PT Raja Roti Cemerlang Tbk (IDX:BRRC)
Indonesia · Delayed Price · Currency is IDR 56.00
+1.00 (1.82%)
At close: Jun 10, 2026
IDX:BRRC 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 |
| 118,049 | 118,975 | 96,027 | 100,091 | 42,627 | 36,920 | |
Revenue Growth (YoY) | 9.87% | 23.90% | -4.06% | 134.81% | 15.46% | - |
Cost of Revenue | 98,369 | 97,188 | 80,070 | 85,580 | 33,803 | 31,342 |
Gross Profit | 19,680 | 21,787 | 15,957 | 14,511 | 8,824 | 5,578 |
Selling, General & Admin | 13,220 | 13,865 | 10,786 | 6,605 | 2,630 | 3,736 |
Research & Development | - | - | - | - | 1.31 | 7.19 |
Other Operating Expenses | -2,398 | -674.02 | 8.56 | 716.68 | 173.51 | 81.26 |
Operating Expenses | 13,881 | 16,050 | 12,641 | 7,322 | 3,396 | 4,589 |
Operating Income | 5,799 | 5,738 | 3,316 | 7,190 | 5,428 | 989.46 |
Interest Expense | -1,985 | -1,695 | -1,053 | -771.13 | -384.48 | -88.75 |
Interest & Investment Income | 18.68 | 28.8 | 7.62 | - | - | - |
Other Non Operating Income (Expenses) | -143.82 | -228.2 | -270 | -88.54 | -257.5 | -121.85 |
EBT Excluding Unusual Items | 3,689 | 3,843 | 2,001 | 6,330 | 4,786 | 778.86 |
Gain (Loss) on Sale of Assets | -280.81 | -280.81 | -4.42 | 28.38 | - | - |
Pretax Income | 3,408 | 3,562 | 1,997 | 6,358 | 4,786 | 778.86 |
Income Tax Expense | 1,625 | 2,068 | 820.91 | 1,688 | 1,095 | 256.41 |
Net Income | 1,783 | 1,494 | 1,176 | 4,670 | 3,691 | 522.44 |
Net Income to Common | 1,783 | 1,494 | 1,176 | 4,670 | 3,691 | 522.44 |
Net Income Growth | 16.63% | 27.08% | -74.83% | 26.53% | 606.52% | - |
Shares Outstanding (Basic) | 972 | 972 | 680 | 680 | - | - |
Shares Outstanding (Diluted) | 972 | 972 | 680 | 680 | - | - |
Shares Change (YoY) | - | 42.87% | - | - | - | - |
EPS (Basic) | 1.84 | 1.54 | 1.73 | 6.87 | - | - |
EPS (Diluted) | 1.84 | 1.54 | 1.73 | 6.87 | - | - |
EPS Growth | 16.63% | -11.05% | -74.83% | - | - | - |
Free Cash Flow | 3,346 | -48,177 | -3,486 | 1,335 | 563.78 | 6,020 |
Free Cash Flow Per Share | 3.44 | -49.59 | -5.13 | 1.96 | - | - |
Dividend Per Share | - | - | - | - | 22.500 | 73.325 |
Dividend Growth | - | - | - | - | -69.31% | - |
Gross Margin | 16.67% | 18.31% | 16.62% | 14.50% | 20.70% | 15.11% |
Operating Margin | 4.91% | 4.82% | 3.45% | 7.18% | 12.73% | 2.68% |
Profit Margin | 1.51% | 1.26% | 1.22% | 4.67% | 8.66% | 1.42% |
Free Cash Flow Margin | 2.83% | -40.49% | -3.63% | 1.33% | 1.32% | 16.30% |
EBITDA | 9,907 | 9,588 | 5,158 | 8,482 | 6,142 | 1,618 |
EBITDA Margin | 8.39% | 8.06% | 5.37% | 8.47% | 14.41% | 4.38% |
D&A For EBITDA | 4,108 | 3,850 | 1,842 | 1,293 | 714.22 | 628.33 |
EBIT | 5,799 | 5,738 | 3,316 | 7,190 | 5,428 | 989.46 |
EBIT Margin | 4.91% | 4.82% | 3.45% | 7.18% | 12.73% | 2.68% |
Effective Tax Rate | 47.68% | 58.05% | 41.12% | 26.55% | 22.88% | 32.92% |
Advertising Expenses | - | 582.32 | 208.24 | - | 419.78 | 293.04 |