PT Betonjaya Manunggal Tbk (IDX:BTON)

IDX:BTON Income Statement

Financials in millions IDR. 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	118,910	128,026	139,549	152,171	112,730	113,552
Revenue Growth (YoY)	-7.27%	-8.26%	-8.29%	34.99%	-0.72%	-7.17%
Cost of Revenue	114,374	117,154	122,515	130,535	91,431	103,931
Gross Profit	4,536	10,872	17,034	21,635	21,299	9,621
Selling, General & Admin	9,057	9,360	9,598	11,227	10,833	10,407
Other Operating Expenses	2,117	2,125	331.64	286.35	208.01	10.93
Operating Expenses	11,173	11,485	9,930	11,513	11,041	10,418
Operating Income	-6,638	-613.76	7,104	10,122	10,259	-796.72
Interest Expense	-	-	-	-615.95	-661.88	-
Interest & Investment Income	13,118	14,872	13,274	2,868	1,856	4,346
Earnings From Equity Investments	1,217	2,041	4,153	5,337	-1,242	-1,518
Currency Exchange Gain (Loss)	-2,652	13,901	-5,595	24,318	1,858	2,312
Other Non Operating Income (Expenses)	0.74	0.69	65.54	139.09	495.04	83.42
EBT Excluding Unusual Items	5,047	30,201	19,001	42,168	12,563	4,427
Gain (Loss) on Sale of Investments	-	-	-	-1.04	-	118.52
Gain (Loss) on Sale of Assets	-	-	-	0.35	0.9	152
Pretax Income	5,047	30,201	19,001	42,167	12,564	4,697
Income Tax Expense	693.77	589	1,471	2,265	2,928	211.14
Net Income	4,353	29,612	17,530	39,902	9,636	4,486
Net Income to Common	4,353	29,612	17,530	39,902	9,636	4,486
Net Income Growth	-91.21%	68.92%	-56.07%	314.10%	114.80%	228.02%
Shares Outstanding (Basic)	720	720	720	720	720	720
Shares Outstanding (Diluted)	720	720	720	720	720	720
EPS (Basic)	6.05	41.13	24.35	55.42	13.38	6.23
EPS (Diluted)	6.05	41.13	24.35	55.42	13.38	6.23
EPS Growth	-91.21%	68.92%	-56.07%	314.10%	114.80%	228.02%
Free Cash Flow	28,267	27,229	15,582	61,975	10,770	19,055
Free Cash Flow Per Share	39.26	37.82	21.64	86.08	14.96	26.46
Dividend Per Share	-	-	10.000	-	-	-
Gross Margin	3.81%	8.49%	12.21%	14.22%	18.89%	8.47%
Operating Margin	-5.58%	-0.48%	5.09%	6.65%	9.10%	-0.70%
Profit Margin	3.66%	23.13%	12.56%	26.22%	8.55%	3.95%
Free Cash Flow Margin	23.77%	21.27%	11.17%	40.73%	9.55%	16.78%
EBITDA	-5,813	69.43	8,134	11,144	11,291	188.7
EBITDA Margin	-4.89%	0.05%	5.83%	7.32%	10.02%	0.17%
D&A For EBITDA	825.21	683.19	1,030	1,022	1,032	985.42
EBIT	-6,638	-613.76	7,104	10,122	10,259	-796.72
EBIT Margin	-5.58%	-0.48%	5.09%	6.65%	9.10%	-0.70%
Effective Tax Rate	13.75%	1.95%	7.74%	5.37%	23.30%	4.50%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.