 | -370,838 | -252,195 | -45,653 | -73,090 | -2,449 | 267,048 | 365,964 | -46,008 | 629,758 | -32,029 | -47,050 | -27,381 | -59,156 | -524,413 | 425,347 | -610,006 | 1,700,480 | -2,224,091 | -4,475,543 | -139,268 | 33,493 | 106,827 | 6,469 | -664,127 | -669,334 | -442,977 | -795,105.329 | -313,584.523 | -187,323.481 | -32,315.397 | -642,344.112 | 196,596.925 | -169,902.95 | 70,513.347 | 563,910.623 | -1,020,139.973 | -321,347.881 | -598,440.355 | -379,277.334 | -273,005.577 | -394,993.583 | 249,892.647 | -2,118,402.542 | -745,066.738 | -201,011.12 | -109,908.486 | -861,555.089 | -130,818.9 | -145,942.401 | -164,939.938 | -373,478.322 | 278,353.329 | 0 | 38,476.224 | 405,019.47 | -47,288.94 | -93,890.058 | 25,846.62 |
| Income Before Tax
| 2,684,143 | -335,054 | -262,823 | -80,892 | -72,704 | -2,449 | 251,040 | 424,623 | -168,506 | 662,005 | 28,595 | 263,441 | 417,940 | 89,093 | -452,097 | 403,654 | -579,662 | 1,663,982 | -2,282,360 | -4,597,397 | -180,354 | -57,480 | 23,904 | -148,853 | -655,663 | -686,430 | -471,498 | -866,260.102 | -273,014.435 | -163,664.18 | 84,735.717 | -371,649.308 | 194,634.525 | -164,204.299 | 20,047.026 | 477,583.765 | -966,650.621 | -320,995.269 | -581,184.259 | -356,313.521 | -196,599.063 | -320,030.545 | 364,553.129 | -2,080,560.881 | -706,517.93 | -199,624.359 | -57,030.701 | -986,091.404 | -61,784.02 | -32,194.003 | 109,931.063 | 63,577.278 | 507,552.219 | 220,608.431 | 325,833.535 | 687,132.211 | 187,852.008 | 25,149.375 | 135,975.932 |
| Income Before Tax Ratio
| 3.871 | -0.541 | -0.554 | -0.149 | -0.117 | -0.004 | 0.378 | 0.21 | -0.235 | 2.619 | 0.024 | 0.241 | 0.379 | 0.09 | -0.573 | 0.522 | -0.971 | 2.788 | -4.224 | -8.167 | -0.357 | -0.131 | 0.05 | -0.17 | -1.48 | -2.109 | -1.544 | -2.377 | -0.687 | -0.497 | 0.205 | -0.924 | 0.496 | -0.376 | 0.06 | 1.107 | -1.893 | -0.565 | -1.137 | -0.585 | -0.298 | -0.452 | 0.553 | -3.266 | -1.385 | -0.445 | -0.118 | -8.089 | -0.116 | -0.039 | 0.109 | 0.062 | 0.488 | 0.19 | 0.285 | 0.62 | 0.247 | 0.037 | 0.227 |
| Income Tax Expense
| 41,435 | 14,135 | -907 | 45,954 | 23,675 | -11,780 | 11,009 | 57,147 | -38,308 | -21,410 | 19,081 | 65,411 | 152,150 | 13,113 | -29,806 | 302,570 | -32,638 | 147,865 | -258,068 | 109,487 | -39,915 | 21,933 | -9,694 | 193,531 | -132,185 | -92,498 | -82,363 | 11,171.507 | -50,731.685 | -39,586.796 | 443,666.974 | -96,190.519 | 387,467.159 | -28,704.256 | 22,657.266 | 73,453.973 | -214,701.75 | -90,480.324 | -101,665.73 | 46,199.572 | -44,743.486 | -69,100.701 | 69,257.031 | -287,846.34 | -141,991.298 | -42,511.405 | -5,342.325 | -35,993.386 | -63,497.892 | 48,341.712 | 25,859.823 | 31,495.653 | 202,234.212 | 43,851.872 | 94,489.073 | 163,435.878 | 38,076.186 | 11,213.468 | 32,665.622 |
| Net Income
| 2,604,724 | -329,522 | -243,599 | -88,908 | -92,255 | 15,631 | 228,223 | 367,476 | -130,198 | 683,415 | 9,514 | 173,313 | 193,618 | 72,625 | -310,870 | 14,129 | -395,925 | 1,131,614 | -1,518,118 | -4,272,263 | -140,439 | -79,413 | 33,598 | -344,501 | -523,611 | -223,914 | -387,759 | -951,646.151 | -217,376.941 | -119,158.383 | -352,410.525 | -232,130.624 | -189,432.96 | -129,896.131 | 68,064.834 | 259,428.791 | -596,277.971 | -209,815.248 | 32,094.785 | -554,063.325 | -144,840.191 | -222,804.237 | 296,894.741 | -1,969,796.924 | -569,832.813 | -160,195.69 | -62,966.706 | -1,071,270.447 | 2,469.886 | -81,120.658 | 84,656.183 | 31,470.671 | 305,318.007 | 178,479.59 | 229,621.431 | 560,323.056 | 146,172.351 | 14,468.165 | 103,126.541 |
| Net Income Ratio
| 3.757 | -0.532 | -0.513 | -0.164 | -0.149 | 0.027 | 0.344 | 0.181 | -0.182 | 2.704 | 0.008 | 0.159 | 0.175 | 0.074 | -0.394 | 0.018 | -0.663 | 1.896 | -2.81 | -7.59 | -0.278 | -0.182 | 0.07 | -0.392 | -1.182 | -0.688 | -1.27 | -2.612 | -0.547 | -0.362 | -0.851 | -0.577 | -0.483 | -0.298 | 0.204 | 0.602 | -1.168 | -0.369 | 0.063 | -0.91 | -0.219 | -0.315 | 0.45 | -3.092 | -1.117 | -0.357 | -0.131 | -8.787 | 0.005 | -0.099 | 0.084 | 0.031 | 0.294 | 0.154 | 0.201 | 0.506 | 0.192 | 0.021 | 0.172 |
| EPS
| 1,041.82 | -131.8 | -97.43 | -35.56 | -36.9 | 6.25 | 91.28 | 146.98 | -52.08 | 273.35 | 3.81 | 79.21 | 77.44 | 29.05 | -124.35 | 5.65 | -158.38 | 452.62 | -607.25 | -1,708.91 | -56.18 | -31.76 | 13.44 | -137.79 | -209.43 | -163.2 | -282.61 | -693.6 | -158.43 | -86.85 | -256.85 | -169.19 | -138.15 | -94.67 | 49.6 | 189.08 | -434.61 | -152.92 | 23.4 | -403.82 | -105.57 | -162.39 | 216.4 | -1,435.66 | -415.33 | -116.76 | -45.93 | -780.78 | 1.8 | -59.23 | 61.8 | 23.42 | 222.93 | 175.58 | 225.9 | 467.69 | 143.79 | 14.13 | 101.45 |
| EPS Diluted
| 1,041.82 | -131.8 | -97.43 | -35.56 | -36.9 | 6.25 | 91.28 | 146.98 | -52.08 | 273.35 | 3.81 | 79.21 | 77.44 | 29.05 | -124.34 | 5.65 | -158.36 | 452.62 | -607.21 | -1,708.79 | -56.17 | -31.76 | 13.44 | -137.79 | -209.43 | -163.2 | -282.61 | -693.6 | -158.43 | -86.85 | -256.85 | -169.19 | -138.07 | -94.67 | 49.6 | 189.08 | -434.59 | -152.92 | 23.4 | -403.82 | -105.57 | -162.39 | 216.4 | -1,435.66 | -415.32 | -116.76 | -45.89 | -780.78 | 1.8 | -59.23 | 61 | 23.42 | 222.93 | 175.58 | 211.7 | 467.69 | 143.79 | 14.13 | 101.45 |
| EBITDA
| 2,790,439 | -236,892 | -178,071 | 9,562 | 9,028 | 45,965 | 362,827 | 577,455 | -84,106 | 712,938 | 202,310 | 395,092 | 558,761 | 208,578 | -323,599 | 471,896 | -449,067 | 1,738,751 | -2,170,511 | -4,465,425 | -12,742 | -12,440 | 96,571 | -21,623 | -477,051 | -391,569 | -206,699 | -292,857.621 | -124,561.815 | 79,729.288 | 162,069.073 | -185,218.325 | 450,776.708 | 16,734.512 | 233,867.696 | 621,737.67 | -829,436.802 | -135,231.705 | -14,514.736 | 14,083.738 | 80,279.279 | 48,412.034 | 115,034.24 | -2,025,135.243 | 88,712.346 | -1,436.141 | 50,533.319 | 53,644.343 | 69,034.88 | 185,517.697 | 198,737.97 | 238,343.9 | 906,624.865 | 146,264.796 | 406,677.568 | 841,271.091 | 235,140.948 | 209,664.502 | 110,129.312 |
| EBITDA Ratio
| 4.024 | 0.124 | 0.065 | 0.132 | -0.083 | 0.043 | 0.505 | -0.214 | -0.162 | -0.611 | 0.063 | 0.324 | 0.423 | 0.155 | -0.483 | 0.856 | -0.836 | 2.914 | -4.067 | -8.114 | -0.154 | -0.028 | 0.202 | 0.307 | -1.168 | -1.327 | -0.793 | -0.531 | -0.314 | 0.242 | 0.391 | -1.239 | 1.132 | 0.023 | 0.7 | 1.47 | -1.638 | -0.983 | -0.028 | 0.023 | 0.122 | 0.068 | 0.175 | -0.913 | 0.174 | -0.003 | 0.109 | 3.601 | 0.145 | 0.231 | 0.23 | -0.29 | 0.855 | 0.144 | 0.358 | 0.759 | 0.309 | 0.307 | 0.184 |