PT Bangun Kosambi Sukses Tbk (IDX:CBDK)
Indonesia
· Delayed Price · Currency is IDR 6,750.00
+125.00 (1.89%)
Sep 29, 2025, 3:49 PM WIB
IDX:CBDK Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| Revenue | 2,475,043 | 2,248,978 | 1,953,493 | 574,088 | 125,150 | 684,217 |
| Revenue Growth (YoY) | 47.25% | 15.13% | 240.28% | 358.72% | -81.71% | - |
| Cost of Revenue | 1,038,170 | 976,614 | 966,623 | 176,637 | 63,346 | 108,006 |
| Gross Profit | 1,436,873 | 1,272,365 | 986,870 | 397,451 | 61,804 | 576,211 |
| Selling, General & Admin | 178,440 | 144,171 | 148,747 | 127,996 | 50,668 | 12,468 |
| Other Operating Expenses | 60,031 | 60,031 | 77,217 | 14,363 | 3,129 | 17,105 |
| Operating Expenses | 238,471 | 204,202 | 225,964 | 142,359 | 53,796 | 29,574 |
| Operating Income | 1,198,402 | 1,068,163 | 760,906 | 255,092 | 8,008 | 546,637 |
| Interest Expense | -28,492 | -29,869 | -64,407 | -26,385 | -3,587 | -1,661 |
| Interest & Investment Income | 76,918 | 82,027 | 130,792 | 18,368 | 8,743 | 2,390 |
| Earnings From Equity Investments | -21,583 | -10,820 | -304.53 | 10,996 | 15,658 | 27,746 |
| Other Non Operating Income (Expenses) | 66.34 | 153.14 | -543.1 | -476.44 | -269.27 | -5.54 |
| EBT Excluding Unusual Items | 1,225,312 | 1,109,655 | 826,443 | 257,595 | 28,552 | 575,107 |
| Impairment of Goodwill | -3,501 | - | - | 38,408 | 46,863 | - |
| Pretax Income | 1,221,811 | 1,109,655 | 826,443 | 296,003 | 75,415 | 575,107 |
| Income Tax Expense | 18,175 | 14,046 | 21,907 | 6.21 | 0.5 | 2.9 |
| Earnings From Continuing Operations | 1,203,636 | 1,095,609 | 804,536 | 295,997 | 75,415 | 575,104 |
| Minority Interest in Earnings | -173,053 | -170,850 | -225,988 | -19,774 | 37.81 | -0.35 |
| Net Income | 1,030,583 | 924,759 | 578,547 | 276,223 | 75,453 | 575,103 |
| Net Income to Common | 1,030,583 | 924,759 | 578,547 | 276,223 | 75,453 | 575,103 |
| Net Income Growth | 77.61% | 59.84% | 109.45% | 266.09% | -86.88% | - |
| Shares Outstanding (Basic) | 5,367 | 5,102 | 5,102 | 3,420 | 2,500 | - |
| Shares Outstanding (Diluted) | 5,367 | 5,102 | 5,102 | 3,420 | 2,500 | - |
| Shares Change (YoY) | 5.19% | - | 49.20% | 36.79% | - | - |
| EPS (Basic) | 192.03 | 181.25 | 113.40 | 80.78 | 30.18 | - |
| EPS (Diluted) | 192.03 | 181.25 | 113.40 | 80.78 | 30.18 | - |
| EPS Growth | 68.85% | 59.84% | 40.38% | 167.64% | - | - |
| Free Cash Flow | 1,466,794 | 1,726,708 | 958,788 | 597,120 | -87,962 | 316,633 |
| Free Cash Flow Per Share | 273.31 | 338.43 | 187.92 | 174.62 | -35.19 | - |
| Dividend Per Share | 5.000 | 5.000 | 0.000 | 0.005 | - | - |
| Dividend Growth | 2499900.00% | 2499900.00% | -96.08% | - | - | - |
| Gross Margin | 58.05% | 56.57% | 50.52% | 69.23% | 49.38% | 84.21% |
| Operating Margin | 48.42% | 47.49% | 38.95% | 44.43% | 6.40% | 79.89% |
| Profit Margin | 41.64% | 41.12% | 29.62% | 48.12% | 60.29% | 84.05% |
| Free Cash Flow Margin | 59.26% | 76.78% | 49.08% | 104.01% | -70.28% | 46.28% |
| EBITDA | 1,202,977 | 1,071,433 | 762,687 | 256,238 | 8,607 | - |
| EBITDA Margin | 48.60% | 47.64% | 39.04% | 44.63% | 6.88% | - |
| D&A For EBITDA | 4,575 | 3,270 | 1,781 | 1,146 | 598.95 | - |
| EBIT | 1,198,402 | 1,068,163 | 760,906 | 255,092 | 8,008 | 546,637 |
| EBIT Margin | 48.42% | 47.49% | 38.95% | 44.43% | 6.40% | 79.89% |
| Effective Tax Rate | 1.49% | 1.27% | 2.65% | 0.00% | 0.00% | 0.00% |
| Advertising Expenses | - | 37,752 | 34,742 | 8,012 | 9,235 | 10,679 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.