PT Bakrie & Brothers Tbk Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2020
Revenue	3,855,068	3,869,905	3,759,484	3,626,696	2,393,477	2,454,947	Upgrade
Revenue Growth (YoY)	7.54%	2.94%	3.66%	51.52%	-2.50%	-24.13%	Upgrade
Cost of Revenue	3,019,409	3,012,787	2,889,732	2,920,372	1,980,779	2,221,258	Upgrade
Gross Profit	835,659	857,118	869,752	706,324	412,698	233,689	Upgrade
Selling, General & Admin	590,118	574,246	521,442	474,399	392,004	512,793	Upgrade
Other Operating Expenses	3	-	-	15,359	14,306	-	Upgrade
Operating Expenses	590,121	574,246	521,442	489,758	406,310	512,793	Upgrade
Operating Income	245,538	282,872	348,310	216,566	6,388	-279,104	Upgrade
Interest Expense	-76,695	-55,668	-65,300	-56,361	-40,049	-50,485	Upgrade
Interest & Investment Income	39,107	13,815	12,703	4,867	5,140	13,995	Upgrade
Currency Exchange Gain (Loss)	-34,880	21,653	30,291	-154,559	216,912	-29,731	Upgrade
Other Non Operating Income (Expenses)	30,197	7,721	-44,414	-332,468	-79,170	-158,635	Upgrade
EBT Excluding Unusual Items	203,267	270,393	281,590	-321,955	109,221	-503,960	Upgrade
Gain (Loss) on Sale of Investments	-1,095	-1,095	34,635	472,639	-	-395,835	Upgrade
Gain (Loss) on Sale of Assets	-275,603	-233,532	1,743	203,036	6,682	28,582	Upgrade
Asset Writedown	-2,208	-	-	-	-	-56,093	Upgrade
Other Unusual Items	353,464	353,464	-	-	-	-	Upgrade
Pretax Income	277,825	389,230	317,968	353,720	115,903	-927,306	Upgrade
Income Tax Expense	29,453	53,182	53,510	47,559	29,123	3,019	Upgrade
Earnings From Continuing Operations	248,372	336,048	264,458	306,161	86,780	-930,325	Upgrade
Minority Interest in Earnings	-4,742	-8,458	-26,990	-40,027	-23,102	860	Upgrade
Net Income	243,630	327,590	237,468	266,134	63,678	-929,465	Upgrade
Net Income to Common	243,630	327,590	237,468	266,134	63,678	-929,465	Upgrade
Net Income Growth	-13.70%	37.95%	-10.77%	317.94%	-	-	Upgrade
Shares Outstanding (Basic)	109,164	44,931	33,213	21,184	21,089	20,863	Upgrade
Shares Outstanding (Diluted)	109,164	44,931	33,213	21,184	21,089	20,863	Upgrade
Shares Change (YoY)	143.96%	35.28%	56.78%	0.45%	1.08%	-	Upgrade
EPS (Basic)	2.23	7.29	7.15	12.56	3.02	-44.55	Upgrade
EPS (Diluted)	2.23	7.29	7.15	12.56	3.02	-44.55	Upgrade
EPS Growth	-64.64%	1.97%	-43.07%	315.97%	-	-	Upgrade
Free Cash Flow	144,502	-358,606	-417,806	347,213	22,636	-145,589	Upgrade
Free Cash Flow Per Share	1.32	-7.98	-12.58	16.39	1.07	-6.98	Upgrade
Gross Margin	21.68%	22.15%	23.14%	19.48%	17.24%	9.52%	Upgrade
Operating Margin	6.37%	7.31%	9.26%	5.97%	0.27%	-11.37%	Upgrade
Profit Margin	6.32%	8.46%	6.32%	7.34%	2.66%	-37.86%	Upgrade
Free Cash Flow Margin	3.75%	-9.27%	-11.11%	9.57%	0.95%	-5.93%	Upgrade
EBITDA	320,742	396,048	402,066	344,529	160,229	-46,568	Upgrade
EBITDA Margin	8.32%	10.23%	10.70%	9.50%	6.69%	-1.90%	Upgrade
D&A For EBITDA	75,204	113,176	53,756	127,963	153,841	232,536	Upgrade
EBIT	245,538	282,872	348,310	216,566	6,388	-279,104	Upgrade
EBIT Margin	6.37%	7.31%	9.26%	5.97%	0.27%	-11.37%	Upgrade
Effective Tax Rate	10.60%	13.66%	16.83%	13.44%	25.13%	-	Upgrade

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