PT Bayu Buana Tbk (IDX:BAYU)
Indonesia · Delayed Price · Currency is IDR 1,075.00
-40.00 (-3.59%)
Jun 3, 2026, 3:46 PM WIB
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 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 |
| 2,406,130 | 2,496,017 | 2,583,580 | 2,174,711 | 1,794,793 | 491,021 | |
Revenue Growth (YoY) | -7.25% | -3.39% | 18.80% | 21.17% | 265.52% | -10.98% |
Cost of Revenue | 2,196,354 | 2,279,242 | 2,381,232 | 2,018,940 | 1,691,875 | 444,087 |
Gross Profit | 209,776 | 216,775 | 202,347 | 155,771 | 102,918 | 46,934 |
Selling, General & Admin | 114,609 | 112,583 | 101,303 | 88,888 | 73,940 | 65,347 |
Other Operating Expenses | -248.74 | -2,430 | -2,640 | -3,075 | -4,921 | -3,765 |
Operating Expenses | 114,360 | 110,153 | 98,663 | 85,813 | 69,018 | 61,581 |
Operating Income | 95,416 | 106,622 | 103,684 | 69,957 | 33,900 | -14,647 |
Interest Expense | - | - | - | -1.41 | -7.58 | -14.33 |
Interest & Investment Income | 23,709 | 22,797 | 21,394 | 16,312 | 11,234 | 14,954 |
Currency Exchange Gain (Loss) | 1,704 | 1,706 | 1,385 | 606.15 | 200.56 | 300.07 |
Other Non Operating Income (Expenses) | -873.12 | -961.62 | -608.48 | -570.17 | -701.21 | -359.13 |
EBT Excluding Unusual Items | 119,956 | 130,163 | 125,855 | 86,304 | 44,626 | 233.85 |
Gain (Loss) on Sale of Assets | 360 | 360 | 564.64 | 461.91 | 200.53 | 486.4 |
Other Unusual Items | - | - | - | - | 110.71 | 75.88 |
Pretax Income | 120,316 | 130,523 | 126,419 | 86,766 | 44,937 | 796.12 |
Income Tax Expense | 22,480 | 25,068 | 24,310 | 16,008 | 2,010 | 489.9 |
Earnings From Continuing Operations | 97,836 | 105,456 | 102,110 | 70,758 | 42,927 | 306.22 |
Minority Interest in Earnings | -14.25 | - | 63.43 | 48.98 | 55.03 | 207.99 |
Net Income | 97,822 | 105,456 | 102,173 | 70,807 | 42,982 | 514.21 |
Net Income to Common | 97,822 | 105,456 | 102,173 | 70,807 | 42,982 | 514.21 |
Net Income Growth | -5.95% | 3.21% | 44.30% | 64.74% | 8258.81% | -69.50% |
Shares Outstanding (Basic) | 353 | 353 | 353 | 353 | 353 | 353 |
Shares Outstanding (Diluted) | 353 | 353 | 353 | 353 | 353 | 353 |
EPS (Basic) | 276.94 | 298.55 | 289.26 | 200.46 | 121.69 | 1.46 |
EPS (Diluted) | 276.93 | 298.55 | 289.26 | 200.46 | 121.69 | 1.46 |
EPS Growth | -5.96% | 3.21% | 44.30% | 64.73% | 8258.82% | -69.48% |
Free Cash Flow | -66,153 | -93,946 | 139,332 | 83,121 | -18,472 | -39,817 |
Free Cash Flow Per Share | -187.28 | -265.97 | 394.46 | 235.32 | -52.30 | -112.73 |
Dividend Per Share | - | - | 100.000 | 75.000 | 50.000 | 25.000 |
Dividend Growth | - | - | 33.33% | 50.00% | 100.00% | -66.67% |
Gross Margin | 8.72% | 8.69% | 7.83% | 7.16% | 5.73% | 9.56% |
Operating Margin | 3.97% | 4.27% | 4.01% | 3.22% | 1.89% | -2.98% |
Profit Margin | 4.07% | 4.23% | 3.96% | 3.26% | 2.40% | 0.10% |
Free Cash Flow Margin | -2.75% | -3.76% | 5.39% | 3.82% | -1.03% | -8.11% |
EBITDA | 102,929 | 113,595 | 109,595 | 75,644 | 40,676 | -9,243 |
EBITDA Margin | 4.28% | 4.55% | 4.24% | 3.48% | 2.27% | -1.88% |
D&A For EBITDA | 7,512 | 6,973 | 5,910 | 5,687 | 6,776 | 5,404 |
EBIT | 95,416 | 106,622 | 103,684 | 69,957 | 33,900 | -14,647 |
EBIT Margin | 3.97% | 4.27% | 4.01% | 3.22% | 1.89% | -2.98% |
Effective Tax Rate | 18.68% | 19.21% | 19.23% | 18.45% | 4.47% | 61.54% |
Advertising Expenses | - | 7,661 | 8,268 | 2,998 | 2,830 | 495.57 |