PT Bukit Asam Tbk
PBATF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $42,764,968,000 | $38,488,867,000 | $42,648,590,000 | $29,261,468,000 |
| % Growth | 11.1% | -9.8% | 45.8% | – |
| Cost of Goods Sold | $34,562,758,000 | $28,870,499,000 | $25,546,087,000 | $15,777,245,000 |
| Gross Profit | $8,202,210,000 | $9,618,368,000 | $17,102,503,000 | $13,484,223,000 |
| % Margin | 19.2% | 25% | 40.1% | 46.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,175,367,000 | $940,343,000 | $967,033,000 | $818,976,000 |
| SG&A Expenses | $1,545,316,000 | $1,172,976,000 | $1,438,218,000 | $1,250,562,000 |
| Sales & Mktg Exp. | $369,949,000 | $232,633,000 | $471,185,000 | $431,586,000 |
| Other Operating Expenses | $1,004,476,000 | $1,242,683,000 | $1,964,979,000 | $2,321,974,000 |
| Operating Expenses | $2,549,792,000 | $2,415,659,000 | $3,403,197,000 | $3,572,536,000 |
| Operating Income | $5,652,418,000 | $7,202,709,000 | $15,145,421,000 | $9,959,025,000 |
| % Margin | 13.2% | 18.7% | 35.5% | 34% |
| Other Income/Exp. Net | $606,828,000 | $951,604,000 | $1,056,893,000 | $399,650,000 |
| Pre-Tax Income | $6,259,246,000 | $8,154,313,000 | $16,202,314,000 | $10,358,675,000 |
| Tax Expense | $1,119,823,000 | $1,861,792,000 | $3,422,887,000 | $2,321,787,000 |
| Net Income | $5,103,720,000 | $6,105,856,000 | $12,567,582,000 | $7,909,113,000 |
| % Margin | 11.9% | 15.9% | 29.5% | 27% |
| EPS | 443.51 | 531.54 | 1,094.05 | 688.51 |
| % Growth | -16.6% | -51.4% | 58.9% | – |
| EPS Diluted | 443.51 | 531.54 | 1,094.05 | 688.51 |
| Weighted Avg Shares Out | 11,507,459 | 11,487,209 | 11,487,209 | 11,487,209 |
| Weighted Avg Shares Out Dil | 11,507,459 | 11,487,209 | 11,487,209 | 11,487,209 |
| Supplemental Information | – | – | – | – |
| Interest Income | $250,183,000 | $584,339,000 | $428,033,000 | $256,856,000 |
| Interest Expense | $174,289,000 | $115,964,000 | $140,462,000 | $111,088,000 |
| Depreciation & Amortization | $299,008,000 | $311,751,000 | $1,592,306,000 | $1,289,400,000 |
| EBITDA | $6,732,543,000 | $8,582,028,000 | $17,935,082,000 | $11,759,163,000 |
| % Margin | 15.7% | 22.3% | 42.1% | 40.2% |