PT Batavia Prosperindo Trans Tbk (IDX:BPTR)

IDX:BPTR Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	559,116	541,956	441,461	333,910	212,042	162,257
Revenue Growth (YoY)	22.59%	22.76%	32.21%	57.47%	30.68%	-0.21%
Cost of Revenue	369,951	357,601	288,598	206,109	130,402	103,385
Gross Profit	189,164	184,355	152,864	127,801	81,640	58,872
Selling, General & Admin	41,856	40,362	35,171	28,910	24,905	21,998
Operating Expenses	47,046	45,162	39,971	35,200	26,839	21,998
Operating Income	142,118	139,192	112,893	92,601	54,801	36,875
Interest Expense	-101,201	-92,817	-67,591	-63,285	-37,913	-26,977
Interest & Investment Income	190.68	951.25	869.55	27.1	20.48	326.35
Other Non Operating Income (Expenses)	6,510	5,477	2,642	267.36	358.33	186.54
EBT Excluding Unusual Items	47,618	52,804	48,814	29,611	17,267	10,410
Gain (Loss) on Sale of Investments	-	-	-	-	-	71.77
Gain (Loss) on Sale of Assets	13,565	11,926	15,360	7,072	79.77	-3,472
Asset Writedown	-7,095	-7,095	-17,617	-7,873	-51.74	-538.48
Other Unusual Items	-	-	171.34	-51.18	-142.01	-223.98
Pretax Income	54,088	57,635	46,728	28,758	17,153	6,247
Income Tax Expense	15,142	17,020	19,542	10,647	5,759	3,131
Earnings From Continuing Operations	38,945	40,615	27,186	18,111	11,394	3,116
Minority Interest in Earnings	0.4	0.32	0.12	-	-	-
Net Income	38,946	40,615	27,186	18,111	11,394	3,116
Net Income to Common	38,946	40,615	27,186	18,111	11,394	3,116
Net Income Growth	41.32%	49.40%	50.11%	58.95%	265.64%	-61.57%
Shares Outstanding (Basic)	3,548	3,534	3,480	1,550	1,550	1,550
Shares Outstanding (Diluted)	3,548	3,534	3,480	1,550	1,550	1,550
Shares Change (YoY)	-1.71%	1.56%	124.49%	-	-	-
EPS (Basic)	10.98	11.49	7.81	11.68	7.35	2.01
EPS (Diluted)	10.98	11.49	7.81	11.68	7.35	2.01
EPS Growth	43.78%	47.10%	-33.13%	58.95%	265.64%	-61.57%
Free Cash Flow	-587,677	-628,103	-201,860	-54,345	-31,372	63,780
Free Cash Flow Per Share	-165.66	-177.73	-58.01	-35.06	-20.24	41.15
Gross Margin	33.83%	34.02%	34.63%	38.27%	38.50%	36.28%
Operating Margin	25.42%	25.68%	25.57%	27.73%	25.84%	22.73%
Profit Margin	6.97%	7.49%	6.16%	5.42%	5.37%	1.92%
Free Cash Flow Margin	-105.11%	-115.90%	-45.73%	-16.28%	-14.79%	39.31%
EBITDA	341,653	332,764	261,549	107,941	58,726	38,086
EBITDA Margin	61.11%	61.40%	59.25%	32.33%	27.69%	23.47%
D&A For EBITDA	199,535	193,572	148,657	15,339	3,925	1,211
EBIT	142,118	139,192	112,893	92,601	54,801	36,875
EBIT Margin	25.42%	25.68%	25.57%	27.73%	25.84%	22.73%
Effective Tax Rate	28.00%	29.53%	41.82%	37.02%	33.57%	50.12%

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