PT Bekasi Fajar Industrial Estate Tbk (IDX:BEST)
Indonesia
· Delayed Price · Currency is IDR 91.00
-1.00 (-1.10%)
May 14, 2025, 1:43 PM WIB
IDX:BEST Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 457,590 | 544,315 | 542,834 | 229,836 | 242,321 | Upgrade
|
| Revenue Growth (YoY) | -15.93% | 0.27% | 136.18% | -5.15% | -74.51% | Upgrade
|
| Cost of Revenue | 181,046 | 201,781 | 225,685 | 112,454 | 114,885 | Upgrade
|
| Gross Profit | 276,544 | 342,534 | 317,149 | 117,382 | 127,435 | Upgrade
|
| Selling, General & Admin | 98,599 | 111,241 | 95,885 | 84,075 | 98,431 | Upgrade
|
| Other Operating Expenses | 5,899 | 4,816 | 3,874 | 3,826 | 6,848 | Upgrade
|
| Operating Expenses | 104,498 | 116,056 | 99,759 | 87,902 | 105,278 | Upgrade
|
| Operating Income | 172,046 | 226,478 | 217,391 | 29,480 | 22,157 | Upgrade
|
| Interest Expense | -115,483 | -180,155 | -135,283 | -108,146 | -137,978 | Upgrade
|
| Interest & Investment Income | 12,296 | 21,449 | 15,962 | 17,741 | 7,120 | Upgrade
|
| Currency Exchange Gain (Loss) | 2,363 | -13,944 | -50,361 | 86.52 | 183.98 | Upgrade
|
| Other Non Operating Income (Expenses) | -658.89 | -1,256 | -1,201 | -6,035 | -1,180 | Upgrade
|
| EBT Excluding Unusual Items | 70,563 | 52,571 | 46,508 | -66,874 | -109,697 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,423 | 53.42 | 905.31 | 1,922 | 294.64 | Upgrade
|
| Pretax Income | 71,986 | 52,625 | 47,414 | -64,952 | -109,402 | Upgrade
|
| Income Tax Expense | 13,404 | 13,096 | 13,684 | 6,143 | 5,817 | Upgrade
|
| Earnings From Continuing Operations | 58,582 | 39,528 | 33,730 | -71,095 | -115,220 | Upgrade
|
| Minority Interest in Earnings | 5.78 | -0.25 | 19.95 | 40.99 | 42.07 | Upgrade
|
| Net Income | 58,588 | 39,528 | 33,750 | -71,054 | -115,178 | Upgrade
|
| Net Income to Common | 58,588 | 39,528 | 33,750 | -71,054 | -115,178 | Upgrade
|
| Net Income Growth | 48.22% | 17.12% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 9,647 | 9,647 | 9,647 | 9,647 | 9,647 | Upgrade
|
| Shares Outstanding (Diluted) | 9,647 | 9,647 | 9,647 | 9,647 | 9,647 | Upgrade
|
| EPS (Basic) | 6.07 | 4.10 | 3.50 | -7.37 | -11.94 | Upgrade
|
| EPS (Diluted) | 6.07 | 4.10 | 3.50 | -7.37 | -11.94 | Upgrade
|
| EPS Growth | 48.22% | 17.12% | - | - | - | Upgrade
|
| Free Cash Flow | 79,408 | 103,826 | 120,480 | -16,395 | 193,771 | Upgrade
|
| Free Cash Flow Per Share | 8.23 | 10.76 | 12.49 | -1.70 | 20.09 | Upgrade
|
| Gross Margin | 60.44% | 62.93% | 58.43% | 51.07% | 52.59% | Upgrade
|
| Operating Margin | 37.60% | 41.61% | 40.05% | 12.83% | 9.14% | Upgrade
|
| Profit Margin | 12.80% | 7.26% | 6.22% | -30.91% | -47.53% | Upgrade
|
| Free Cash Flow Margin | 17.35% | 19.07% | 22.20% | -7.13% | 79.97% | Upgrade
|
| EBITDA | 255,872 | 249,182 | 239,549 | 52,701 | 47,143 | Upgrade
|
| EBITDA Margin | 55.92% | 45.78% | 44.13% | 22.93% | 19.45% | Upgrade
|
| D&A For EBITDA | 83,826 | 22,704 | 22,158 | 23,222 | 24,986 | Upgrade
|
| EBIT | 172,046 | 226,478 | 217,391 | 29,480 | 22,157 | Upgrade
|
| EBIT Margin | 37.60% | 41.61% | 40.05% | 12.83% | 9.14% | Upgrade
|
| Effective Tax Rate | 18.62% | 24.89% | 28.86% | - | - | Upgrade
|
| Advertising Expenses | 248.9 | 532.59 | 265.44 | 152.18 | 234.11 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.