IDX:BATR 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	109,598	107,361	138,149	131,345	81,378	77,250
Revenue Growth (YoY)	-12.73%	-22.29%	5.18%	61.40%	5.34%	-
Cost of Revenue	76,474	74,862	95,201	97,818	60,061	57,590
Gross Profit	33,124	32,499	42,949	33,526	21,317	19,660
Selling, General & Admin	12,768	13,383	18,395	15,505	12,728	12,157
Other Operating Expenses	-2,377	-2,213	-251.18	728.07	732.54	546.79
Operating Expenses	10,392	11,170	18,144	16,234	13,461	12,704
Operating Income	22,732	21,329	24,805	17,293	7,857	6,956
Interest Expense	-3,705	-3,082	-2,360	-2,262	-2,786	-1,893
Interest & Investment Income	-	-	-	290.42	358.18	152.5
Currency Exchange Gain (Loss)	-199.04	-199.04	125.16	-3.76	88.02	125.13
Other Non Operating Income (Expenses)	-21.55	-156.73	-291.92	-464.65	-712.63	-541.61
EBT Excluding Unusual Items	18,807	17,891	22,278	14,852	4,804	4,800
Gain (Loss) on Sale of Assets	163.59	163.59	-	-	-	-
Asset Writedown	-6,351	-6,351	-7,190	-	-	-
Pretax Income	12,620	11,704	15,088	14,852	4,804	4,800
Income Tax Expense	2,036	1,717	969.5	2,505	1,503	709.39
Earnings From Continuing Operations	10,583	9,986	14,118	12,347	3,301	4,090
Minority Interest in Earnings	-8.25	7.17	-256.56	-639.62	-14.71	-169.11
Net Income	10,575	9,994	13,862	11,707	3,286	3,921
Net Income to Common	10,575	9,994	13,862	11,707	3,286	3,921
Net Income Growth	-13.63%	-27.91%	18.40%	256.30%	-16.20%	-
Shares Outstanding (Basic)	2,590	2,752	2,752	644	33	33
Shares Outstanding (Diluted)	2,590	2,752	2,752	644	33	33
Shares Change (YoY)	-13.69%	-	327.70%	1880.00%	-	-
EPS (Basic)	4.08	3.63	5.04	18.19	101.10	120.65
EPS (Diluted)	4.08	3.63	5.04	18.19	101.10	120.65
EPS Growth	0.07%	-27.91%	-72.32%	-82.00%	-16.20%	-
Free Cash Flow	-41,203	-78,100	12,247	-2,968	6,071	7,718
Free Cash Flow Per Share	-15.91	-28.38	4.45	-4.61	186.80	237.46
Gross Margin	30.22%	30.27%	31.09%	25.52%	26.20%	25.45%
Operating Margin	20.74%	19.87%	17.95%	13.17%	9.65%	9.01%
Profit Margin	9.65%	9.31%	10.03%	8.91%	4.04%	5.08%
Free Cash Flow Margin	-37.59%	-72.75%	8.87%	-2.26%	7.46%	9.99%
EBITDA	26,593	25,050	27,771	19,992	10,290	9,775
EBITDA Margin	24.26%	23.33%	20.10%	15.22%	12.65%	12.65%
D&A For EBITDA	3,860	3,721	2,966	2,699	2,434	2,818
EBIT	22,732	21,329	24,805	17,293	7,857	6,956
EBIT Margin	20.74%	19.87%	17.95%	13.17%	9.65%	9.01%
Effective Tax Rate	16.14%	14.67%	6.43%	16.87%	31.29%	14.78%
Advertising Expenses	-	247.98	391.18	58.97	36.84	51.11

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.