BUAH Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	2,013,073	1,783,282	1,386,125	1,021,412	769,215	652,189
Revenue Growth (YoY)	13.00%	28.65%	35.71%	32.79%	17.94%	-
Cost of Revenue	1,848,682	1,633,951	1,268,956	930,711	696,481	625,366
Gross Profit	164,391	149,331	117,169	90,701	72,734	26,823
Selling, General & Admin	118,309	101,959	81,534	42,527	36,788	24,020
Other Operating Expenses	-	-	-	-	-	892.91
Operating Expenses	116,631	101,305	81,931	43,134	37,522	24,975
Operating Income	47,760	48,026	35,238	47,567	35,212	1,847
Interest Expense	-251.74	-336.34	-314.09	-297.23	-251.03	-12.34
Interest & Investment Income	2,908	2,486	1,339	1,063	363.52	227.92
Currency Exchange Gain (Loss)	-1,361	14.37	-1,264	-555.56	107.82	-
Other Non Operating Income (Expenses)	-1,395	154.87	16.88	363.25	-22.86	-368.17
Pretax Income	47,661	50,345	35,016	48,140	35,410	1,695
Income Tax Expense	11,323	11,577	8,400	10,405	7,903	660.71
Net Income	36,338	38,768	26,616	37,736	27,507	1,034
Net Income to Common	36,338	38,768	26,616	37,736	27,507	1,034
Net Income Growth	12.67%	45.66%	-29.47%	37.18%	2560.04%	-
Shares Outstanding (Basic)	1,073	1,000	879	331	120	120
Shares Outstanding (Diluted)	1,073	1,000	879	331	120	120
Shares Change (YoY)	-7.90%	13.78%	165.92%	175.43%	-	-
EPS (Basic)	33.87	38.77	30.28	114.17	229.23	8.62
EPS (Diluted)	33.87	38.77	30.28	114.17	229.23	8.62
EPS Growth	22.33%	28.02%	-73.48%	-50.19%	2560.04%	-
Free Cash Flow	-15,898	19,569	-42,110	38,750	44,216	15,305
Free Cash Flow Per Share	-14.82	19.57	-47.91	117.24	368.46	127.54
Dividend Per Share	-	-	14.000	-	1625000.000	-
Gross Margin	8.17%	8.37%	8.45%	8.88%	9.46%	4.11%
Operating Margin	2.37%	2.69%	2.54%	4.66%	4.58%	0.28%
Profit Margin	1.81%	2.17%	1.92%	3.69%	3.58%	0.16%
Free Cash Flow Margin	-0.79%	1.10%	-3.04%	3.79%	5.75%	2.35%
EBITDA	49,709	51,103	37,126	48,683	36,040	2,130
EBITDA Margin	2.47%	2.87%	2.68%	4.77%	4.69%	0.33%
D&A For EBITDA	1,949	3,077	1,888	1,116	827.39	283.08
EBIT	47,760	48,026	35,238	47,567	35,212	1,847
EBIT Margin	2.37%	2.69%	2.54%	4.66%	4.58%	0.28%
Effective Tax Rate	23.76%	23.00%	23.99%	21.61%	22.32%	38.98%

Source: S&P Capital IQ. Standard template. Financial Sources.