PT Berkah Prima Perkasa Tbk (IDX:BLUE)
3,290.00
+260.00 (8.58%)
Jun 12, 2026, 4:11 PM WIB
IDX:BLUE 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 |
| 148,672 | 141,126 | 160,218 | 143,083 | 131,321 | 109,018 | |
Revenue Growth (YoY) | -2.55% | -11.92% | 11.97% | 8.96% | 20.46% | 46.97% |
Cost of Revenue | 97,780 | 93,113 | 105,983 | 94,234 | 87,093 | 70,944 |
Gross Profit | 50,893 | 48,013 | 54,235 | 48,849 | 44,227 | 38,074 |
Selling, General & Admin | 29,800 | 28,217 | 31,554 | 26,895 | 25,461 | 23,524 |
Other Operating Expenses | 790.54 | 528.91 | 1,548 | 575.94 | 186.98 | 497.51 |
Operating Expenses | 30,591 | 28,746 | 33,102 | 27,471 | 25,648 | 24,022 |
Operating Income | 20,302 | 19,268 | 21,133 | 21,378 | 18,580 | 14,052 |
Interest Expense | -179.49 | -179.49 | -170.16 | -21.6 | -13.7 | -81.5 |
Interest & Investment Income | 105.47 | 94.21 | 99.52 | 187.58 | 134.54 | 662.6 |
Other Non Operating Income (Expenses) | -41.3 | - | - | - | - | - |
Pretax Income | 20,187 | 19,182 | 21,062 | 21,543 | 18,700 | 14,633 |
Income Tax Expense | 4,692 | 4,692 | 4,684 | 4,810 | 4,321 | 2,607 |
Net Income | 15,495 | 14,491 | 16,378 | 16,733 | 14,379 | 12,026 |
Net Income to Common | 15,495 | 14,491 | 16,378 | 16,733 | 14,379 | 12,026 |
Net Income Growth | 8.27% | -11.52% | -2.12% | 16.37% | 19.56% | 14.55% |
Shares Outstanding (Basic) | 418 | 418 | 418 | 418 | 418 | 418 |
Shares Outstanding (Diluted) | 418 | 418 | 418 | 418 | 418 | 418 |
Shares Change (YoY) | - | - | - | - | - | 99.99% |
EPS (Basic) | 37.07 | 34.67 | 39.18 | 40.03 | 34.40 | 28.77 |
EPS (Diluted) | 37.07 | 34.67 | 39.18 | 40.03 | 34.40 | 28.77 |
EPS Growth | 8.45% | -11.52% | -2.12% | 16.37% | 19.56% | -42.72% |
Free Cash Flow | 18,044 | 15,886 | 9,320 | 15,092 | 13,334 | 7,475 |
Free Cash Flow Per Share | 43.17 | 38.00 | 22.30 | 36.10 | 31.90 | 17.88 |
Dividend Per Share | - | - | - | 25.000 | 33.000 | - |
Dividend Growth | - | - | - | -24.24% | - | - |
Gross Margin | 34.23% | 34.02% | 33.85% | 34.14% | 33.68% | 34.92% |
Operating Margin | 13.66% | 13.65% | 13.19% | 14.94% | 14.15% | 12.89% |
Profit Margin | 10.42% | 10.27% | 10.22% | 11.70% | 10.95% | 11.03% |
Free Cash Flow Margin | 12.14% | 11.26% | 5.82% | 10.55% | 10.15% | 6.86% |
EBITDA | 22,520 | 21,553 | 23,480 | 23,441 | 20,524 | 16,017 |
EBITDA Margin | 15.15% | 15.27% | 14.66% | 16.38% | 15.63% | 14.69% |
D&A For EBITDA | 2,218 | 2,285 | 2,347 | 2,064 | 1,945 | 1,964 |
EBIT | 20,302 | 19,268 | 21,133 | 21,378 | 18,580 | 14,052 |
EBIT Margin | 13.66% | 13.65% | 13.19% | 14.94% | 14.15% | 12.89% |
Effective Tax Rate | 23.24% | 24.46% | 22.24% | 22.33% | 23.11% | 17.82% |