IDX:BAJA 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	Sep '25 Sep 30, 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	804,132	788,262	950,454	1,061,799	1,374,487	1,204,955
Revenue Growth (YoY)	2.03%	-17.07%	-10.49%	-22.75%	14.07%	12.34%
Cost of Revenue	777,854	778,742	938,759	1,095,437	1,189,206	1,103,487
Gross Profit	26,278	9,520	11,695	-33,637	185,280	101,468
Selling, General & Admin	11,217	21,844	5,789	40,450	10,457	20,460
Operating Expenses	11,217	21,844	5,789	40,450	10,457	20,460
Operating Income	15,061	-12,324	5,906	-74,087	174,823	81,007
Interest Expense	-21,573	-19,606	-17,260	-11,662	-13,198	-19,234
Interest & Investment Income	1,238	571.29	395.41	1,698	3,939	1,267
Currency Exchange Gain (Loss)	-53,121	-27,177	10,762	-48,355	-4,876	-11,545
Other Non Operating Income (Expenses)	-333.96	1,286	-873.67	144.18	-30,103	-2,668
EBT Excluding Unusual Items	-58,730	-57,251	-1,070	-132,262	130,586	48,828
Gain (Loss) on Sale of Assets	400	-	-	456.76	12.51	-
Pretax Income	-58,330	-57,251	-1,070	-131,805	130,599	48,828
Income Tax Expense	-318.35	-572.69	226.98	-28,464	42,075	-6,291
Net Income	-58,012	-56,678	-1,297	-103,341	88,524	55,119
Net Income to Common	-58,012	-56,678	-1,297	-103,341	88,524	55,119
Net Income Growth	-	-	-	-	60.61%	4852.32%
Shares Outstanding (Basic)	1,800	1,800	1,800	1,800	1,800	1,800
Shares Outstanding (Diluted)	1,800	1,800	1,800	1,800	1,800	1,800
EPS (Basic)	-32.23	-31.49	-0.72	-57.41	49.18	30.62
EPS (Diluted)	-32.23	-31.49	-0.72	-57.41	49.18	30.62
EPS Growth	-	-	-	-	60.61%	4852.32%
Free Cash Flow	22,285	22,476	58,709	-166,547	108,641	196,353
Free Cash Flow Per Share	12.38	12.49	32.62	-92.53	60.36	109.08
Gross Margin	3.27%	1.21%	1.23%	-3.17%	13.48%	8.42%
Operating Margin	1.87%	-1.56%	0.62%	-6.98%	12.72%	6.72%
Profit Margin	-7.21%	-7.19%	-0.14%	-9.73%	6.44%	4.57%
Free Cash Flow Margin	2.77%	2.85%	6.18%	-15.68%	7.90%	16.30%
EBITDA	44,098	17,913	38,429	-39,976	205,945	109,055
EBITDA Margin	5.48%	2.27%	4.04%	-3.77%	14.98%	9.05%
D&A For EBITDA	29,037	30,238	32,523	34,110	31,122	28,048
EBIT	15,061	-12,324	5,906	-74,087	174,823	81,007
EBIT Margin	1.87%	-1.56%	0.62%	-6.98%	12.72%	6.72%
Effective Tax Rate	-	-	-	-	32.22%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.