IDX:BOGA 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
Operating Revenue	323,949	361,600	678,904	901,839	733,735	556,343
Revenue	323,949	361,600	678,904	901,839	733,735	556,343
Revenue Growth (YoY)	-47.08%	-46.74%	-24.72%	22.91%	31.89%	16.38%
Cost of Revenue	275,970	315,084	634,286	834,360	673,283	493,104
Gross Profit	47,979	46,517	44,619	67,479	60,453	63,240
Selling, General & Admin	34,364	36,589	40,389	44,440	31,996	35,297
Operating Expenses	34,364	36,589	40,389	44,440	31,996	35,297
Operating Income	13,616	9,927	4,230	23,039	28,456	27,943
Interest Expense	-24,408	-24,420	-25,479	-25,577	-20,962	-2,899
Other Non Operating Income (Expenses)	21,566	23,190	9,166	23,365	17,633	12,427
Pretax Income	10,773	8,697	-12,082	20,827	25,126	37,472
Income Tax Expense	6,634	6,277	15,910	13,341	10,370	9,949
Earnings From Continuing Operations	4,139	2,420	-27,992	7,486	14,757	27,523
Minority Interest in Earnings	-11.34	-12.22	38.08	-27.8	-33.93	-25.33
Net Income	4,128	2,408	-27,954	7,459	14,723	27,498
Net Income to Common	4,128	2,408	-27,954	7,459	14,723	27,498
Net Income Growth	-	-	-	-49.34%	-46.46%	182.22%
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
EPS (Basic)	1.09	0.63	-7.35	1.96	3.87	7.23
EPS (Diluted)	1.08	0.63	-7.35	1.96	3.87	7.23
EPS Growth	-	-	-	-49.35%	-46.47%	182.40%
Free Cash Flow	42,812	15,678	-88,912	33,226	-41,087	37,850
Free Cash Flow Per Share	11.26	4.12	-23.38	8.74	-10.80	9.95
Gross Margin	14.81%	12.86%	6.57%	7.48%	8.24%	11.37%
Operating Margin	4.20%	2.74%	0.62%	2.56%	3.88%	5.02%
Profit Margin	1.27%	0.67%	-4.12%	0.83%	2.01%	4.94%
Free Cash Flow Margin	13.22%	4.34%	-13.10%	3.68%	-5.60%	6.80%
EBITDA	26,576	23,160	12,666	31,001	38,740	38,569
EBITDA Margin	8.20%	6.40%	1.86%	3.44%	5.28%	6.93%
D&A For EBITDA	12,961	13,233	8,436	7,961	10,284	10,626
EBIT	13,616	9,927	4,230	23,039	28,456	27,943
EBIT Margin	4.20%	2.74%	0.62%	2.56%	3.88%	5.02%
Effective Tax Rate	61.58%	72.17%	-	64.06%	41.27%	26.55%

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