PT Buyung Poetra Sembada Tbk (IDX:HOKI)
Indonesia
· Delayed Price · Currency is IDR 97.00
+3.00 (3.19%)
May 14, 2025, 11:50 AM WIB
IDX:HOKI 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 1,163,854 | 1,298,675 | 1,284,510 | 925,709 | 933,597 | 1,173,189 | Upgrade
|
| Revenue Growth (YoY) | -13.92% | 1.10% | 38.76% | -0.84% | -20.42% | -29.03% | Upgrade
|
| Cost of Revenue | 1,092,967 | 1,196,040 | 1,183,275 | 833,299 | 822,842 | 1,031,042 | Upgrade
|
| Gross Profit | 70,887 | 102,635 | 101,236 | 92,410 | 110,755 | 142,147 | Upgrade
|
| Selling, General & Admin | 96,677 | 92,100 | 91,273 | 70,018 | 71,445 | 73,217 | Upgrade
|
| Other Operating Expenses | 1,106 | 1,054 | 1,535 | 1,324 | 358.71 | 177.63 | Upgrade
|
| Operating Expenses | 98,334 | 91,132 | 92,762 | 74,532 | 74,500 | 74,428 | Upgrade
|
| Operating Income | -27,447 | 11,504 | 8,473 | 17,878 | 36,255 | 67,719 | Upgrade
|
| Interest Expense | -29,339 | -27,807 | -16,210 | -21,214 | -22,605 | -18,578 | Upgrade
|
| Interest & Investment Income | 9,653 | 9,603 | 2,325 | 15.56 | 9.88 | 15.53 | Upgrade
|
| Earnings From Equity Investments | 287.26 | 349.36 | 40.44 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 0.07 | 7 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,267 | 1,469 | 2,925 | 3,982 | 3,456 | 1,711 | Upgrade
|
| EBT Excluding Unusual Items | -45,578 | -4,883 | -2,446 | 661.98 | 17,116 | 50,875 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.7 | 297.63 | -18.39 | - | -1.1 | - | Upgrade
|
| Other Unusual Items | - | - | 152.29 | - | - | - | Upgrade
|
| Pretax Income | -45,576 | -4,585 | -2,312 | 661.98 | 17,115 | 50,875 | Upgrade
|
| Income Tax Expense | 1,003 | 1,527 | 1,059 | 571.41 | 5,270 | 12,836 | Upgrade
|
| Earnings From Continuing Operations | -46,578 | -6,112 | -3,371 | 90.57 | 11,845 | 38,038 | Upgrade
|
| Minority Interest in Earnings | 2,176 | 3,111 | 1,905 | 1,707 | 271.41 | 5.38 | Upgrade
|
| Net Income | -44,403 | -3,001 | -1,466 | 1,797 | 12,116 | 38,044 | Upgrade
|
| Net Income to Common | -44,403 | -3,001 | -1,466 | 1,797 | 12,116 | 38,044 | Upgrade
|
| Net Income Growth | - | - | - | -85.17% | -68.15% | -63.32% | Upgrade
|
| Shares Outstanding (Basic) | 9,678 | 9,678 | 9,678 | 9,678 | 9,678 | 9,552 | Upgrade
|
| Shares Outstanding (Diluted) | 9,678 | 9,678 | 9,678 | 9,678 | 9,678 | 9,678 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | -0.02% | Upgrade
|
| EPS (Basic) | -4.59 | -0.31 | -0.15 | 0.19 | 1.25 | 3.98 | Upgrade
|
| EPS (Diluted) | -4.59 | -0.31 | -0.15 | 0.19 | 1.25 | 3.93 | Upgrade
|
| EPS Growth | - | - | - | -85.17% | -68.14% | -63.44% | Upgrade
|
| Free Cash Flow | -93,549 | -82,961 | -73,025 | 151,630 | -71,782 | -38,306 | Upgrade
|
| Free Cash Flow Per Share | -9.67 | -8.57 | -7.55 | 15.67 | -7.42 | -3.96 | Upgrade
|
| Dividend Per Share | - | - | 1.000 | 1.000 | 1.000 | 1.000 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -66.67% | Upgrade
|
| Gross Margin | 6.09% | 7.90% | 7.88% | 9.98% | 11.86% | 12.12% | Upgrade
|
| Operating Margin | -2.36% | 0.89% | 0.66% | 1.93% | 3.88% | 5.77% | Upgrade
|
| Profit Margin | -3.82% | -0.23% | -0.11% | 0.19% | 1.30% | 3.24% | Upgrade
|
| Free Cash Flow Margin | -8.04% | -6.39% | -5.68% | 16.38% | -7.69% | -3.26% | Upgrade
|
| EBITDA | 3,690 | 43,434 | 40,405 | 50,405 | 64,984 | 79,455 | Upgrade
|
| EBITDA Margin | 0.32% | 3.34% | 3.15% | 5.45% | 6.96% | 6.77% | Upgrade
|
| D&A For EBITDA | 31,137 | 31,930 | 31,931 | 32,527 | 28,729 | 11,736 | Upgrade
|
| EBIT | -27,447 | 11,504 | 8,473 | 17,878 | 36,255 | 67,719 | Upgrade
|
| EBIT Margin | -2.36% | 0.89% | 0.66% | 1.93% | 3.88% | 5.77% | Upgrade
|
| Effective Tax Rate | - | - | - | 86.32% | 30.79% | 25.23% | Upgrade
|
| Advertising Expenses | - | 8,566 | 4,483 | 4,988 | 2,245 | 1,445 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.