Financials in USD. Standardized financial statements.
A compact view of how PT Bumi Serpong Damai Tbk turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $12.79T | $13.80T | $11.54T | $10.24T | $7.65T | $6.18T | $7.08T | $6.63T | $10.35T | $6.52T |
| Revenue Growth? | -7.3% | +19.6% | +12.7% | +33.7% | +23.9% | -12.8% | +6.9% | -35.9% | +58.7% | 0.0% |
| Cost of Revenue? | $4.66T | $4.98T | $5.19T | $3.41T | $2.91T | $1.93T | $2.02T | $1.87T | $2.76T | $1.84T |
| Gross Profit? | $8.13T | $8.82T | $6.35T | $6.83T | $4.74T | $4.25T | $5.07T | $4.75T | $7.59T | $4.68T |
| Gross Margin? | +63.5% | +63.9% | +55.0% | +66.7% | +61.9% | +68.8% | +71.5% | +71.7% | +73.4% | +71.8% |
| Operating Expenses? | $4.75T | $4.35T | $3.38T | $2.79T | $2.11T | $2.05T | $2.27T | $2.32T | $2.11T | $1.85T |
| Operating Income? | $3.38T | $4.47T | $2.91T | $3.71T | $2.39T | $1.98T | $3.98T | $2.17T | $5.06T | $2.48T |
| EBITDA? | $4.49T | $6.42T | $3.91T | $4.78T | $3.62T | $2.67T | $4.58T | $3.06T | $6.08T | $2.77T |
| Income Before Tax | $2.87T | $4.95T | $2.27T | $2.66T | $1.55T | $496.22B | $3.17T | $1.76T | $5.23T | $2.07T |
| Income Tax Expense | $17.09B | $27.73B | $10.28B | $4.81B | $8.17B | $15.89B | $35.02B | $58.60B | $39.35B | $27.91B |
| Net Income? | $2.55T | $4.36T | $1.95T | $2.43T | $1.35T | $480.33B | $2.79T | $1.29T | $4.92T | $1.80T |
| EPS? | $24342.00 | $41686.00 | $18604.00 | $23268.00 | $12898.00 | $4816.00 | $29400.00 | $13486.00 | $51128.00 | $18664.00 |
| Diluted EPS? | $24342.00 | $41686.00 | $18604.00 | $23268.00 | $12898.00 | $4816.00 | $29400.00 | $13486.00 | $51128.00 | $18664.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality