Bumi Serpong Damai Tbk

BSDE · JK · Real Estate / Real Estate - Development

482.00IDR+16.00 (+3.43%)

Price History

Full chart

Market Stats

Previous Close466.00

Open466.00

Day Range464.00 – 484.00

52-Week Range520.00 – 1,055.00

Volume10.45M

Market Cap11.19T

P/E (TTM)6.01

Forward P/E7.19

EPS89.02

Dividend Yield0.00%

Beta0.12

50-Day Avg605.70

200-Day Avg723.40

About

PT Bumi Serpong Damai Tbk, together with its subsidiaries, engages in the real estate development activities in Indonesia. It operates through Real Estate, Property, Hotel, Toll Road, and Others segments. The company is developing the BSD City, a planned and integrated residential area with amenities/infrastructure, environmental facilities, and parks. It is also involved in the hotel operations; leasing of office space; concession of toll road projects; and investment and transportation activities. In addition, the company develops apartments and shopping centers; and provision of other financial services. The company was founded in 1984 and is based in Tangerang, Indonesia. PT Bumi Serpong Damai Tbk operates as a subsidiary of Sinarmas Land Limited.

Company Details

SectorReal Estate
IndustryReal Estate - Development
CEOMr. Franciscus Xaverius Ridwan Darmali
Employees4.07K
HeadquartersJl. Grand Boulevard, Tangerang, Indonesia, 15345, Indonesia
Websitehttps://www.bsdcity.com

Leadership

Mr. Franciscus Xaverius Ridwan DarmaliPresident Director · b. 1953
Ms. Lie Jani HarjantoFinancial Director & Director · b. 1967
Ms. Monik WilliamOperational Director & Director · b. 1963
Mr. Herry Hendarta LiauwMarketing Director & Director · b. 1967
Mr. Hermawan WijayaAsset Management Director & Director · b. 1967
Mr. Syukur LawigenaBusiness Development Director & Director · b. 1955
Ms. Hamina AliHead of Internal Audit Unit · b. 1968
Mr. M. Reza AbdulmajidHead of Risk Management Unit · b. 1975

Financials

Income Statement

Currency: IDR	2002-12-31	2003-12-31	2004-12-31	2005-12-31	2006-12-31	2007-12-31	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31

Currency: IDR	2002-12-31	2003-12-31	2004-12-31	2005-12-31	2006-12-31	2007-12-31	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Total Revenue	124.73B	182.61B	455.70B	967.99B	1.10T	1.44T	1.39T	1.27T	2.48T	2.81T	3.73T	5.74T	5.57T	6.21T	6.52T	10.35T	6.63T	7.08T	6.18T	7.65T	10.24T	11.54T	13.80T	12.79T
Growth (%)	-	+46.40%	+149.55%	+112.42%	+13.35%	+31.31%	-3.79%	-8.33%	+94.96%	+13.29%	+32.84%	+54.01%	-2.95%	+11.45%	+5.03%	+58.66%	-35.94%	+6.88%	-12.76%	+23.85%	+33.71%	+12.74%	+19.56%	-7.31%
Cost of Revenue	-	-	-	-	-	992.53B	744.46B	637.96B	940.51B	1.02T	1.35T	1.58T	1.44T	1.57T	1.84T	2.76T	1.87T	2.02T	1.93T	2.91T	3.41T	5.19T	4.98T	4.75T
Gross Profit	-	-	-	-	-	448.19B	641.65B	632.63B	1.54T	1.79T	2.38T	4.17T	4.13T	4.64T	4.68T	7.59T	4.75T	5.07T	4.25T	4.74T	6.83T	6.35T	8.82T	8.04T
Gross Margin	-	-	-	-	-	31.11%	46.29%	49.79%	62.03%	63.61%	63.87%	72.56%	74.15%	74.69%	71.78%	73.36%	71.73%	71.51%	68.79%	61.92%	66.69%	55.00%	63.90%	62.84%
Operating Expense	-	-	-	-	-	179.90B	229.64B	176.18B	666.22B	824.51B	949.43B	1.26T	1.50T	2.09T	2.21T	2.53T	2.59T	1.08T	2.27T	2.35T	3.12T	3.44T	4.35T	4.63T
Operating Income	14.59B	22.48B	45.85B	78.77B	169.04B	268.29B	412.01B	456.46B	870.47B	960.56B	1.43T	2.91T	2.63T	2.55T	2.48T	5.06T	2.17T	3.98T	1.98T	2.39T	3.71T	2.91T	4.47T	3.41T
Operating Margin	11.70%	12.31%	10.06%	8.14%	15.41%	18.62%	29.72%	35.92%	35.14%	34.23%	38.40%	50.68%	47.23%	41.02%	37.97%	48.92%	32.66%	56.24%	32.07%	31.25%	36.20%	25.22%	32.39%	26.64%
EBITDA	-	-	-	-	-	274.25B	480.49B	1.07T	1.17T	1.40T	1.84T	3.52T	4.43T	3.02T	2.77T	6.08T	3.06T	4.58T	2.67T	3.62T	4.78T	3.91T	7.11T	4.22T
EBITDA Margin	-	-	-	-	-	19.04%	34.66%	84.11%	47.12%	50.00%	49.28%	61.36%	79.52%	48.69%	42.52%	58.80%	46.23%	64.59%	43.27%	47.36%	46.68%	33.93%	51.56%	33.01%
Net Income	-	-	-	-	-	106.56B	223.46B	308.74B	394.40B	1.01T	1.29T	2.69T	3.82T	2.14T	1.80T	4.92T	1.29T	2.79T	480.33B	1.35T	2.43T	1.95T	4.36T	2.55T
Net Income Margin	-	-	-	-	-	7.40%	16.12%	24.30%	15.92%	36.06%	34.50%	46.88%	68.57%	34.45%	27.54%	47.55%	19.52%	39.40%	7.77%	17.62%	23.77%	16.86%	31.60%	19.90%
Interest Expense	0	0	0	0	0	131.29B	176.36B	123.43B	189.68B	153.38B	90.39B	198.69B	384.63B	574.97B	612.68B	549.13B	912.71B	1.04T	1.78T	1.64T	1.67T	1.59T	1.41T	1.53T
Interest Expense % of Total Revenue	0.00%	0.00%	0.00%	0.00%	0.00%	9.11%	12.72%	9.71%	7.66%	5.47%	2.42%	3.46%	6.90%	9.26%	9.39%	5.31%	13.77%	14.73%	28.82%	21.49%	16.30%	13.74%	10.24%	11.99%

Balance Sheet

Currency: IDR	2002-12-31	2003-12-31	2004-12-31	2005-12-31	2006-12-31	2007-12-31	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31

Currency: IDR	2002-12-31	2003-12-31	2004-12-31	2005-12-31	2006-12-31	2007-12-31	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Total Assets	1.17T	1.51T	2.18T	3.05T	3.69T	3.61T	4.38T	4.59T	11.69T	12.79T	16.76T	22.57T	28.13T	36.02T	38.29T	45.95T	52.10T	54.44T	60.86T	61.47T	65.00T	66.83T	76.02T	79.27T
Total Liabilities	229.80B	554.22B	1.15T	1.97T	2.53T	2.34T	2.31T	2.25T	4.28T	4.53T	6.23T	9.16T	9.66T	13.93T	13.94T	16.75T	21.81T	20.90T	26.39T	25.58T	26.95T	25.63T	28.70T	26.60T
Total Equity	942.85B	950.90B	1.04T	1.08T	1.16T	1.27T	2.08T	2.34T	6.13T	6.87T	7.92T	10.22T	15.38T	18.85T	20.58T	25.34T	26.11T	29.15T	30.12T	31.46T	33.64T	36.47T	40.86T	43.82T
Cash	19.10B	109.29B	181.25B	388.95B	220.72B	275.10B	951.05B	1.05T	3.55T	3.48T	3.96T	4.33T	2.97T	6.11T	3.57T	5.79T	8.14T	6.86T	10.92T	7.77T	9.73T	9.43T	8.96T	10.66T
Total Debt	-	-	-	-	-	250.00B	250.00B	845.25B	210.90B	164.40B	1.13T	4.09T	4.35T	8.10T	7.66T	9.08T	13.96T	13.41T	17.12T	11.99T	11.98T	11.83T	14.46T	16.40T
Net Debt	-	-	-	-	-	-25.10B	-701.05B	-204.49B	-3.33T	-3.31T	-2.84T	-238.68B	1.38T	1.99T	4.09T	3.29T	5.82T	6.55T	6.20T	4.23T	2.24T	2.41T	5.50T	5.74T

Cash Flow

Currency: IDR	2007-12-31	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31

Currency: IDR	2007-12-31	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Operating Cash Flow	-36.32B	582.84B	239.24B	60.33B	984.96B	222.68B	548.88B	126.34B	-167.07B	-264.25B	4.65T	1.62T	2.02T	1.46T	3.31T	2.48T	1.21T	916.03B	-1.35T
Investing Cash Flow	-26.50B	-82.11B	44.96B	-2.79T	-67.23B	-57.41B	-2.85T	-2.18T	-626.06B	-981.54B	-3.00T	-2.65T	-1.97T	-1.01T	368.79B	451.04B	-315.00B	-2.72T	1.24T
Financing Cash Flow	117.13B	174.78B	-168.23B	4.53T	-987.18B	304.09B	2.58T	673.38B	3.92T	-1.25T	595.53B	3.36T	-1.28T	3.31T	-6.49T	-1.75T	-312.90B	1.23T	1.35T
Capital Expenditure	14.05B	37.05B	26.58B	32.67B	329.95B	55.35B	73.92B	169.20B	143.09B	129.29B	79.66B	42.04B	1.48T	716.77B	828.66B	987.50B	585.00B	68.73B	54.49B
Free Cash Flow	-50.37B	545.79B	212.66B	27.66B	655.01B	167.32B	474.96B	-42.86B	-310.16B	-393.54B	4.57T	1.57T	538.49B	747.58B	2.48T	1.50T	622.99B	847.30B	-1.41T
Dividends Paid	-	-	43.74B	65.61B	104.98B	174.97B	262.45B	275.58B	288.70B	96.23B	96.23B	-	110.11B	-	-	-	-	-	-
FCF to OCF	138.67%	93.64%	88.89%	45.85%	66.50%	75.14%	86.53%	-33.93%	185.65%	148.93%	98.29%	97.40%	26.70%	51.05%	74.93%	60.26%	51.57%	92.50%	104.03%
Dividend Paid to FCF	-	-	20.57%	237.19%	16.03%	104.57%	55.26%	-642.94%	-93.08%	-24.45%	2.11%	-	20.45%	-	-	-	-	-	-

Earnings

Report Date	Apr 29, 2011	Jul 29, 2011	Nov 1, 2011	Mar 15, 2012	May 30, 2012	Jul 30, 2012	Oct 31, 2012	Feb 27, 2013	Apr 30, 2013	Jul 30, 2013	Oct 30, 2013	Feb 26, 2014	Apr 30, 2014	Jul 23, 2014	Oct 30, 2014	Mar 17, 2015	May 29, 2015	Jul 31, 2015	Oct 29, 2015	Mar 11, 2016	Apr 28, 2016	Jul 29, 2016	Oct 26, 2016	Mar 22, 2017	May 18, 2017	Jul 31, 2017	Oct 26, 2017	Feb 27, 2018	May 25, 2018	Jul 29, 2018	Oct 30, 2018	Mar 28, 2019	Apr 28, 2019	Aug 22, 2019	Nov 25, 2019	Mar 26, 2020	May 11, 2020	Jul 30, 2020	Nov 1, 2020	Mar 31, 2021	Apr 29, 2021	Aug 15, 2021	Oct 27, 2021	Jan 2, 2022	Apr 27, 2022	Jul 27, 2022	Oct 31, 2022	Mar 9, 2023	May 19, 2023	Jul 30, 2023	Oct 29, 2023	Mar 14, 2024	May 6, 2024	Aug 22, 2024	Oct 31, 2024	Mar 25, 2025	Mar 31, 2025	Jul 30, 2025	Oct 31, 2025	Mar 6, 2026
EPS Estimate	7.12	16.06	8.03	7.65	-	12.88	12.88	-	29.77	29.92	36.30	-	23.77	23.77	32.52	-	35.14	32.15	35.98	-	38.86	36.95	42.74	24.59	25.48	27.92	33.58	30.05	32.40	38.69	40.15	41.26	23.86	21.65	29.14	12.86	19.38	17.41	21.83	16.58	23.75	19.00	17.42	18.08	19.77	15.82	17.87	19.48	22.93	17.86	25.16	36.60	32.86	26.29	46.04	55.25	42.13	33.71	28.56	34.27
EPS Actual	9.24	12.93	13.26	12.62	15.15	13.80	22.58	21.97	71.06	16.59	35.36	30.81	27.93	26.43	35.52	33.41	43.29	32.13	16.69	21.32	13.60	29.10	17.48	33.14	38.09	66.35	15.18	136.02	21.16	0.10	18.60	36.30	32.56	77.64	11.47	25.33	13.67	-18.37	28.62	-9.80	28.13	4.39	11.99	11.99	16.64	5.53	21.74	72.43	42.27	15.15	27.17	8.43	68.71	42.85	17.64	79.23	15.33	46.26	3.61	56.51
Surprise	29.78%	-19.49%	65.13%	64.97%	-	7.14%	75.31%	-	138.70%	-44.55%	-2.59%	-	17.50%	11.19%	9.23%	-	23.19%	-0.06%	-53.61%	-	-65.00%	-21.24%	-59.10%	34.77%	49.49%	137.64%	-54.79%	352.65%	-34.69%	-99.74%	-53.67%	-12.02%	36.46%	258.61%	-60.64%	96.97%	-29.46%	-205.51%	31.10%	-159.11%	18.44%	-76.89%	-31.17%	-33.68%	-15.83%	-65.04%	21.66%	271.82%	84.34%	-15.17%	7.99%	-76.97%	109.10%	62.99%	-61.69%	43.40%	-63.62%	37.23%	-87.36%	64.90%
Timing	After-hours	After-hours	After-hours	After-hours	-	Pre-market	After-hours	-	After-hours	Pre-market	After-hours	-	Pre-market	After-hours	Pre-market	After-hours	Pre-market	Pre-market	After-hours	After-hours	Pre-market	Pre-market	After-hours	Pre-market	After-hours	After-hours	Pre-market	After-hours	After-hours	After-hours	After-hours	After-hours	After-hours	After-hours	After-hours	After-hours	After-hours	Pre-market	After-hours	After-hours	After-hours	After-hours	-	After-hours	After-hours	After-hours	Pre-market	After-hours	Pre-market	After-hours	After-hours	Pre-market	Pre-market	Pre-market	-	Pre-market	-	-	After-hours	After-hours

Key Statistics & Ratios

Market Cap11.19T

Enterprise Value21.00T

Trailing P/E6.01

Forward P/E7.19

Price / Sales1.00

Price / Book0.27

EPS89.02

Book Value2,143.09

Revenue (TTM)11.15T

Gross Profit (TTM)6.98T

EBITDA3.93T

Profit Margin16.69%

Operating Margin24.54%

Return on Equity4.15%

Return on Assets2.44%

Shares Outstanding20.91B

Shares Float4.03B

Beta0.12

Dividend Yield0.00%

Dividend Rate0.00

Payout Ratio0.00%

Dividends

20171×

5.00Jun 12, 2017

20161×

5.00May 27, 2016

20151×

15.00May 15, 2015

20141×

15.00Jun 13, 2014

20131×

15.00Jun 24, 2013

20121×

10.00Jul 19, 2012

20111×

6.00Jul 6, 2011

20101×

5.57Jul 2, 2010

20091×

3.71Jul 2, 2009