Bekasi Fajar Industrial Estate (BEST)

Jakarta

Currency in IDR

111

-2(-1.77%)

Closed14:38:52

Fair Value

Day's Range

110

114

52 wk Range

86

145

BEST Income Statement

Featured here, the Income Statement (earnings report) for Bekasi Fajar Industrial Estate, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

950,545.55

242,320.7

229,835.76

542,834.01

544,314.88

Total Revenues Growth

-1.27%

-74.51%

-5.15%

+136.18%

+0.27%

Cost Of Revenues

319,175.46

114,885.45

112,454.1

225,684.69

201,780.77

Gross Profit

631,370.09

127,435.25

117,381.66

317,149.32

342,534.11

Gross Profit Growth

-8.56%

-79.82%

-7.89%

+170.19%

+8%

Gross Profit Margin %

66.42%

52.59%

51.07%

58.42%

62.93%

Other Operating Expenses, Total

124,343.42

105,278.22

87,901.77

99,758.57

116,056.47

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+3.07%	-15.33%	-16.51%	+13.49%	+16.34%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	115,667.48	98,430.66	84,075.39	95,884.83	111,240.55
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	8,675.95	6,847.56	3,826.38	3,873.74	4,815.93

Operating Income

507,026.66

22,157.03

29,479.89

217,390.75

226,477.64

Operating Income Growth

-11.02%

-95.63%

+33.05%

+637.42%

+4.18%

EBIT Margin %

53.34%

9.14%

12.83%

40.05%

41.61%

Net Interest Expenses

-126,175.89

-130,858.27

-90,404.93

-119,321.33

-158,706.68

Net Interest Expenses Growth

-1.15%

-3.71%

+30.91%

-31.99%

-33.01%

Interest Expense, Total

-162,544.84

-137,978.11

-108,146.29

-135,283.13

-180,155.24

Interest And Investment Income

36,368.95

7,119.84

17,741.36

15,961.8

21,448.56

Other Non Operating Expenses, Total

26,819.98

-995.82

-5,948.9

-51,561.21

-15,199.86

EBT, Excl. Unusual Items

407,670.75

-109,697.06

-66,873.94

46,508.21

52,571.1

Gain (Loss) On Sale Of Assets

1,093.95

294.64

1,921.68

905.31

53.42

Other Unusual Items, Total

-

-

-

-

-

EBT, Incl. Unusual Items

408,764.7

-109,402.42

-64,952.27

47,413.52

52,624.52

EBT, Incl. Unusual Items Growth

-8.64%

-126.76%

+40.63%

+173%

+10.99%

EBT, Incl. Unusual Items Margin

43%

-45.15%

-28.26%

8.73%

9.67%

Income Tax Expense

28,611.76

5,817.22

6,142.76

13,683.94

13,096.34

Net Income to Company

380,152.94

-115,219.64

-71,095.02

33,729.57

39,528.18

Minority Interest

24.57

42.07

40.99

19.95

-0.25

Net Income

380,177.5

-115,177.57

-71,054.04

33,749.52

39,527.93

Net Income Growth

-10.04%

-130.3%

+38.31%

+147.5%

+17.12%

Net Income Margin %

40%

-47.53%

-30.92%

6.22%

7.26%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

380,177.5

-115,177.57

-71,054.04

33,749.52

39,527.93

Basic EPS - Continuing Operations

39.41

-11.94

-7.37

3.5

4.1

Basic EPS - Continuing Operations Growth

-10.04%

-130.3%

+38.31%

+147.5%

+17.12%

Diluted EPS - Continuing Operations

39.41

-11.94

-7.37

3.5

4.1

Diluted EPS - Continuing Operations Growth

-10.04%

-130.3%

+38.27%

+147.47%

+17.12%

Basic Weighted Average Shares Outstanding

9,647.31

9,647.31

9,647.31

9,647.31

9,647.31

Diluted Weighted Average Shares Outstanding

9,647.31

9,647.31

9,647.31

9,647.31

9,647.31

Dividend Per Share

-

-

-

-

-

Dividend Per Share Growth

-

-

-

-

-

EBITDA

528,650.3

47,142.62

52,701.45

239,548.53

249,182.02

EBITDA Growth

-10.12%

-91.08%

+11.79%

+354.54%

+4.02%

EBITDA Margin %

55.62%

19.45%

22.93%

44.13%

45.78%

EBIT

507,026.66

22,157.03

29,479.89

217,390.75

226,477.64

* In Millions of IDR (except for per share items)