PT Budi Starch & Sweetener Tbk (IDX:BUDI)
Indonesia · Delayed Price · Currency is IDR 208.00
-2.00 (-0.95%)
May 20, 2026, 10:30 AM WIB
IDX:BUDI 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 |
| 3,412,550 | 3,177,730 | 4,009,264 | 3,944,953 | 3,382,326 | 3,374,782 | |
Revenue Growth (YoY) | -11.12% | -20.74% | 1.63% | 16.63% | 0.22% | 23.81% |
Cost of Revenue | 2,927,417 | 2,736,622 | 3,589,743 | 3,464,462 | 2,968,749 | 2,932,579 |
Gross Profit | 485,133 | 441,108 | 419,521 | 480,491 | 413,577 | 442,203 |
Selling, General & Admin | 243,659 | 220,784 | 202,436 | 238,532 | 190,604 | 219,488 |
Operating Expenses | 243,659 | 220,784 | 202,436 | 238,532 | 190,604 | 219,488 |
Operating Income | 241,474 | 220,324 | 217,085 | 241,959 | 222,973 | 222,715 |
Interest Expense | -163,256 | -163,256 | -137,566 | -120,555 | -107,657 | -115,956 |
Interest & Investment Income | 1,389 | 1,593 | 823 | 1,041 | 537 | 1,637 |
Currency Exchange Gain (Loss) | 1,430 | 541 | 3,598 | 3,408 | -272 | 3,638 |
Other Non Operating Income (Expenses) | -550 | -33 | 1,052 | 1,458 | 450 | 1,931 |
EBT Excluding Unusual Items | 80,487 | 59,169 | 84,992 | 127,311 | 116,031 | 113,965 |
Gain (Loss) on Sale of Assets | 66,331 | 66,331 | - | - | - | - |
Pretax Income | 146,818 | 125,500 | 84,992 | 127,311 | 116,031 | 113,965 |
Income Tax Expense | 16,865 | 12,563 | 17,144 | 24,769 | 22,966 | 22,242 |
Earnings From Continuing Operations | 129,953 | 112,937 | 67,848 | 102,542 | 93,065 | 91,723 |
Minority Interest in Earnings | -7,687 | -6,387 | -6,224 | -1,740 | -4,104 | -8,440 |
Net Income | 122,266 | 106,550 | 61,624 | 100,802 | 88,961 | 83,283 |
Net Income to Common | 122,266 | 106,550 | 61,624 | 100,802 | 88,961 | 83,283 |
Net Income Growth | 135.25% | 72.90% | -38.87% | 13.31% | 6.82% | 33.26% |
Shares Outstanding (Basic) | 4,494 | 4,495 | 4,499 | 4,499 | 4,499 | 4,499 |
Shares Outstanding (Diluted) | 4,494 | 4,495 | 4,499 | 4,499 | 4,499 | 4,499 |
Shares Change (YoY) | -0.09% | -0.10% | - | - | - | - |
EPS (Basic) | 27.21 | 23.71 | 13.70 | 22.41 | 19.77 | 18.51 |
EPS (Diluted) | 27.21 | 23.71 | 13.70 | 22.41 | 19.77 | 18.51 |
EPS Growth | 135.46% | 73.07% | -38.87% | 13.31% | 6.82% | 33.26% |
Free Cash Flow | -2,452 | -260,878 | -377,007 | 91,760 | -78,568 | 137,048 |
Free Cash Flow Per Share | -0.55 | -58.04 | -83.80 | 20.40 | -17.46 | 30.46 |
Dividend Per Share | - | - | 7.000 | 10.000 | 8.000 | 8.000 |
Dividend Growth | - | - | -30.00% | 25.00% | - | 33.33% |
Gross Margin | 14.22% | 13.88% | 10.46% | 12.18% | 12.23% | 13.10% |
Operating Margin | 7.08% | 6.93% | 5.42% | 6.13% | 6.59% | 6.60% |
Profit Margin | 3.58% | 3.35% | 1.54% | 2.56% | 2.63% | 2.47% |
Free Cash Flow Margin | -0.07% | -8.21% | -9.40% | 2.33% | -2.32% | 4.06% |
EBITDA | 432,103 | 402,879 | 404,496 | 451,640 | 421,204 | 417,094 |
EBITDA Margin | 12.66% | 12.68% | 10.09% | 11.45% | 12.45% | 12.36% |
D&A For EBITDA | 190,629 | 182,555 | 187,411 | 209,681 | 198,231 | 194,379 |
EBIT | 241,474 | 220,324 | 217,085 | 241,959 | 222,973 | 222,715 |
EBIT Margin | 7.08% | 6.93% | 5.42% | 6.13% | 6.59% | 6.60% |
Effective Tax Rate | 11.49% | 10.01% | 20.17% | 19.46% | 19.79% | 19.52% |
Advertising Expenses | - | 1,373 | 2,054 | 1,923 | - | 1,146 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.