PT Bakrie & Brothers Tbk Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	3,742,973	3,869,905	3,759,484	3,626,696	2,393,477
Revenue Growth (YoY)	-3.28%	2.94%	3.66%	51.52%	-2.50%
Cost of Revenue	2,998,589	3,012,787	2,889,732	2,920,372	1,980,779
Gross Profit	744,384	857,118	869,752	706,324	412,698
Selling, General & Admin	627,521	574,246	521,442	474,399	392,004
Other Operating Expenses	-	-	-	15,359	14,306
Operating Expenses	627,521	574,246	521,442	489,758	406,310
Operating Income	116,863	282,872	348,310	216,566	6,388
Interest Expense	-211,555	-55,668	-65,300	-56,361	-40,049
Interest & Investment Income	422,375	13,815	12,703	4,867	5,140
Currency Exchange Gain (Loss)	14,002	21,653	30,291	-154,559	216,912
Other Non Operating Income (Expenses)	-54,379	7,721	-44,414	-332,468	-79,170
EBT Excluding Unusual Items	287,306	270,393	281,590	-321,955	109,221
Gain (Loss) on Sale of Investments	-	-1,095	34,635	472,639	-
Gain (Loss) on Sale of Assets	971	-233,532	1,743	203,036	6,682
Other Unusual Items	230,555	353,464	-	-	-
Pretax Income	518,832	389,230	317,968	353,720	115,903
Income Tax Expense	16,089	53,182	53,510	47,559	29,123
Earnings From Continuing Operations	502,743	336,048	264,458	306,161	86,780
Minority Interest in Earnings	-8,891	-8,458	-26,990	-40,027	-23,102
Net Income	493,852	327,590	237,468	266,134	63,678
Net Income to Common	493,852	327,590	237,468	266,134	63,678
Net Income Growth	50.75%	37.95%	-10.77%	317.94%	-
Shares Outstanding (Basic)	173,281	44,931	33,213	21,184	21,089
Shares Outstanding (Diluted)	173,281	44,931	33,213	21,184	21,089
Shares Change (YoY)	285.66%	35.28%	56.78%	0.45%	1.08%
EPS (Basic)	2.85	7.29	7.15	12.56	3.02
EPS (Diluted)	2.85	7.29	7.15	12.56	3.02
EPS Growth	-60.91%	1.97%	-43.07%	315.97%	-
Free Cash Flow	-290,409	-358,606	-417,806	347,213	22,636
Free Cash Flow Per Share	-1.68	-7.98	-12.58	16.39	1.07
Gross Margin	19.89%	22.15%	23.14%	19.48%	17.24%
Operating Margin	3.12%	7.31%	9.26%	5.97%	0.27%
Profit Margin	13.19%	8.46%	6.32%	7.34%	2.66%
Free Cash Flow Margin	-7.76%	-9.27%	-11.11%	9.57%	0.95%
EBITDA	238,890	396,048	402,066	344,529	160,229
EBITDA Margin	6.38%	10.23%	10.70%	9.50%	6.69%
D&A For EBITDA	122,027	113,176	53,756	127,963	153,841
EBIT	116,863	282,872	348,310	216,566	6,388
EBIT Margin	3.12%	7.31%	9.26%	5.97%	0.27%
Effective Tax Rate	3.10%	13.66%	16.83%	13.44%	25.13%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.