PT Bekasi Fajar Industrial Estate Tbk (IDX:BEST)
Indonesia · Delayed Price · Currency is IDR 112.00
+3.00 (2.75%)
Aug 12, 2026, 4:12 PM WIB
IDX:BEST 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 | Jun '26 Jun 30, 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 |
| 713,239 | 427,126 | 457,590 | 544,315 | 542,834 | 229,836 | |
Revenue Growth | 97.37% | -6.66% | -15.93% | 0.27% | 136.18% | -5.15% |
Cost of Revenue | 271,916 | 178,512 | 181,046 | 201,781 | 225,685 | 112,454 |
Gross Profit | 441,323 | 248,614 | 276,544 | 342,534 | 317,149 | 117,382 |
Selling, General & Admin | 111,042 | 111,191 | 98,599 | 111,241 | 95,885 | 84,075 |
Other Operating Expenses | 3,711 | 3,711 | 5,899 | 4,816 | 3,874 | 3,826 |
Operating Expenses | 114,753 | 114,902 | 104,498 | 116,056 | 99,759 | 87,902 |
Operating Income | 326,570 | 133,712 | 172,046 | 226,478 | 217,391 | 29,480 |
Interest Expense | -84,184 | -99,545 | -115,483 | -180,155 | -135,283 | -108,146 |
Interest & Investment Income | 9,686 | 7,582 | 12,296 | 21,449 | 15,962 | 17,741 |
Currency Exchange Gain (Loss) | 3,259 | 1,217 | 2,363 | -13,944 | -50,361 | 86.52 |
Other Non Operating Income (Expenses) | -3,564 | -428.52 | -658.89 | -1,256 | -1,201 | -6,035 |
EBT Excluding Unusual Items | 251,767 | 42,537 | 70,563 | 52,571 | 46,508 | -66,874 |
Gain (Loss) on Sale of Assets | 2,520 | 1,279 | 1,423 | 53.42 | 905.31 | 1,922 |
Pretax Income | 254,287 | 43,816 | 71,986 | 52,625 | 47,414 | -64,952 |
Income Tax Expense | 21,356 | 13,734 | 13,404 | 13,096 | 13,684 | 6,143 |
Earnings From Continuing Operations | 232,931 | 30,082 | 58,582 | 39,528 | 33,730 | -71,095 |
Minority Interest in Earnings | 0.89 | -1.46 | 5.78 | -0.25 | 19.95 | 40.99 |
Net Income | 232,932 | 30,081 | 58,588 | 39,528 | 33,750 | -71,054 |
Net Income to Common | 232,932 | 30,081 | 58,588 | 39,528 | 33,750 | -71,054 |
Net Income Growth | - | -48.66% | 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 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 24.14 | 3.12 | 6.07 | 4.10 | 3.50 | -7.37 |
EPS (Diluted) | 24.14 | 3.12 | 6.07 | 4.10 | 3.50 | -7.37 |
EPS Growth | - | -48.66% | 48.22% | 17.12% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 386,761 | 198,300 | 79,408 | 103,826 | 120,480 | -16,395 |
Free Cash Flow Per Share | 40.09 | 20.55 | 8.23 | 10.76 | 12.49 | -1.70 |
Gross Margin | 61.88% | 58.21% | 60.44% | 62.93% | 58.43% | 51.07% |
Operating Margin | 45.79% | 31.30% | 37.60% | 41.61% | 40.05% | 12.83% |
Profit Margin | 32.66% | 7.04% | 12.80% | 7.26% | 6.22% | -30.91% |
Free Cash Flow Margin | 54.23% | 46.43% | 17.35% | 19.07% | 22.20% | -7.13% |
EBITDA | 347,184 | 154,075 | 194,789 | 249,182 | 239,549 | 52,701 |
EBITDA Margin | 48.68% | 36.07% | 42.57% | 45.78% | 44.13% | 22.93% |
D&A For EBITDA | 20,614 | 20,363 | 22,743 | 22,704 | 22,158 | 23,222 |
EBIT | 326,570 | 133,712 | 172,046 | 226,478 | 217,391 | 29,480 |
EBIT Margin | 45.79% | 31.30% | 37.60% | 41.61% | 40.05% | 12.83% |
Effective Tax Rate | 8.40% | 31.34% | 18.62% | 24.89% | 28.86% | - |
Advertising Expenses | - | 836.34 | 248.9 | 532.59 | 265.44 | 152.18 |