PT Segar Kumala Indonesia Tbk (IDX:BUAH)
Indonesia · Delayed Price · Currency is IDR 450.00
-10.00 (-2.17%)
Oct 30, 2026, 4:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
| 3,706,357 | 3,272,975 | 2,215,577 | 1,783,282 | 1,386,125 | 1,021,412 | |
Revenue Growth | 22.13% | 47.73% | 24.24% | 28.65% | 35.71% | 32.79% |
Cost of Revenue | 3,464,185 | 3,051,640 | 2,045,267 | 1,632,887 | 1,268,956 | 930,711 |
Gross Profit | 242,172 | 221,335 | 170,310 | 150,395 | 117,169 | 90,701 |
Selling, General & Admin | 176,639 | 148,803 | 118,342 | 98,261 | 81,534 | 42,527 |
Other Operating Expenses | 6,806 | 6,209 | 5,518 | 3,938 | - | - |
Operating Expenses | 183,445 | 155,012 | 123,860 | 102,200 | 81,931 | 43,134 |
Operating Income | 58,727 | 66,323 | 46,450 | 48,195 | 35,238 | 47,567 |
Interest Expense | -259.13 | -288.89 | -294.45 | -336.34 | -314.09 | -297.23 |
Interest & Investment Income | 542.25 | 1,127 | 1,197 | 2,486 | 1,339 | 1,063 |
Currency Exchange Gain (Loss) | - | - | - | - | -1,264 | -555.56 |
Other Non Operating Income (Expenses) | 1,509 | - | - | - | 16.88 | 363.25 |
Pretax Income | 60,519 | 67,161 | 47,353 | 50,345 | 35,016 | 48,140 |
Income Tax Expense | 14,493 | 16,800 | 12,070 | 11,577 | 8,400 | 10,405 |
Net Income | 46,026 | 50,361 | 35,283 | 38,768 | 26,616 | 37,736 |
Net Income to Common | 46,026 | 50,361 | 35,283 | 38,768 | 26,616 | 37,736 |
Net Income Growth | -24.27% | 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 | -0.00% | - | - | 13.78% | 165.91% | 175.43% |
EPS (Basic) | 23.01 | 25.18 | 17.64 | 19.38 | 15.14 | 57.09 |
EPS (Diluted) | 23.01 | 25.18 | 17.64 | 19.38 | 15.14 | 57.09 |
EPS Growth | -24.26% | 42.73% | -8.99% | 28.02% | -73.47% | -50.19% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 90,882 | 67,292 | -13,018 | 19,569 | -42,110 | 38,750 |
Free Cash Flow Per Share | 45.44 | 33.65 | -6.51 | 9.78 | -23.96 | 58.62 |
Dividend Per Share | 12.500 | 25.000 | 10.500 | 11.500 | 7.000 | - |
Dividend Growth | -45.65% | 138.09% | -8.70% | 64.29% | -100.00% | - |
Gross Margin | 6.53% | 6.76% | 7.69% | 8.43% | 8.45% | 8.88% |
Operating Margin | 1.58% | 2.03% | 2.10% | 2.70% | 2.54% | 4.66% |
Profit Margin | 1.24% | 1.54% | 1.59% | 2.17% | 1.92% | 3.69% |
Free Cash Flow Margin | 2.45% | 2.06% | -0.59% | 1.10% | -3.04% | 3.79% |
EBITDA | 126,060 | 73,247 | 51,754 | 51,496 | 37,126 | 48,683 |
EBITDA Margin | 3.40% | 2.24% | 2.34% | 2.89% | 2.68% | 4.77% |
D&A For EBITDA | 67,333 | 6,924 | 5,303 | 3,301 | 1,888 | 1,116 |
EBIT | 58,727 | 66,323 | 46,450 | 48,195 | 35,238 | 47,567 |
EBIT Margin | 1.58% | 2.03% | 2.10% | 2.70% | 2.54% | 4.66% |
Effective Tax Rate | 23.95% | 25.01% | 25.49% | 23.00% | 23.99% | 21.61% |