PT Bumi Serpong Damai Tbk
BSPDY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $13,796,572,149 | $11,539,141,250 | $10,235,479,956 | $7,654,802,251 |
| % Growth | 19.6% | 12.7% | 33.7% | – |
| Cost of Goods Sold | $4,980,186,684 | $5,192,346,686 | $3,409,439,614 | $2,914,751,290 |
| Gross Profit | $8,816,385,465 | $6,346,794,564 | $6,826,040,342 | $4,740,050,961 |
| % Margin | 63.9% | 55% | 66.7% | 61.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $911,639,913 | $1,442,522,803 | $417,473,940 | $297,858,502 |
| SG&A Expenses | $2,184,498,353 | $2,868,843,985 | $1,502,372,818 | $1,032,876,518 |
| Sales & Mktg Exp. | $1,272,858,440 | $1,426,321,182 | $1,084,898,878 | $735,018,016 |
| Other Operating Expenses | $2,162,981,309 | $515,265,929 | $1,284,353,893 | $1,078,020,796 |
| Operating Expenses | $4,347,479,662 | $3,384,109,913 | $2,786,726,711 | $2,110,897,314 |
| Operating Income | $4,468,905,804 | $2,910,167,967 | $3,705,009,674 | $2,392,256,861 |
| % Margin | 32.4% | 25.2% | 36.2% | 31.3% |
| Other Income/Exp. Net | $476,496,623 | -$640,430,712 | -$1,043,318,019 | -$845,250,371 |
| Pre-Tax Income | $4,945,402,427 | $2,269,737,255 | $2,661,691,654 | $1,547,006,490 |
| Tax Expense | $27,731,890 | $10,280,418 | $4,806,064 | $8,165,534 |
| Net Income | $4,359,063,784 | $1,945,467,441 | $2,433,146,905 | $1,348,623,038 |
| % Margin | 31.6% | 16.9% | 23.8% | 17.6% |
| EPS | 41,686 | 18,604 | 23,268 | 12,898 |
| % Growth | 124.1% | -20% | 80.4% | – |
| EPS Diluted | 41,686 | 18,604 | 23,268 | 12,898 |
| Weighted Avg Shares Out | 104,567 | 104,567 | 104,567 | 104,567 |
| Weighted Avg Shares Out Dil | 104,567 | 104,567 | 104,567 | 104,567 |
| Supplemental Information | – | – | – | – |
| Interest Income | $428,124,503 | $579,387,288 | $332,398,266 | $393,245,729 |
| Interest Expense | $1,403,040,049 | $1,585,777,998 | $1,607,210,578 | $1,605,214,227 |
| Depreciation & Amortization | $70,768,986 | $59,290,984 | $448,107,962 | $433,224,636 |
| EBITDA | $6,419,211,461 | $3,914,806,237 | $4,777,791,469 | $3,624,937,504 |
| % Margin | 46.5% | 33.9% | 46.7% | 47.4% |