PT Segar Kumala Indonesia Tbk (IDX:BUAH)
Indonesia · Delayed Price · Currency is IDR 735.00
+5.00 (0.68%)
Oct 29, 2025, 3:11 PM WIB
IDX:BUAH Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| 3,034,654 | 2,215,577 | 1,783,282 | 1,386,125 | 1,021,412 | 769,215 | Upgrade | |
Revenue Growth (YoY) | 50.75% | 24.24% | 28.65% | 35.71% | 32.79% | 17.94% | Upgrade |
Cost of Revenue | 2,809,473 | 2,044,467 | 1,634,464 | 1,268,956 | 930,711 | 696,481 | Upgrade |
Gross Profit | 225,181 | 171,110 | 148,819 | 117,169 | 90,701 | 72,734 | Upgrade |
Selling, General & Admin | 144,791 | 123,875 | 101,446 | 81,534 | 42,527 | 36,788 | Upgrade |
Other Operating Expenses | 1,232 | 1,216 | -169.25 | - | - | - | Upgrade |
Operating Expenses | 145,593 | 124,660 | 100,623 | 81,931 | 43,134 | 37,522 | Upgrade |
Operating Income | 79,588 | 46,450 | 48,195 | 35,238 | 47,567 | 35,212 | Upgrade |
Interest Expense | -267.51 | -294.45 | -336.34 | -314.09 | -297.23 | -251.03 | Upgrade |
Interest & Investment Income | 804.99 | 1,197 | 2,486 | 1,339 | 1,063 | 363.52 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | -1,264 | -555.56 | 107.82 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | 16.88 | 363.25 | -22.86 | Upgrade |
Pretax Income | 80,126 | 47,353 | 50,345 | 35,016 | 48,140 | 35,410 | Upgrade |
Income Tax Expense | 19,351 | 12,070 | 11,577 | 8,400 | 10,405 | 7,903 | Upgrade |
Net Income | 60,775 | 35,283 | 38,768 | 26,616 | 37,736 | 27,507 | Upgrade |
Net Income to Common | 60,775 | 35,283 | 38,768 | 26,616 | 37,736 | 27,507 | Upgrade |
Net Income Growth | 66.37% | -8.99% | 45.66% | -29.47% | 37.18% | 2560.04% | Upgrade |
Shares Outstanding (Basic) | 2,000 | 2,000 | 2,000 | 1,758 | 661 | 240 | Upgrade |
Shares Outstanding (Diluted) | 2,000 | 2,000 | 2,000 | 1,758 | 661 | 240 | Upgrade |
Shares Change (YoY) | -6.79% | - | 13.78% | 165.91% | 175.43% | - | Upgrade |
EPS (Basic) | 30.39 | 17.64 | 19.38 | 15.14 | 57.09 | 114.61 | Upgrade |
EPS (Diluted) | 30.39 | 17.64 | 19.38 | 15.14 | 57.09 | 114.61 | Upgrade |
EPS Growth | 78.49% | -8.99% | 28.02% | -73.47% | -50.19% | 2560.04% | Upgrade |
Free Cash Flow | 59,164 | -13,018 | 19,569 | -42,110 | 38,750 | 44,216 | Upgrade |
Free Cash Flow Per Share | 29.58 | -6.51 | 9.78 | -23.96 | 58.62 | 184.23 | Upgrade |
Dividend Per Share | 10.500 | 10.500 | 11.500 | 7.000 | - | 812500.000 | Upgrade |
Dividend Growth | -8.70% | -8.70% | 64.29% | - | - | - | Upgrade |
Gross Margin | 7.42% | 7.72% | 8.34% | 8.45% | 8.88% | 9.46% | Upgrade |
Operating Margin | 2.62% | 2.10% | 2.70% | 2.54% | 4.66% | 4.58% | Upgrade |
Profit Margin | 2.00% | 1.59% | 2.17% | 1.92% | 3.69% | 3.58% | Upgrade |
Free Cash Flow Margin | 1.95% | -0.59% | 1.10% | -3.04% | 3.79% | 5.75% | Upgrade |
EBITDA | 84,697 | 51,754 | 51,496 | 37,126 | 48,683 | 36,040 | Upgrade |
EBITDA Margin | 2.79% | 2.34% | 2.89% | 2.68% | 4.77% | 4.69% | Upgrade |
D&A For EBITDA | 5,109 | 5,303 | 3,301 | 1,888 | 1,116 | 827.39 | Upgrade |
EBIT | 79,588 | 46,450 | 48,195 | 35,238 | 47,567 | 35,212 | Upgrade |
EBIT Margin | 2.62% | 2.10% | 2.70% | 2.54% | 4.66% | 4.58% | Upgrade |
Effective Tax Rate | 24.15% | 25.49% | 23.00% | 23.99% | 21.61% | 22.32% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.