Jakarta - Delayed Quote IDR

PT Bakrie Sumatera Plantations Tbk (UNSP.JK)

74.00 -1.00 (-1.33%)
At close: April 19 at 4:00 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,405,153,000.00
2,405,153,000.00
4,189,330,000.00
3,971,114,000.00
2,506,717,000.00
Cost of Revenue
1,928,151,000.00
1,928,151,000.00
3,403,447,000.00
2,988,820,000.00
2,107,993,000.00
Gross Profit
477,002,000.00
477,002,000.00
785,883,000.00
982,294,000.00
398,724,000.00
Operating Expense
436,830,000.00
436,830,000.00
494,552,000.00
482,361,000.00
504,526,000.00
Operating Income
40,172,000.00
40,172,000.00
291,331,000.00
499,933,000.00
-105,802,000.00
Net Non Operating Interest Income Expense
-164,635,000.00
-164,635,000.00
-189,027,000.00
-293,288,000.00
-278,526,000.00
Pretax Income
94,995,000.00
94,995,000.00
946,717,000.00
318,377,000.00
-794,386,000.00
Tax Provision
68,858,000.00
68,858,000.00
16,510,000.00
200,868,000.00
159,729,000.00
Net Income Common Stockholders
62,691,000.00
62,691,000.00
216,770,000.00
128,686,000.00
-768,300,000.00
Diluted NI Available to Com Stockholders
62,691,000.00
62,691,000.00
216,770,000.00
128,686,000.00
-768,300,000.00
Basic EPS
25.08
--
86.71
51.47
-307.32
Diluted EPS
25.08
--
86.71
51.47
-307.32
Basic Average Shares
2,500,162.34
--
2,500,162.34
2,500,162.34
2,500,162.34
Diluted Average Shares
2,500,162.34
--
2,500,162.34
2,500,162.34
2,500,162.34
Rent Expense Supplemental
4,251,000.00
4,251,000.00
5,800,000.00
4,307,000.00
8,324,000.00
Total Expenses
2,364,981,000.00
2,364,981,000.00
3,897,999,000.00
3,471,181,000.00
2,612,519,000.00
Net Income from Continuing & Discontinued Operation
62,691,000.00
62,691,000.00
216,770,000.00
128,686,000.00
-768,300,000.00
Normalized Income
-17,462,580.00
-17,462,580.00
-1,549,089,227.84
71,397,340.00
-600,788,250.00
Interest Income
3,553,000.00
3,553,000.00
4,118,000.00
2,825,000.00
850,000.00
Interest Expense
165,747,000.00
165,747,000.00
177,535,000.00
293,680,000.00
234,612,000.00
Net Interest Income
-164,635,000.00
-164,635,000.00
-189,027,000.00
-293,288,000.00
-278,526,000.00
EBIT
260,742,000.00
260,742,000.00
1,124,252,000.00
612,057,000.00
-559,774,000.00
EBITDA
291,096,000.00
291,096,000.00
1,166,899,000.00
665,651,000.00
-506,267,000.00
Reconciled Cost of Revenue
1,928,151,000.00
1,928,151,000.00
3,403,447,000.00
2,988,820,000.00
2,107,993,000.00
Reconciled Depreciation
30,354,000.00
30,354,000.00
42,647,000.00
53,594,000.00
53,507,000.00
Net Income from Continuing Operation Net Minority Interest
62,691,000.00
62,691,000.00
216,770,000.00
128,686,000.00
-768,300,000.00
Total Unusual Items Excluding Goodwill
102,761,000.00
102,761,000.00
1,797,201,000.00
73,447,000.00
-223,349,000.00
Total Unusual Items
102,761,000.00
102,761,000.00
1,797,201,000.00
73,447,000.00
-223,349,000.00
Normalized EBITDA
188,335,000.00
188,335,000.00
-630,302,000.00
592,204,000.00
-282,918,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
22,607,420.00
22,607,420.00
31,341,772.16
16,158,340.00
-55,837,250.00
12/31/2020 - 11/4/2004
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