IDX:BUDI 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	3,203,384	4,009,264	3,944,953	3,382,326	3,374,782	2,725,866
Revenue Growth (YoY)	-14.24%	1.63%	16.63%	0.22%	23.81%	-9.25%
Cost of Revenue	2,779,988	3,588,394	3,464,462	2,968,749	2,932,579	2,371,651
Gross Profit	423,396	420,870	480,491	413,577	442,203	354,215
Selling, General & Admin	199,724	203,785	238,532	190,604	219,488	156,980
Operating Expenses	199,724	203,785	238,532	190,604	219,488	156,980
Operating Income	223,672	217,085	241,959	222,973	222,715	197,235
Interest Expense	-159,170	-137,566	-120,555	-107,657	-115,956	-124,677
Interest & Investment Income	1,270	823	1,041	537	1,637	1,138
Currency Exchange Gain (Loss)	-11,642	3,598	3,408	-272	3,638	-2,604
Other Non Operating Income (Expenses)	65,019	1,052	1,458	450	1,931	-1,780
EBT Excluding Unusual Items	119,149	84,992	127,311	116,031	113,965	69,312
Pretax Income	119,149	84,992	127,311	116,031	113,965	69,312
Income Tax Expense	23,939	17,144	24,769	22,966	22,242	2,219
Earnings From Continuing Operations	95,210	67,848	102,542	93,065	91,723	67,093
Minority Interest in Earnings	-6,568	-6,224	-1,740	-4,104	-8,440	-4,597
Net Income	88,642	61,624	100,802	88,961	83,283	62,496
Net Income to Common	88,642	61,624	100,802	88,961	83,283	62,496
Net Income Growth	10.58%	-38.87%	13.31%	6.82%	33.26%	2.07%
Shares Outstanding (Basic)	4,499	4,499	4,499	4,499	4,499	4,499
Shares Outstanding (Diluted)	4,499	4,499	4,499	4,499	4,499	4,499
EPS (Basic)	19.70	13.70	22.41	19.77	18.51	13.89
EPS (Diluted)	19.70	13.70	22.41	19.77	18.51	13.89
EPS Growth	10.58%	-38.87%	13.31%	6.82%	33.26%	2.07%
Free Cash Flow	-621,673	-377,007	91,760	-78,568	137,048	127,490
Free Cash Flow Per Share	-138.18	-83.80	20.40	-17.46	30.46	28.34
Dividend Per Share	9.000	7.000	10.000	8.000	8.000	6.000
Dividend Growth	-	-30.00%	25.00%	-	33.33%	-
Gross Margin	13.22%	10.50%	12.18%	12.23%	13.10%	13.00%
Operating Margin	6.98%	5.42%	6.13%	6.59%	6.60%	7.24%
Profit Margin	2.77%	1.54%	2.56%	2.63%	2.47%	2.29%
Free Cash Flow Margin	-19.41%	-9.40%	2.33%	-2.32%	4.06%	4.68%
EBITDA	391,140	404,496	451,640	421,204	417,094	387,008
EBITDA Margin	12.21%	10.09%	11.45%	12.45%	12.36%	14.20%
D&A For EBITDA	167,468	187,411	209,681	198,231	194,379	189,773
EBIT	223,672	217,085	241,959	222,973	222,715	197,235
EBIT Margin	6.98%	5.42%	6.13%	6.59%	6.60%	7.24%
Effective Tax Rate	20.09%	20.17%	19.46%	19.79%	19.52%	3.20%
Advertising Expenses	-	2,054	1,923	-	1,146	1,856

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