PT Bayu Buana Tbk (IDX:BAYU)
Indonesia · Delayed Price · Currency is IDR 1,375.00
+15.00 (1.10%)
At close: Feb 27, 2026
PT Bayu Buana Tbk 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 |
| 2,595,149 | 2,583,580 | 2,174,711 | 1,794,793 | 491,021 | 551,589 | |
Revenue Growth (YoY) | 5.87% | 18.80% | 21.17% | 265.52% | -10.98% | -77.08% |
Cost of Revenue | 2,390,634 | 2,381,232 | 2,018,940 | 1,691,875 | 444,087 | 497,504 |
Gross Profit | 204,515 | 202,347 | 155,771 | 102,918 | 46,934 | 54,085 |
Selling, General & Admin | 102,826 | 101,303 | 88,888 | 73,940 | 65,347 | 89,143 |
Other Operating Expenses | -2,431 | -2,640 | -3,075 | -4,921 | -3,765 | -17,799 |
Operating Expenses | 100,395 | 98,663 | 85,813 | 69,018 | 61,581 | 71,344 |
Operating Income | 104,120 | 103,684 | 69,957 | 33,900 | -14,647 | -17,259 |
Interest Expense | - | - | -1.41 | -7.58 | -14.33 | -21 |
Interest & Investment Income | 23,194 | 21,394 | 16,312 | 11,234 | 14,954 | 18,404 |
Currency Exchange Gain (Loss) | 2,067 | 1,385 | 606.15 | 200.56 | 300.07 | 1,703 |
Other Non Operating Income (Expenses) | -645.45 | -608.48 | -570.17 | -701.21 | -359.13 | -393.59 |
EBT Excluding Unusual Items | 128,735 | 125,855 | 86,304 | 44,626 | 233.85 | 2,434 |
Gain (Loss) on Sale of Assets | 924.64 | 564.64 | 461.91 | 200.53 | 486.4 | 352.7 |
Other Unusual Items | -103.01 | - | - | 110.71 | 75.88 | 87.13 |
Pretax Income | 129,557 | 126,419 | 86,766 | 44,937 | 796.12 | 2,873 |
Income Tax Expense | 25,170 | 24,310 | 16,008 | 2,010 | 489.9 | 1,628 |
Earnings From Continuing Operations | 104,387 | 102,110 | 70,758 | 42,927 | 306.22 | 1,245 |
Minority Interest in Earnings | 55.37 | 63.43 | 48.98 | 55.03 | 207.99 | 440.78 |
Net Income | 104,443 | 102,173 | 70,807 | 42,982 | 514.21 | 1,686 |
Net Income to Common | 104,443 | 102,173 | 70,807 | 42,982 | 514.21 | 1,686 |
Net Income Growth | 16.12% | 44.30% | 64.74% | 8258.81% | -69.50% | -96.46% |
Shares Outstanding (Basic) | 353 | 353 | 353 | 353 | 353 | 353 |
Shares Outstanding (Diluted) | 353 | 353 | 353 | 353 | 353 | 353 |
EPS (Basic) | 295.69 | 289.26 | 200.46 | 121.69 | 1.46 | 4.77 |
EPS (Diluted) | 295.69 | 289.26 | 200.46 | 121.69 | 1.46 | 4.77 |
EPS Growth | 16.12% | 44.30% | 64.73% | 8258.82% | -69.48% | -96.47% |
Free Cash Flow | -24,957 | 139,332 | 83,121 | -18,472 | -39,817 | 94,768 |
Free Cash Flow Per Share | -70.66 | 394.46 | 235.32 | -52.30 | -112.73 | 268.30 |
Dividend Per Share | 100.000 | 100.000 | 75.000 | 50.000 | 25.000 | 75.000 |
Dividend Growth | 33.33% | 33.33% | 50.00% | 100.00% | -66.67% | - |
Gross Margin | 7.88% | 7.83% | 7.16% | 5.73% | 9.56% | 9.80% |
Operating Margin | 4.01% | 4.01% | 3.22% | 1.89% | -2.98% | -3.13% |
Profit Margin | 4.03% | 3.96% | 3.26% | 2.40% | 0.10% | 0.31% |
Free Cash Flow Margin | -0.96% | 5.39% | 3.82% | -1.03% | -8.11% | 17.18% |
EBITDA | 109,711 | 109,595 | 75,644 | 40,676 | -9,243 | -12,639 |
EBITDA Margin | 4.23% | 4.24% | 3.48% | 2.27% | -1.88% | -2.29% |
D&A For EBITDA | 5,591 | 5,910 | 5,687 | 6,776 | 5,404 | 4,620 |
EBIT | 104,120 | 103,684 | 69,957 | 33,900 | -14,647 | -17,259 |
EBIT Margin | 4.01% | 4.01% | 3.22% | 1.89% | -2.98% | -3.13% |
Effective Tax Rate | 19.43% | 19.23% | 18.45% | 4.47% | 61.54% | 56.67% |
Advertising Expenses | - | 8,268 | 2,998 | 2,830 | 495.57 | 2,491 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.