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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	791.64	947.77	1,134	1,029	691.37	331.46
Revenue Growth (YoY)	-22.63%	-16.45%	10.23%	48.84%	108.58%	-20.72%
Cost of Revenue	546.91	638.61	783.06	565.71	339.76	231.56
Gross Profit	244.73	309.16	351.28	463.3	351.61	99.91
Selling, General & Admin	114.84	132.24	162.89	118.79	82.98	57.62
Other Operating Expenses	7.98	7.5	-31.78	39.3	2.67	-0.71
Operating Expenses	122.82	139.74	131.11	158.23	86.31	58.88
Operating Income	121.92	169.42	220.17	305.07	265.3	41.03
Interest Expense	-0.09	-0.23	-0.37	-0.47	-0.72	-0.86
Interest & Investment Income	1.94	2.13	2.67	0.98	0.49	0.4
Currency Exchange Gain (Loss)	0.52	-0.37	-1.88	3.33	-0.96	0.27
EBT Excluding Unusual Items	124.29	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	124.97	171.63	220.59	308.78	264.21	40.84
Income Tax Expense	24.1	40.08	58.32	68.89	59.04	10.32
Earnings From Continuing Operations	100.87	131.55	162.27	239.9	205.16	30.52
Minority Interest in Earnings	-0	-0	-0	-0	-0	-0
Net Income	100.87	131.55	162.27	239.9	205.16	30.52
Net Income to Common	100.87	131.55	162.27	239.9	205.16	30.52
Net Income Growth	-25.97%	-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)	0.04	0.05	0.06	0.09	0.08	0.01
EPS (Diluted)	0.04	0.05	0.06	0.09	0.08	0.01
EPS Growth	-25.97%	-18.93%	-32.36%	16.93%	572.25%	0.17%
Free Cash Flow	88.58	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	0.017	0.028	0.053	0.059	0.068	0.016
Dividend Growth	-56.83%	-46.16%	-9.80%	-14.29%	326.77%	-
Gross Margin	30.91%	32.62%	30.97%	45.02%	50.86%	30.14%
Operating Margin	15.40%	17.88%	19.41%	29.65%	38.37%	12.38%
Profit Margin	12.74%	13.88%	14.31%	23.31%	29.68%	9.21%
Free Cash Flow Margin	11.19%	10.65%	6.98%	26.06%	31.00%	8.22%
EBITDA	171.52	211.84	256.48	329.92	286.16	57.6
EBITDA Margin	21.67%	22.35%	22.61%	32.06%	41.39%	17.38%
D&A For EBITDA	49.6	42.42	36.31	24.85	20.86	16.57
EBIT	121.92	169.42	220.17	305.07	265.3	41.03
EBIT Margin	15.40%	17.88%	19.41%	29.65%	38.37%	12.38%
Effective Tax Rate	19.28%	23.35%	26.44%	22.31%	22.35%	25.27%

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