PT Bersama Mencapai Puncak Tbk (IDX:BAIK)
109.00
-14.00 (-11.38%)
Jun 13, 2025, 3:49 PM WIB
IDX:BAIK 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 | 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 |
Revenue | 211,196 | 202,124 | 178,350 | 151,865 | 130,464 | 99,608 |
Revenue Growth (YoY) | 16.53% | 13.33% | 17.44% | 16.40% | 30.98% | - |
Cost of Revenue | 176,527 | 167,707 | 137,386 | 112,597 | 100,611 | 77,148 |
Gross Profit | 34,670 | 34,417 | 40,964 | 39,268 | 29,853 | 22,459 |
Selling, General & Admin | 23,582 | 22,126 | 22,805 | 18,109 | 16,855 | 14,861 |
Research & Development | 88.11 | 86.13 | 85.15 | 21.15 | 87.51 | 20.89 |
Other Operating Expenses | 615.94 | 418.17 | 112.32 | - | - | - |
Operating Expenses | 27,968 | 25,959 | 25,585 | 19,665 | 18,256 | 15,961 |
Operating Income | 6,702 | 8,458 | 15,379 | 19,603 | 11,596 | 6,498 |
Interest Expense | -242.03 | -205.07 | -176.78 | -43.56 | -23.52 | -8.3 |
Interest & Investment Income | 96.54 | 30.03 | 0.57 | 0.84 | 4.15 | 13.32 |
Other Non Operating Income (Expenses) | -343.3 | -314.09 | -371.99 | -274.46 | -282.11 | -259.76 |
Pretax Income | 6,213 | 7,969 | 14,831 | 19,286 | 11,295 | 6,243 |
Income Tax Expense | 2,451 | 1,912 | 3,283 | 4,251 | 2,495 | 1,468 |
Earnings From Continuing Operations | 3,762 | 6,057 | 11,547 | 15,035 | 8,799 | 4,775 |
Minority Interest in Earnings | 41 | 114.33 | -93.7 | -84.88 | -57.79 | -48.75 |
Net Income | 3,803 | 6,172 | 11,454 | 14,950 | 8,742 | 4,726 |
Net Income to Common | 3,803 | 6,172 | 11,454 | 14,950 | 8,742 | 4,726 |
Net Income Growth | -70.30% | -46.12% | -23.39% | 71.02% | 84.96% | - |
Shares Outstanding (Basic) | 1,125 | 1,125 | 308 | 308 | 305 | 305 |
Shares Outstanding (Diluted) | 1,125 | 1,125 | 308 | 308 | 305 | 305 |
Shares Change (YoY) | 161.89% | 264.92% | - | 1.08% | - | - |
EPS (Basic) | 3.38 | 5.49 | 37.15 | 48.49 | 28.66 | 15.50 |
EPS (Diluted) | 3.38 | 5.49 | 37.15 | 48.49 | 28.66 | 15.50 |
EPS Growth | -88.66% | -85.23% | -23.39% | 69.19% | 84.96% | - |
Free Cash Flow | -7,716 | -46,271 | 2,801 | -3,083 | 484.34 | -3,651 |
Free Cash Flow Per Share | -6.86 | -41.13 | 9.09 | -10.00 | 1.59 | -11.97 |
Gross Margin | 16.42% | 17.03% | 22.97% | 25.86% | 22.88% | 22.55% |
Operating Margin | 3.17% | 4.18% | 8.62% | 12.91% | 8.89% | 6.52% |
Profit Margin | 1.80% | 3.05% | 6.42% | 9.84% | 6.70% | 4.75% |
Free Cash Flow Margin | -3.65% | -22.89% | 1.57% | -2.03% | 0.37% | -3.67% |
EBITDA | 10,379 | 11,781 | 17,957 | 21,208 | 12,796 | 7,571 |
EBITDA Margin | 4.91% | 5.83% | 10.07% | 13.96% | 9.81% | 7.60% |
D&A For EBITDA | 3,677 | 3,323 | 2,578 | 1,605 | 1,199 | 1,073 |
EBIT | 6,702 | 8,458 | 15,379 | 19,603 | 11,596 | 6,498 |
EBIT Margin | 3.17% | 4.18% | 8.62% | 12.91% | 8.89% | 6.52% |
Effective Tax Rate | 39.45% | 23.99% | 22.14% | 22.04% | 22.09% | 23.52% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.