PT Bintang Oto Global 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
Period Ending	Sep '25 Sep 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
Operating Revenue	474,228	678,904	901,839	733,735	556,343	478,026
Revenue	474,228	678,904	901,839	733,735	556,343	478,026
Revenue Growth (YoY)	-36.59%	-24.72%	22.91%	31.89%	16.38%	-39.55%
Cost of Revenue	432,463	633,279	833,436	673,283	493,104	442,350
Gross Profit	41,765	45,625	68,404	60,453	63,240	35,676
Selling, General & Admin	43,921	41,395	45,364	31,996	35,297	29,353
Operating Expenses	43,921	41,395	45,364	31,996	35,297	29,353
Operating Income	-2,156	4,230	23,039	28,456	27,943	6,324
Interest Expense	-22,683	-25,479	-25,577	-20,962	-2,899	-5,914
Other Non Operating Income (Expenses)	16,173	9,166	23,365	17,633	12,427	15,375
Pretax Income	-8,666	-12,082	20,827	25,126	37,472	15,785
Income Tax Expense	18,508	15,910	13,341	10,370	9,949	6,036
Earnings From Continuing Operations	-27,175	-27,992	7,486	14,757	27,523	9,748
Minority Interest in Earnings	34.95	38.08	-27.8	-33.93	-25.33	-4.86
Net Income	-27,140	-27,954	7,459	14,723	27,498	9,743
Net Income to Common	-27,140	-27,954	7,459	14,723	27,498	9,743
Net Income Growth	-	-	-49.34%	-46.46%	182.22%	-0.73%
Shares Outstanding (Basic)	3,804	3,804	3,804	3,804	3,804	3,804
Shares Outstanding (Diluted)	3,804	3,804	3,804	3,804	3,804	3,804
Shares Change (YoY)	-	-	-	-	-	0.00%
EPS (Basic)	-7.14	-7.35	1.96	3.87	7.23	2.56
EPS (Diluted)	-7.14	-7.35	1.96	3.87	7.23	2.56
EPS Growth	-	-	-49.35%	-46.47%	182.40%	-0.78%
Free Cash Flow	65,718	-88,912	33,226	-41,087	37,850	32,196
Free Cash Flow Per Share	17.28	-23.38	8.74	-10.80	9.95	8.46
Gross Margin	8.81%	6.72%	7.58%	8.24%	11.37%	7.46%
Operating Margin	-0.46%	0.62%	2.56%	3.88%	5.02%	1.32%
Profit Margin	-5.72%	-4.12%	0.83%	2.01%	4.94%	2.04%
Free Cash Flow Margin	13.86%	-13.10%	3.68%	-5.60%	6.80%	6.73%
EBITDA	7,426	12,666	31,001	38,740	38,569	19,843
EBITDA Margin	1.57%	1.86%	3.44%	5.28%	6.93%	4.15%
D&A For EBITDA	9,582	8,436	7,961	10,284	10,626	13,520
EBIT	-2,156	4,230	23,039	28,456	27,943	6,324
EBIT Margin	-0.46%	0.62%	2.56%	3.88%	5.02%	1.32%
Effective Tax Rate	-	-	64.06%	41.27%	26.55%	38.24%

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