PT Bayu Buana Tbk (IDX:BAYU)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
1,295.00
0.00 (0.00%)
Aug 5, 2025, 4:00 PM WIB

Accolade Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
2,605,9702,583,5802,174,7111,794,793491,021551,589
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Revenue Growth (YoY)
14.19%18.80%21.17%265.52%-10.98%-77.08%
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Cost of Revenue
2,403,0872,381,2322,018,9401,691,875444,087497,504
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Gross Profit
202,883202,347155,771102,91846,93454,085
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Selling, General & Admin
103,612101,30388,88873,94065,34789,143
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Other Operating Expenses
-5,017-2,640-3,075-4,921-3,765-17,799
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Operating Expenses
98,59598,66385,81369,01861,58171,344
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Operating Income
104,288103,68469,95733,900-14,647-17,259
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Interest Expense
-39.72--1.41-7.58-14.33-21
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Interest & Investment Income
21,39421,39416,31211,23414,95418,404
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Currency Exchange Gain (Loss)
1,3851,385606.15200.56300.071,703
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Other Non Operating Income (Expenses)
-608.48-608.48-570.17-701.21-359.13-393.59
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EBT Excluding Unusual Items
126,419125,85586,30444,626233.852,434
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Gain (Loss) on Sale of Assets
564.64564.64461.91200.53486.4352.7
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Other Unusual Items
---110.7175.8887.13
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Pretax Income
126,984126,41986,76644,937796.122,873
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Income Tax Expense
24,64324,31016,0082,010489.91,628
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Earnings From Continuing Operations
102,341102,11070,75842,927306.221,245
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Minority Interest in Earnings
56.3863.4348.9855.03207.99440.78
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Net Income
102,397102,17370,80742,982514.211,686
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Net Income to Common
102,397102,17370,80742,982514.211,686
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Net Income Growth
22.22%44.30%64.74%8258.81%-69.50%-96.46%
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Shares Outstanding (Basic)
353353353353353353
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Shares Outstanding (Diluted)
353353353353353353
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EPS (Basic)
289.90289.26200.46121.691.464.77
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EPS (Diluted)
289.90289.26200.46121.691.464.77
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EPS Growth
22.23%44.30%64.73%8258.82%-69.48%-96.47%
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Free Cash Flow
-8,657139,33283,121-18,472-39,81794,768
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Free Cash Flow Per Share
-24.51394.46235.32-52.30-112.73268.30
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Dividend Per Share
100.000100.00075.00050.00025.00075.000
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Dividend Growth
33.33%33.33%50.00%100.00%-66.67%-
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Gross Margin
7.79%7.83%7.16%5.73%9.56%9.80%
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Operating Margin
4.00%4.01%3.22%1.89%-2.98%-3.13%
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Profit Margin
3.93%3.96%3.26%2.40%0.10%0.31%
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Free Cash Flow Margin
-0.33%5.39%3.82%-1.03%-8.11%17.18%
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EBITDA
110,117109,59575,64440,676-9,243-12,639
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EBITDA Margin
4.23%4.24%3.48%2.27%-1.88%-2.29%
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D&A For EBITDA
5,8295,9105,6876,7765,4044,620
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EBIT
104,288103,68469,95733,900-14,647-17,259
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EBIT Margin
4.00%4.01%3.22%1.89%-2.98%-3.13%
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Effective Tax Rate
19.41%19.23%18.45%4.47%61.54%56.67%
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Advertising Expenses
-8,2682,9982,830495.572,491
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.