PT Bekasi Fajar Industrial Estate Tbk (IDX:BEST)

IDX:BEST Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	389,350	457,590	544,315	542,834	229,836	242,321
Revenue Growth (YoY)	-12.99%	-15.93%	0.27%	136.18%	-5.15%	-74.51%
Cost of Revenue	157,875	181,046	201,781	225,685	112,454	114,885
Gross Profit	231,475	276,544	342,534	317,149	117,382	127,435
Selling, General & Admin	108,933	98,599	111,241	95,885	84,075	98,431
Other Operating Expenses	5,801	5,899	4,816	3,874	3,826	6,848
Operating Expenses	114,734	104,498	116,056	99,759	87,902	105,278
Operating Income	116,741	172,046	226,478	217,391	29,480	22,157
Interest Expense	-106,566	-115,483	-180,155	-135,283	-108,146	-137,978
Interest & Investment Income	7,717	12,296	21,449	15,962	17,741	7,120
Currency Exchange Gain (Loss)	2,974	2,363	-13,944	-50,361	86.52	183.98
Other Non Operating Income (Expenses)	-1,815	-658.89	-1,256	-1,201	-6,035	-1,180
EBT Excluding Unusual Items	19,051	70,563	52,571	46,508	-66,874	-109,697
Gain (Loss) on Sale of Assets	1,225	1,423	53.42	905.31	1,922	294.64
Pretax Income	20,276	71,986	52,625	47,414	-64,952	-109,402
Income Tax Expense	12,628	13,404	13,096	13,684	6,143	5,817
Earnings From Continuing Operations	7,648	58,582	39,528	33,730	-71,095	-115,220
Minority Interest in Earnings	7.79	5.78	-0.25	19.95	40.99	42.07
Net Income	7,656	58,588	39,528	33,750	-71,054	-115,178
Net Income to Common	7,656	58,588	39,528	33,750	-71,054	-115,178
Net Income Growth	-	48.22%	17.12%	-	-	-
Shares Outstanding (Basic)	9,647	9,647	9,647	9,647	9,647	9,647
Shares Outstanding (Diluted)	9,647	9,647	9,647	9,647	9,647	9,647
EPS (Basic)	0.79	6.07	4.10	3.50	-7.37	-11.94
EPS (Diluted)	0.79	6.07	4.10	3.50	-7.37	-11.94
EPS Growth	-	48.22%	17.12%	-	-	-
Free Cash Flow	77,956	79,408	103,826	120,480	-16,395	193,771
Free Cash Flow Per Share	8.08	8.23	10.76	12.49	-1.70	20.09
Gross Margin	59.45%	60.44%	62.93%	58.43%	51.07%	52.59%
Operating Margin	29.98%	37.60%	41.61%	40.05%	12.83%	9.14%
Profit Margin	1.97%	12.80%	7.26%	6.22%	-30.91%	-47.53%
Free Cash Flow Margin	20.02%	17.35%	19.07%	22.20%	-7.13%	79.97%
EBITDA	199,382	255,872	249,182	239,549	52,701	47,143
EBITDA Margin	51.21%	55.92%	45.78%	44.13%	22.93%	19.45%
D&A For EBITDA	82,641	83,826	22,704	22,158	23,222	24,986
EBIT	116,741	172,046	226,478	217,391	29,480	22,157
EBIT Margin	29.98%	37.60%	41.61%	40.05%	12.83%	9.14%
Effective Tax Rate	62.28%	18.62%	24.89%	28.86%	-	-
Advertising Expenses	-	248.9	532.59	265.44	152.18	234.11

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.