IDX:BATR Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	151,302	145,381	107,361	138,149	131,345	81,378
Revenue Growth (YoY)	40.04%	35.41%	-22.29%	5.18%	61.40%	5.34%
Cost of Revenue	110,966	109,088	74,862	95,201	97,818	60,061
Gross Profit	40,336	36,294	32,499	42,949	33,526	21,317
Selling, General & Admin	23,911	20,202	17,060	25,585	15,505	12,728
Other Operating Expenses	-	-	-	-	728.07	732.54
Operating Expenses	23,911	20,202	17,060	25,585	16,234	13,461
Operating Income	16,425	16,091	15,439	17,364	17,293	7,857
Interest Expense	-3,600	-3,702	-3,164	-2,360	-2,262	-2,786
Interest & Investment Income	-	-	-	-	290.42	358.18
Currency Exchange Gain (Loss)	-115.97	-115.97	-199.04	125.16	-3.76	88.02
Other Non Operating Income (Expenses)	4,349	4,357	-535.36	-40.74	-464.65	-712.63
EBT Excluding Unusual Items	17,057	16,630	11,540	15,088	14,852	4,804
Gain (Loss) on Sale of Assets	6.76	6.76	163.59	-	-	-
Pretax Income	17,064	16,637	11,704	15,088	14,852	4,804
Income Tax Expense	3,271	3,169	1,717	969.5	2,505	1,503
Earnings From Continuing Operations	13,793	13,468	9,986	14,118	12,347	3,301
Minority Interest in Earnings	-323.37	-323.91	7.17	-256.56	-639.62	-14.71
Net Income	13,470	13,144	9,994	13,862	11,707	3,286
Net Income to Common	13,470	13,144	9,994	13,862	11,707	3,286
Net Income Growth	31.96%	31.52%	-27.91%	18.40%	256.30%	-16.20%
Shares Outstanding (Basic)	2,989	3,004	2,752	2,752	644	33
Shares Outstanding (Diluted)	2,989	3,004	2,752	2,752	644	33
Shares Change (YoY)	2.81%	9.13%	-	327.70%	1880.00%	-
EPS (Basic)	4.51	4.38	3.63	5.04	18.19	101.10
EPS (Diluted)	4.51	4.38	3.63	5.04	18.19	101.10
EPS Growth	28.35%	20.52%	-27.91%	-72.32%	-82.00%	-16.20%
Free Cash Flow	13,976	18,154	-77,955	12,247	-2,968	6,071
Free Cash Flow Per Share	4.68	6.04	-28.32	4.45	-4.61	186.80
Dividend Per Share	-	-	1.410	-	-	-
Gross Margin	26.66%	24.96%	30.27%	31.09%	25.52%	26.20%
Operating Margin	10.86%	11.07%	14.38%	12.57%	13.17%	9.65%
Profit Margin	8.90%	9.04%	9.31%	10.03%	8.91%	4.04%
Free Cash Flow Margin	9.24%	12.49%	-72.61%	8.87%	-2.26%	7.46%
EBITDA	20,828	20,380	19,160	20,330	19,992	10,290
EBITDA Margin	13.77%	14.02%	17.85%	14.72%	15.22%	12.65%
D&A For EBITDA	4,403	4,289	3,721	2,966	2,699	2,434
EBIT	16,425	16,091	15,439	17,364	17,293	7,857
EBIT Margin	10.86%	11.07%	14.38%	12.57%	13.17%	9.65%
Effective Tax Rate	19.17%	19.05%	14.67%	6.43%	16.87%	31.29%
Advertising Expenses	-	135.96	247.98	391.18	58.97	36.84

Source: S&P Global Market Intelligence. Standard template. Financial Sources.