PT Mitra Angkasa Sejahtera Tbk (IDX:BAUT)
32.00
+2.00 (6.67%)
Jun 13, 2025, 2:55 PM WIB
IDX:BAUT 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 |
---|---|---|---|---|
Period Ending | Mar '25 Mar 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Revenue | 142,631 | 152,956 | 193,287 | 180,922 |
Revenue Growth (YoY) | -18.57% | -20.87% | 6.83% | - |
Cost of Revenue | 118,670 | 122,578 | 150,166 | 143,243 |
Gross Profit | 23,961 | 30,378 | 43,121 | 37,679 |
Selling, General & Admin | 41,672 | 40,830 | 34,985 | 24,914 |
Other Operating Expenses | 55.52 | 78.24 | 166.34 | 2,019 |
Operating Expenses | 43,420 | 42,601 | 35,151 | 26,934 |
Operating Income | -19,459 | -12,223 | 7,970 | 10,746 |
Interest Expense | -1,928 | -1,915 | -1,509 | -1,486 |
Interest & Investment Income | 2.84 | 3.1 | 2.54 | 9.24 |
Earnings From Equity Investments | - | - | 190 | - |
Currency Exchange Gain (Loss) | -528.05 | -623.59 | 161.75 | -468 |
Other Non Operating Income (Expenses) | -224.16 | -196.04 | -230.17 | -133.35 |
EBT Excluding Unusual Items | -22,137 | -14,955 | 6,585 | 8,668 |
Gain (Loss) on Sale of Assets | - | 13.22 | - | 240.55 |
Asset Writedown | 576.3 | 576.3 | - | - |
Pretax Income | -21,560 | -14,366 | 6,585 | 8,909 |
Income Tax Expense | -1,080 | -904.61 | 1,454 | 2,466 |
Earnings From Continuing Operations | -20,480 | -13,461 | 5,131 | 6,442 |
Minority Interest in Earnings | 53.86 | 43.86 | 11.82 | 23.43 |
Net Income | -20,426 | -13,417 | 5,143 | 6,466 |
Net Income to Common | -20,426 | -13,417 | 5,143 | 6,466 |
Net Income Growth | - | - | -20.46% | - |
Shares Outstanding (Basic) | 4,800 | 4,800 | 4,800 | 4,692 |
Shares Outstanding (Diluted) | 4,800 | 4,800 | 4,800 | 4,692 |
Shares Change (YoY) | 0.00% | 0.00% | 2.29% | - |
EPS (Basic) | -4.26 | -2.80 | 1.07 | 1.38 |
EPS (Diluted) | -4.26 | -2.80 | 1.07 | 1.38 |
EPS Growth | - | - | -22.24% | - |
Free Cash Flow | 3,538 | 6,662 | -803.29 | -140,588 |
Free Cash Flow Per Share | 0.74 | 1.39 | -0.17 | -29.96 |
Dividend Per Share | - | - | 0.220 | - |
Gross Margin | 16.80% | 19.86% | 22.31% | 20.83% |
Operating Margin | -13.64% | -7.99% | 4.12% | 5.94% |
Profit Margin | -14.32% | -8.77% | 2.66% | 3.57% |
Free Cash Flow Margin | 2.48% | 4.36% | -0.42% | -77.71% |
EBITDA | -17,322 | -10,116 | 9,233 | 11,626 |
EBITDA Margin | -12.14% | -6.61% | 4.78% | 6.43% |
D&A For EBITDA | 2,137 | 2,107 | 1,263 | 880.28 |
EBIT | -19,459 | -12,223 | 7,970 | 10,746 |
EBIT Margin | -13.64% | -7.99% | 4.12% | 5.94% |
Effective Tax Rate | - | - | 22.07% | 27.69% |
Advertising Expenses | - | 136 | 28.68 | 142.11 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.