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

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.