PT Betonjaya Manunggal Tbk (IDX:BTON)
Indonesia · Delayed Price · Currency is IDR 364.00
-2.00 (-0.55%)
Sep 2, 2026, 1:30 PM WIB
IDX:BTON 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 |
| 140,902 | 131,034 | 128,026 | 139,549 | 152,171 | 112,730 | |
Revenue Growth | 18.50% | 2.35% | -8.26% | -8.29% | 34.99% | -0.72% |
Cost of Revenue | 124,134 | 119,329 | 117,154 | 122,515 | 130,535 | 91,431 |
Gross Profit | 16,768 | 11,704 | 10,872 | 17,034 | 21,635 | 21,299 |
Selling, General & Admin | 10,112 | 9,466 | 9,360 | 9,598 | 11,227 | 10,833 |
Other Operating Expenses | 4,061 | 3,823 | 2,125 | 331.64 | 286.35 | 208.01 |
Operating Expenses | 14,174 | 13,288 | 11,485 | 9,930 | 11,513 | 11,041 |
Operating Income | 2,594 | -1,584 | -613.76 | 7,104 | 10,122 | 10,259 |
Interest Expense | - | - | - | - | -615.95 | -661.88 |
Interest & Investment Income | 12,010 | 12,462 | 14,872 | 13,274 | 2,868 | 1,856 |
Earnings From Equity Investments | 1,993 | 1,428 | 2,041 | 4,153 | 5,337 | -1,242 |
Currency Exchange Gain (Loss) | 32,146 | 11,967 | 13,901 | -5,595 | 24,318 | 1,858 |
Other Non Operating Income (Expenses) | 450.77 | 0.51 | 0.69 | 65.54 | 139.09 | 495.04 |
EBT Excluding Unusual Items | 49,194 | 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 | 49,194 | 24,272 | 30,201 | 19,001 | 42,167 | 12,564 |
Income Tax Expense | -30.2 | -153.67 | 589 | 1,471 | 2,265 | 2,928 |
Net Income | 49,224 | 24,426 | 29,612 | 17,530 | 39,902 | 9,636 |
Net Income to Common | 49,224 | 24,426 | 29,612 | 17,530 | 39,902 | 9,636 |
Net Income Growth | 1030.86% | -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 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 68.37 | 33.93 | 41.13 | 24.35 | 55.42 | 13.38 |
EPS (Diluted) | 68.37 | 33.93 | 41.13 | 24.35 | 55.42 | 13.38 |
EPS Growth | 1030.86% | -17.51% | 68.92% | -56.07% | 314.10% | 114.80% |
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 | 20,603 | 23,980 | 27,229 | 15,582 | 61,975 | 10,770 |
Free Cash Flow Per Share | 28.62 | 33.30 | 37.82 | 21.64 | 86.08 | 14.96 |
Dividend Per Share | - | - | - | 10.000 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 11.90% | 8.93% | 8.49% | 12.21% | 14.22% | 18.89% |
Operating Margin | 1.84% | -1.21% | -0.48% | 5.09% | 6.65% | 9.10% |
Profit Margin | 34.94% | 18.64% | 23.13% | 12.56% | 26.22% | 8.55% |
Free Cash Flow Margin | 14.62% | 18.30% | 21.27% | 11.17% | 40.73% | 9.55% |
EBITDA | 3,248 | -1,254 | 69.43 | 8,134 | 11,144 | 11,291 |
EBITDA Margin | 2.31% | -0.96% | 0.05% | 5.83% | 7.32% | 10.02% |
D&A For EBITDA | 654.01 | 329.87 | 683.19 | 1,030 | 1,022 | 1,032 |
EBIT | 2,594 | -1,584 | -613.76 | 7,104 | 10,122 | 10,259 |
EBIT Margin | 1.84% | -1.21% | -0.48% | 5.09% | 6.65% | 9.10% |
Effective Tax Rate | - | - | 1.95% | 7.74% | 5.37% | 23.30% |