IDX:BSBK 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	376,038	374,204	361,493	347,099	264,971	238,092
Revenue Growth	1.22%	3.52%	4.15%	31.00%	11.29%	58.20%
Cost of Revenue	115,615	120,735	112,968	147,542	107,207	168,265
Gross Profit	260,423	253,469	248,525	199,557	157,763	69,827
Selling, General & Admin	110,554	105,688	100,565	83,414	71,476	65,793
Other Operating Expenses	4,249	3,999	3,587	2,901	6,680	11,128
Operating Expenses	114,803	109,688	104,152	86,315	78,156	76,921
Operating Income	145,620	143,781	144,373	113,243	79,608	-7,094
Interest Expense	-35,501	-39,622	-39,800	-45,970	-54,917	-50,906
Interest & Investment Income	43.05	65.03	151.53	231.3	3.59	4.32
Other Non Operating Income (Expenses)	-120.26	-1,393	1,726	-2,673	-1,204	-2,219
EBT Excluding Unusual Items	110,041	102,832	106,450	64,831	23,491	-60,215
Gain (Loss) on Sale of Assets	-7.23	-14.83	-58.73	-434.92	-58.78	935,308
Asset Writedown	-	-	270,585	-	-	-
Pretax Income	110,034	102,817	376,977	64,396	23,432	875,093
Income Tax Expense	34,926	33,161	27,392	24,798	19,455	11,909
Net Income	75,108	69,656	349,585	39,599	3,976	863,184
Net Income to Common	75,108	69,656	349,585	39,599	3,976	863,184
Net Income Growth	-78.17%	-80.08%	782.82%	895.81%	-99.54%	-
Shares Outstanding (Basic)	25,092	25,092	25,092	25,092	21,779	20,000
Shares Outstanding (Diluted)	25,092	25,092	25,092	25,092	21,779	20,000
Shares Change	-	-	-	15.21%	8.89%	-
EPS (Basic)	2.99	2.78	13.93	1.58	0.18	43.16
EPS (Diluted)	2.99	2.78	13.93	1.58	0.18	43.16
EPS Growth	-78.17%	-80.08%	782.82%	764.34%	-99.58%	-

Additional Metrics

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
Free Cash Flow	43,878	33,111	61,189	59,697	25,089	-14,872
Free Cash Flow Per Share	1.75	1.32	2.44	2.38	1.15	-0.74
Gross Margin	69.25%	67.74%	68.75%	57.49%	59.54%	29.33%
Operating Margin	38.73%	38.42%	39.94%	32.63%	30.04%	-2.98%
Profit Margin	19.97%	18.61%	96.71%	11.41%	1.50%	362.54%
Free Cash Flow Margin	11.67%	8.85%	16.93%	17.20%	9.47%	-6.25%
EBITDA	162,628	158,482	163,234	128,735	91,053	47,911
EBITDA Margin	43.25%	42.35%	45.16%	37.09%	34.36%	20.12%
D&A For EBITDA	17,008	14,701	18,862	15,492	11,445	55,006
EBIT	145,620	143,781	144,373	113,243	79,608	-7,094
EBIT Margin	38.73%	38.42%	39.94%	32.63%	30.04%	-2.98%
Effective Tax Rate	31.74%	32.25%	7.27%	38.51%	83.03%	1.36%
Advertising Expenses	-	1,776	2,106	1,528	1,182	2,616