PT Baramulti Suksessarana Tbk (IDX:BSSR)

IDX:BSSR Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	744.44	947.77	1,134	1,029	691.37	331.46
Revenue Growth (YoY)	-25.27%	-16.45%	10.23%	48.84%	108.58%	-20.72%
Cost of Revenue	525.58	638.61	783.06	565.71	339.76	231.56
Gross Profit	218.86	309.16	351.28	463.3	351.61	99.91
Selling, General & Admin	110.69	132.24	162.89	118.79	82.98	57.62
Other Operating Expenses	7.89	7.5	-31.78	39.3	2.67	-0.71
Operating Expenses	118.58	139.74	131.11	158.23	86.31	58.88
Operating Income	100.28	169.42	220.17	305.07	265.3	41.03
Interest Expense	-0.13	-0.23	-0.37	-0.47	-0.72	-0.86
Interest & Investment Income	1.76	2.13	2.67	0.98	0.49	0.4
Currency Exchange Gain (Loss)	1.87	-0.37	-1.88	3.33	-0.96	0.27
EBT Excluding Unusual Items	103.79	170.95	220.59	308.9	264.11	40.84
Gain (Loss) on Sale of Assets	0.19	0.19	-	-0.12	0.09	-0
Pretax Income	104.47	171.63	220.59	308.78	264.21	40.84
Income Tax Expense	22.58	40.08	58.32	68.89	59.04	10.32
Earnings From Continuing Operations	81.89	131.55	162.27	239.9	205.16	30.52
Minority Interest in Earnings	-0	-0	-0	-0	-0	-0
Net Income	81.89	131.55	162.27	239.9	205.16	30.52
Net Income to Common	81.89	131.55	162.27	239.9	205.16	30.52
Net Income Growth	-44.64%	-18.93%	-32.36%	16.93%	572.22%	0.17%
Shares Outstanding (Basic)	2,617	2,617	2,617	2,617	2,617	2,617
Shares Outstanding (Diluted)	2,617	2,617	2,617	2,617	2,617	2,617
EPS (Basic)	0.03	0.05	0.06	0.09	0.08	0.01
EPS (Diluted)	0.03	0.05	0.06	0.09	0.08	0.01
EPS Growth	-44.64%	-18.93%	-32.36%	16.93%	572.25%	0.17%
Free Cash Flow	90.15	100.9	79.12	268.15	214.29	27.25
Free Cash Flow Per Share	0.03	0.04	0.03	0.10	0.08	0.01
Dividend Per Share	0.006	0.028	0.053	0.059	0.068	0.016
Dividend Growth	-85.67%	-46.16%	-9.80%	-14.29%	326.77%	-
Gross Margin	29.40%	32.62%	30.97%	45.02%	50.86%	30.14%
Operating Margin	13.47%	17.88%	19.41%	29.65%	38.37%	12.38%
Profit Margin	11.00%	13.88%	14.31%	23.31%	29.68%	9.21%
Free Cash Flow Margin	12.11%	10.65%	6.98%	26.06%	31.00%	8.22%
EBITDA	156.58	211.84	256.48	329.92	286.16	57.6
EBITDA Margin	21.03%	22.35%	22.61%	32.06%	41.39%	17.38%
D&A For EBITDA	56.3	42.42	36.31	24.85	20.86	16.57
EBIT	100.28	169.42	220.17	305.07	265.3	41.03
EBIT Margin	13.47%	17.88%	19.41%	29.65%	38.37%	12.38%
Effective Tax Rate	21.61%	23.35%	26.44%	22.31%	22.35%	25.27%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.