PT Betonjaya Manunggal Tbk (IDX:BTON)

IDX:BTON Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	135,528	131,034	128,026	139,549	152,171	112,730
Revenue Growth (YoY)	5.80%	2.35%	-8.26%	-8.29%	34.99%	-0.72%
Cost of Revenue	122,717	119,329	117,154	122,515	130,535	91,431
Gross Profit	12,811	11,704	10,872	17,034	21,635	21,299
Selling, General & Admin	9,424	9,466	9,360	9,598	11,227	10,833
Other Operating Expenses	3,864	3,823	2,125	331.64	286.35	208.01
Operating Expenses	13,288	13,288	11,485	9,930	11,513	11,041
Operating Income	-476.88	-1,584	-613.76	7,104	10,122	10,259
Interest Expense	-	-	-	-	-615.95	-661.88
Interest & Investment Income	12,462	12,462	14,872	13,274	2,868	1,856
Earnings From Equity Investments	926.45	1,428	2,041	4,153	5,337	-1,242
Currency Exchange Gain (Loss)	11,967	11,967	13,901	-5,595	24,318	1,858
Other Non Operating Income (Expenses)	-3,601	0.51	0.69	65.54	139.09	495.04
EBT Excluding Unusual Items	21,277	24,272	30,201	19,001	42,168	12,563
Gain (Loss) on Sale of Investments	-	-	-	-	-1.04	-
Gain (Loss) on Sale of Assets	-	-	-	-	0.35	0.9
Pretax Income	21,277	24,272	30,201	19,001	42,167	12,564
Income Tax Expense	-74.6	-153.67	589	1,471	2,265	2,928
Net Income	21,352	24,426	29,612	17,530	39,902	9,636
Net Income to Common	21,352	24,426	29,612	17,530	39,902	9,636
Net Income Growth	-18.81%	-17.51%	68.92%	-56.07%	314.10%	114.80%
Shares Outstanding (Basic)	720	720	720	720	720	720
Shares Outstanding (Diluted)	720	720	720	720	720	720
EPS (Basic)	29.65	33.93	41.13	24.35	55.42	13.38
EPS (Diluted)	29.65	33.93	41.13	24.35	55.42	13.38
EPS Growth	-18.81%	-17.51%	68.92%	-56.07%	314.10%	114.80%
Free Cash Flow	20,518	23,980	27,229	15,582	61,975	10,770
Free Cash Flow Per Share	28.50	33.30	37.82	21.64	86.08	14.96
Dividend Per Share	-	-	-	10.000	-	-
Gross Margin	9.45%	8.93%	8.49%	12.21%	14.22%	18.89%
Operating Margin	-0.35%	-1.21%	-0.48%	5.09%	6.65%	9.10%
Profit Margin	15.75%	18.64%	23.13%	12.56%	26.22%	8.55%
Free Cash Flow Margin	15.14%	18.30%	21.27%	11.17%	40.73%	9.55%
EBITDA	-146.12	-1,254	69.43	8,134	11,144	11,291
EBITDA Margin	-0.11%	-0.96%	0.05%	5.83%	7.32%	10.02%
D&A For EBITDA	330.76	329.87	683.19	1,030	1,022	1,032
EBIT	-476.88	-1,584	-613.76	7,104	10,122	10,259
EBIT Margin	-0.35%	-1.21%	-0.48%	5.09%	6.65%	9.10%
Effective Tax Rate	-	-	1.95%	7.74%	5.37%	23.30%

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