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Complete financial analysis of PT Bakrie Sumatera Plantations Tbk (UNSP.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Bakrie Sumatera Plantations Tbk, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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PT Bakrie Sumatera Plantations Tbk (UNSP.JK)
Industry: Agricultural Farm Products
Sector: Consumer Defensive
Website: https://www.bakriesumatera.com
About PT Bakrie Sumatera Plantations Tbk
PT Bakrie Sumatera Plantations Tbk, together with its subsidiaries, engages in the plantation, processing, and trading of agricultural and industrial products in Indonesia. The company operates in three segments: Palm Oil and Derivatives, Rubber, and Oleochemical. The Palm Oil and Derivatives segment processes, markets, and sells palm oil, as well as develops and maintains palm oil. Its palm oil derivative products and palm kernel oil are used in food and non-food industries, including cooking oil, margarine, ice creams, soaps and detergents, animal feeds, cosmetics, industrial lubricants, and bio-fuels. The Rubber segment processes, markets, and sells natural rubber products for use in footwear, gloves, contraceptives, and other industries, as well as develops and maintains rubber. The Oleochemical segment processes, markets, and sells oleochemicals that are used as raw materials for various fast moving consumer goods. The company also provides financial services for issuing bonds; and industrial estate management services, as well as processes fatty acids and distillate, fatty alcohols, glycerin, and palm stearin and olein. It also exports its products. The company was formerly known as United Sumatera Plantations and changed its name to PT Bakrie Sumatera Plantations Tbk in 1991. PT Bakrie Sumatera Plantations Tbk was founded in 1911 and is headquartered in Kisaran, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,405.15B | 4,189.33B | 3,971.11B | 2,506.72B | 1,984.02B | 1,951.84B | 1,504.82B | 1,565.24B | 2,021.65B | 2,636.70B | 2,076.49B | 2,485.43B | 4,367.08B | 3,004.45B | 2,325.28B | 2,931.42B | 1,949.02B | 1,180.62B | 883.31B |
| Cost of Revenue | 1,958.51B | 3,403.45B | 2,988.82B | 2,107.99B | 1,856.54B | 1,666.84B | 916.70B | 1,089.29B | 1,508.03B | 1,906.05B | 1,485.60B | 1,736.76B | 2,571.78B | 1,712.18B | 1,652.79B | 1,909.40B | 1,278.98B | 769.68B | 575.76B |
| Gross Profit | 446.65B | 785.88B | 982.29B | 398.72B | 127.48B | 285.00B | 588.12B | 475.95B | 513.62B | 730.65B | 590.89B | 748.67B | 1,795.30B | 1,292.28B | 672.50B | 1,022.02B | 670.04B | 410.94B | 307.55B |
| Gross Profit Ratio | 18.57% | 18.76% | 24.74% | 15.91% | 6.43% | 14.60% | 39.08% | 30.41% | 25.41% | 27.71% | 28.46% | 30.12% | 41.11% | 43.01% | 28.92% | 34.86% | 34.38% | 34.81% | 34.82% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 119.71B | 105.97B | 122.37B | 118.67B | 95.51B | 98.52B | 115.17B | 378.18B | 379.20B | 370.44B | 334.22B | 340.58B | 413.49B | 380.53B | 174.28B | 163.37B | 142.55B | 105.87B | 74.24B |
| Selling & Marketing | 63.84B | 86.28B | 97.44B | 73.21B | 52.17B | 39.39B | 27.82B | 40.24B | 48.88B | 48.15B | 43.21B | 47.30B | 162.61B | 61.78B | 27.89B | 98.95B | 38.63B | 12.91B | 5.43B |
| SG&A | 384.61B | 192.24B | 219.81B | 191.89B | 147.68B | 137.91B | 142.99B | 418.42B | 428.08B | 418.58B | 377.43B | 387.88B | 576.10B | 442.31B | 202.17B | 262.33B | 181.17B | 118.78B | 79.67B |
| Other Expenses | 0.00 | 278.46B | 253.15B | 297.21B | 299.49B | -12.92B | -100.43B | -54.72B | -75.27B | -79.27B | -122.05B | -53.63B | -60.08B | 290.08B | -109.97B | -335.41M | -14.15B | -20.78B | -9.71B |
| Operating Expenses | 391.28B | 470.70B | 472.96B | 489.10B | 447.18B | 438.87B | 436.64B | 418.42B | 503.35B | 504.42B | 1,632.85B | 387.88B | 576.10B | 442.31B | 202.17B | 262.33B | 181.17B | 118.78B | 79.67B |
| Cost & Expenses | 2,349.78B | 3,874.15B | 3,461.78B | 2,597.09B | 2,303.72B | 2,105.71B | 1,353.33B | 1,507.71B | 2,011.38B | 2,410.47B | 3,118.45B | 2,124.64B | 3,147.88B | 2,154.49B | 1,854.96B | 2,171.72B | 1,460.15B | 888.46B | 655.43B |
| Interest Income | 3.55B | 4.12B | 2.83B | 850.00M | 756.00M | 872.00M | 751.00M | 980.19M | 1.38B | 1.76B | 1.78B | 1.18B | 7.70B | 61.25B | 2.95B | 31.12B | 40.93B | 3.35B | 1.53B |
| Interest Expense | 168.19B | 177.54B | 293.68B | 234.61B | 233.20B | 399.03B | 1,002.69B | 823.93B | 595.35B | 583.34B | 347.21B | 545.86B | 580.34B | 419.98B | 193.08B | 188.98B | 169.80B | 70.18B | 45.29B |
| Depreciation & Amortization | 164.20B | 192.25B | 224.78B | 226.72B | 273.75B | 246.31B | 197.66B | 186.70B | 29.29B | 32.30B | 27.39B | 59.60B | -51.37B | 559.16B | 90.63B | -290.94B | 24.86B | 28.39B | -21.51B |
| EBITDA | 427.38B | 370.77B | 839.27B | -288.29B | -4,262.92B | -1,312.61B | 27.37B | 429.36B | -534.65B | 257.81B | -2,455.27B | -184.90B | 1,167.83B | 1,939.80B | 648.69B | 468.76B | 513.73B | 320.64B | 206.40B |
| EBITDA Ratio | 17.77% | -15.04% | 14.91% | -11.82% | -12.24% | -47.23% | -2.25% | 12.11% | -38.40% | 9.78% | -21.27% | 37.74% | 26.74% | 46.90% | 24.12% | 15.99% | 26.36% | 27.15% | 23.36% |
| Operating Income | 55.37B | -672.91B | 538.61B | -349.79B | -259.99B | -153.87B | 151.49B | 321.17B | 10.26B | 226.23B | -1,041.96B | 360.79B | 1,219.20B | 849.96B | 470.32B | 759.70B | 488.87B | 292.16B | 227.88B |
| Operating Income Ratio | 2.30% | -16.06% | 13.56% | -13.95% | -13.10% | -7.88% | 10.07% | 20.52% | 0.51% | 8.58% | -50.18% | 14.52% | 27.92% | 28.29% | 20.23% | 25.92% | 25.08% | 24.75% | 25.80% |
| Total Other Income/Expenses | 39.62B | 754.56B | -382.57B | -444.60B | -4,463.76B | -1,808.57B | -1,287.97B | -384.18B | -1,375.25B | -797.38B | -2,001.77B | -1,330.93B | -312.70B | 393.97B | -102.46B | -479.92B | -144.94B | -41.69B | -66.76B |
| Income Before Tax | 95.00B | 946.72B | 318.38B | -794.39B | -4,811.33B | -1,962.44B | -1,218.20B | -321.17B | -1,391.25B | -508.39B | -3,043.73B | -970.14B | 1,117.57B | 989.14B | 367.87B | 279.78B | 343.93B | 250.46B | 161.11B |
| Income Before Tax Ratio | 3.95% | 22.60% | 8.02% | -31.69% | -242.50% | -100.54% | -80.95% | -20.52% | -68.82% | -19.28% | -146.58% | -39.03% | 25.59% | 32.92% | 15.82% | 9.54% | 17.65% | 21.21% | 18.24% |
| Income Tax Expense | 68.86B | 16.51B | 200.87B | 159.73B | 81.81B | -113.52B | 364.52B | 285.23B | -333.39B | 1.61B | -477.69B | -25.29B | 372.07B | 268.41B | 115.19B | 106.21B | 101.07B | 77.57B | 37.91B |
| Net Income | 62.69B | 930.21B | 128.69B | -954.12B | -4,893.14B | -1,479.79B | -1,640.59B | -483.39B | -514.57B | -624.81B | -2,762.79B | -1,065.27B | 745.50B | 720.73B | 252.68B | 173.57B | 206.38B | 172.90B | 115.72B |
| Net Income Ratio | 2.61% | 22.20% | 3.24% | -38.06% | -246.63% | -75.81% | -109.02% | -30.88% | -25.45% | -23.70% | -133.05% | -42.86% | 17.07% | 23.99% | 10.87% | 5.92% | 10.59% | 14.64% | 13.10% |
| EPS | 25.07 | 372.06 | 51.47 | -381.62 | -1.96K | -764.31 | -1.20K | -352.32 | -375.04 | -455.39 | -2.01K | -776.92 | 548.00 | 675.60 | 667.30 | 458.20 | 703.30 | 693.20 | 500.00 |
| EPS Diluted | 25.07 | 372.06 | 51.47 | -381.62 | -1.96K | -764.31 | -1.20K | -352.32 | -375.04 | -455.39 | -2.01K | -776.89 | 540.50 | 639.00 | 647.20 | 444.40 | 695.80 | 693.20 | 500.00 |
| Weighted Avg Shares Out | 2.50B | 2.50B | 2.50B | 2.50B | 2.50B | 1.94B | 1.37B | 1.37B | 1.37B | 1.37B | 1.37B | 1.37B | 1.36B | 1.19B | 378.80M | 378.80M | 293.72M | 249.42M | 233.10M |
| Weighted Avg Shares Out (Dil) | 2.50B | 2.50B | 2.50B | 2.50B | 2.50B | 1.94B | 1.37B | 1.37B | 1.37B | 1.37B | 1.37B | 1.37B | 1.38B | 1.26B | 390.61M | 390.61M | 296.89M | 249.42M | 233.10M |
Source: https://incomestatements.info
Category: Stock Reports