See more : PT Selaras Citra Nusantara Perkasa Tbk (SCNP.JK) Income Statement Analysis – Financial Results
Complete financial analysis of PT Bumi Citra Permai Tbk (BCIP.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Bumi Citra Permai Tbk, a leading company in the Real Estate – Development industry within the Real Estate sector.
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PT Bumi Citra Permai Tbk (BCIP.JK)
About PT Bumi Citra Permai Tbk
PT Bumi Citra Permai Tbk engages in the development of industrial estates and warehousing locations primarily in Indonesia. It is also involved in the treatment and supply of water. The company was founded in 2000 and is headquartered in Jakarta Pusat, Indonesia.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 94.30B | 93.74B | 60.41B | 73.16B | 131.09B | 200.66B | 189.04B | 227.82B | 170.74B | 215.98B | 179.87B | 104.86B | 55.37B | 84.19B | 73.94B | 34.17B |
Cost of Revenue | 45.19B | 44.64B | 25.90B | 37.85B | 65.81B | 90.38B | 71.69B | 104.59B | 89.51B | 111.50B | 100.37B | 62.57B | 29.95B | 39.86B | 47.89B | 20.90B |
Gross Profit | 49.11B | 49.10B | 34.51B | 35.31B | 65.29B | 110.28B | 117.34B | 123.24B | 81.23B | 104.48B | 79.50B | 42.29B | 25.41B | 44.34B | 26.05B | 13.27B |
Gross Profit Ratio | 52.08% | 52.38% | 57.12% | 48.27% | 49.80% | 54.96% | 62.07% | 54.09% | 47.57% | 48.37% | 44.20% | 40.33% | 45.90% | 52.66% | 35.23% | 38.83% |
Research & Development | 0.00 | 0.21 | 0.05 | 0.18 | 0.20 | 0.26 | 0.29 | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 37.63B | 10.00B | 10.26B | 12.18B | 12.35B | 12.32B | 15.05B | 8.28B | 8.91B | 9.39B | 9.70B | 5.95B | 15.00B | 17.12B | 10.72B | 8.44B |
Selling & Marketing | 163.15M | 90.79M | 395.79M | 514.19M | 619.48M | 313.29M | 2.16B | 3.89B | 3.97B | 4.32B | 2.89B | 3.33B | 1.76B | 1.93B | 605.74M | 1.05B |
SG&A | 37.79B | 10.09B | 10.66B | 12.70B | 12.97B | 12.63B | 17.21B | 12.18B | 12.88B | 13.71B | 12.58B | 9.28B | 16.76B | 19.05B | 11.32B | 9.49B |
Other Expenses | 0.00 | 25.98B | 27.38B | 26.77B | 31.05B | 9.00B | 7.57B | 7.67B | 4.67B | 3.81B | -2.53B | -3.12B | 843.25M | 1.02B | 564.58M | 493.82M |
Operating Expenses | 37.79B | 36.07B | 38.03B | 39.47B | 44.01B | 43.95B | 51.57B | 51.96B | 54.13B | 53.21B | 40.30B | 25.06B | 16.76B | 19.05B | 11.32B | 9.49B |
Cost & Expenses | 82.98B | 80.71B | 63.93B | 77.31B | 109.82B | 134.33B | 123.26B | 156.54B | 143.64B | 164.71B | 140.67B | 87.63B | 46.71B | 58.91B | 59.22B | 30.39B |
Interest Income | 101.62M | 40.57M | 225.47M | 1.48M | 153.75M | 341.78M | 982.22M | 1.74B | 52.91M | 535.41M | 142.37M | 72.09M | -502.34M | 147.49M | 76.24M | 0.00 |
Interest Expense | 66.63M | 54.85M | 58.03M | 108.28M | 2.43B | 17.30B | 12.48B | 19.87B | 17.20B | 12.30B | 3.51B | 3.98B | 3.88B | 3.36B | 3.08B | 1.02B |
Depreciation & Amortization | 2.50B | 83.04B | 62.10B | 77.20B | 112.98B | 138.09B | 127.04B | 162.85B | 2.49B | 2.08B | 1.38B | 1.99B | 843.31M | 1.17B | 668.44M | 652.56M |
EBITDA | 12.74B | 21.43B | 8.08B | 5.66B | 32.85B | 77.85B | 76.56B | 83.08B | 34.32B | 56.44B | 40.13B | 21.12B | 9.50B | 26.42B | 15.39B | 4.44B |
EBITDA Ratio | 13.51% | 22.87% | 13.38% | 7.73% | 25.06% | 38.53% | 40.50% | 36.47% | 20.14% | 26.14% | 26.31% | 20.10% | 17.16% | 31.42% | 20.82% | 12.98% |
Operating Income | 11.32B | 20.61B | 6.49B | 4.53B | 31.58B | 67.44B | 66.68B | 71.28B | 27.10B | 54.36B | 45.99B | 19.10B | 8.66B | 25.29B | 14.73B | 3.78B |
Operating Income Ratio | 12.01% | 21.99% | 10.74% | 6.19% | 24.09% | 33.61% | 35.27% | 31.29% | 15.87% | 25.17% | 25.57% | 18.21% | 15.63% | 30.03% | 19.92% | 11.07% |
Total Other Income/Expenses | 7.89B | 8.60B | -5.64B | 17.19B | 11.28B | -9.07B | -4.86B | -10.49B | -13.86B | -9.28B | 6.90B | -2.08B | -3.25B | -2.23B | -2.42B | -366.85M |
Income Before Tax | 19.21B | 19.31B | 2.46B | 13.14B | 29.39B | 58.37B | 61.82B | 60.79B | 14.63B | 42.05B | 42.48B | 15.12B | 5.41B | 23.09B | 12.31B | 3.42B |
Income Before Tax Ratio | 20.37% | 20.60% | 4.07% | 17.96% | 22.42% | 29.09% | 32.70% | 26.68% | 8.57% | 19.47% | 23.62% | 14.42% | 9.77% | 27.42% | 16.65% | 10.00% |
Income Tax Expense | 1.92B | 2.24B | 2.33B | 150.48M | 6.19B | 8.12B | 8.29B | 11.36B | 9.28B | 11.54B | 966.19M | 404.02M | 3.02B | 4.44B | 3.70B | 1.23B |
Net Income | 16.36B | 15.56B | 124.18M | 11.33B | 22.13B | 49.11B | 52.67B | 49.29B | 4.74B | 30.01B | 32.37B | 9.58B | 2.39B | 18.64B | 8.61B | 2.18B |
Net Income Ratio | 17.35% | 16.60% | 0.21% | 15.49% | 16.88% | 24.47% | 27.86% | 21.64% | 2.78% | 13.89% | 18.00% | 9.14% | 4.32% | 22.14% | 11.65% | 6.38% |
EPS | 11.44 | 10.88 | 0.09 | 7.92 | 15.47 | 34.34 | 36.83 | 34.47 | 3.32 | 20.99 | 17.25 | 6.70 | 1.93 | 15.50 | 11.84 | 3.56 |
EPS Diluted | 11.44 | 10.88 | 0.09 | 7.92 | 15.47 | 34.34 | 36.83 | 34.47 | 2.94 | 18.78 | 15.87 | 6.37 | 1.71 | 13.99 | 10.07 | 3.56 |
Weighted Avg Shares Out | 1.43B | 1.43B | 1.43B | 1.43B | 1.43B | 1.43B | 1.43B | 1.43B | 1.43B | 1.43B | 1.43B | 1.43B | 1.24B | 1.20B | 727.40M | 612.88M |
Weighted Avg Shares Out (Dil) | 1.43B | 1.43B | 1.43B | 1.43B | 1.43B | 1.43B | 1.43B | 1.43B | 1.61B | 1.60B | 1.55B | 1.50B | 1.32B | 1.33B | 855.49M | 612.88M |
Source: https://incomestatements.info
Category: Stock Reports