IDX:BUAH 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	Mar '26 Mar 31, 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
Revenue	3,398,446	3,272,975	2,215,577	1,783,282	1,386,125	1,021,412
Revenue Growth (YoY)	36.20%	47.73%	24.24%	28.65%	35.71%	32.79%
Cost of Revenue	3,158,204	3,051,640	2,045,267	1,632,887	1,268,956	930,711
Gross Profit	240,241	221,335	170,310	150,395	117,169	90,701
Selling, General & Admin	157,343	148,803	118,342	98,261	81,534	42,527
Other Operating Expenses	6,609	6,209	5,518	3,938	-	-
Operating Expenses	163,952	155,012	123,860	102,200	81,931	43,134
Operating Income	76,289	66,323	46,450	48,195	35,238	47,567
Interest Expense	-245.12	-288.89	-294.45	-336.34	-314.09	-297.23
Interest & Investment Income	1,425	1,127	1,197	2,486	1,339	1,063
Currency Exchange Gain (Loss)	-	-	-	-	-1,264	-555.56
Other Non Operating Income (Expenses)	-	-	-	-	16.88	363.25
Pretax Income	77,469	67,161	47,353	50,345	35,016	48,140
Income Tax Expense	19,195	16,800	12,070	11,577	8,400	10,405
Net Income	58,274	50,361	35,283	38,768	26,616	37,736
Net Income to Common	58,274	50,361	35,283	38,768	26,616	37,736
Net Income Growth	147.74%	42.73%	-8.99%	45.66%	-29.47%	37.18%
Shares Outstanding (Basic)	2,000	2,000	2,000	2,000	1,758	661
Shares Outstanding (Diluted)	2,000	2,000	2,000	2,000	1,758	661
Shares Change (YoY)	-	-	-	13.78%	165.91%	175.43%
EPS (Basic)	29.14	25.18	17.64	19.38	15.14	57.09
EPS (Diluted)	29.14	25.18	17.64	19.38	15.14	57.09
EPS Growth	147.74%	42.73%	-8.99%	28.02%	-73.47%	-50.19%
Free Cash Flow	109,017	67,292	-13,018	19,569	-42,110	38,750
Free Cash Flow Per Share	54.51	33.65	-6.51	9.78	-23.96	58.62
Dividend Per Share	-	-	10.500	11.500	7.000	-
Dividend Growth	-	-	-8.70%	64.29%	-	-
Gross Margin	7.07%	6.76%	7.69%	8.43%	8.45%	8.88%
Operating Margin	2.25%	2.03%	2.10%	2.70%	2.54%	4.66%
Profit Margin	1.71%	1.54%	1.59%	2.17%	1.92%	3.69%
Free Cash Flow Margin	3.21%	2.06%	-0.59%	1.10%	-3.04%	3.79%
EBITDA	83,496	73,247	51,754	51,496	37,126	48,683
EBITDA Margin	2.46%	2.24%	2.34%	2.89%	2.68%	4.77%
D&A For EBITDA	7,207	6,924	5,303	3,301	1,888	1,116
EBIT	76,289	66,323	46,450	48,195	35,238	47,567
EBIT Margin	2.25%	2.03%	2.10%	2.70%	2.54%	4.66%
Effective Tax Rate	24.78%	25.01%	25.49%	23.00%	23.99%	21.61%

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