IDX:BPTR 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	Jun '26 Jun 30, 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
Revenue	676,929	619,527	541,956	441,461	333,910	212,042
Revenue Growth	16.38%	14.31%	22.76%	32.21%	57.47%	30.68%
Cost of Revenue	467,675	416,635	357,601	288,598	206,109	130,402
Gross Profit	209,253	202,892	184,355	152,864	127,801	81,640
Selling, General & Admin	54,368	53,600	40,362	35,171	28,910	24,905
Operating Expenses	63,148	59,960	45,162	39,971	35,200	26,839
Operating Income	146,105	142,932	139,192	112,893	92,601	54,801
Interest Expense	-120,147	-116,612	-92,817	-67,591	-63,285	-37,913
Interest & Investment Income	375.34	175.81	951.25	869.55	27.1	20.48
Other Non Operating Income (Expenses)	17,614	13,974	5,477	2,642	267.36	358.33
EBT Excluding Unusual Items	43,947	40,469	52,804	48,814	29,611	17,267
Gain (Loss) on Sale of Assets	2,499	3,721	11,926	15,360	7,072	79.77
Asset Writedown	1,171	1,171	-7,095	-17,617	-7,873	-51.74
Other Unusual Items	-	-	-	171.34	-51.18	-142.01
Pretax Income	47,617	45,362	57,635	46,728	28,758	17,153
Income Tax Expense	8,803	9,510	17,020	19,542	10,647	5,759
Earnings From Continuing Operations	38,814	35,851	40,615	27,186	18,111	11,394
Minority Interest in Earnings	0.32	0.32	0.32	0.12	-	-
Net Income	38,814	35,852	40,615	27,186	18,111	11,394
Net Income to Common	38,814	35,852	40,615	27,186	18,111	11,394
Net Income Growth	-0.63%	-11.73%	49.40%	50.11%	58.95%	265.64%
Shares Outstanding (Basic)	3,534	3,534	3,534	3,480	1,550	1,550
Shares Outstanding (Diluted)	3,534	3,534	3,534	3,480	1,550	1,550
Shares Change	-	-	1.56%	124.49%	-	-
EPS (Basic)	10.98	10.14	11.49	7.81	11.68	7.35
EPS (Diluted)	10.98	10.14	11.49	7.81	11.68	7.35
EPS Growth	-0.63%	-11.73%	47.10%	-33.13%	58.95%	265.64%
Free Cash Flow	-325,495	-464,425	-628,103	-201,860	-54,345	-31,372
Free Cash Flow Per Share	-92.10	-131.42	-177.73	-58.01	-35.06	-20.24
Gross Margin	30.91%	32.75%	34.02%	34.63%	38.27%	38.50%
Operating Margin	21.58%	23.07%	25.68%	25.57%	27.73%	25.84%
Profit Margin	5.73%	5.79%	7.49%	6.16%	5.42%	5.37%
Free Cash Flow Margin	-48.08%	-74.96%	-115.90%	-45.73%	-16.28%	-14.79%
EBITDA	342,121	335,014	332,764	261,549	107,941	58,726
EBITDA Margin	50.54%	54.08%	61.40%	59.25%	32.33%	27.69%
D&A For EBITDA	196,016	192,082	193,572	148,657	15,339	3,925
EBIT	146,105	142,932	139,192	112,893	92,601	54,801
EBIT Margin	21.58%	23.07%	25.68%	25.57%	27.73%	25.84%
Effective Tax Rate	18.49%	20.96%	29.53%	41.82%	37.02%	33.57%