IDX:BUKK 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	4,129,514	3,940,576	6,280,698	5,128,345	4,146,851	3,858,937
Revenue Growth (YoY)	-31.68%	-37.26%	22.47%	23.67%	7.46%	-3.09%
Cost of Revenue	2,906,046	2,878,238	5,145,479	4,166,445	3,461,133	3,130,201
Gross Profit	1,223,468	1,062,338	1,135,219	961,900	685,718	728,735
Selling, General & Admin	328,014	287,085	377,887	218,706	144,257	143,427
Other Operating Expenses	-59,624	-59,624	-27,998	-	-	-
Operating Expenses	268,390	227,460	349,889	218,706	144,257	143,427
Operating Income	955,078	834,877	785,330	743,193	541,461	585,309
Interest Expense	-473,858	-287,843	-64,939	-53,982	-50,593	-80,989
Interest & Investment Income	28,123	13,072	8,048	4,980	4,935	6,796
Earnings From Equity Investments	264,153	264,153	209,518	209,550	54,557	73,064
Currency Exchange Gain (Loss)	-100,154	-100,682	9,485	-4,271	13,318	-5,117
Other Non Operating Income (Expenses)	-224,802	-199,488	-145,087	-42,387	5,081	-8,443
EBT Excluding Unusual Items	448,540	524,088	802,354	857,082	568,759	570,619
Gain (Loss) on Sale of Assets	206.31	206.31	9,745	-97.51	61.17	585.1
Other Unusual Items	-16,423	-16,423	-42,567	-18,574	-8,862	-4,057
Pretax Income	432,323	507,872	769,532	838,410	559,958	567,148
Income Tax Expense	242,421	245,866	139,191	127,389	97,680	85,053
Earnings From Continuing Operations	189,902	262,006	630,341	711,021	462,278	482,094
Earnings From Discontinued Operations	48,980	48,980	-98,205	-	-	-
Net Income to Company	238,883	310,986	532,135	711,021	462,278	482,094
Minority Interest in Earnings	74,712	83,861	-1,599	-20,183	-11,777	-5,924
Net Income	313,595	394,847	530,536	690,838	450,501	476,170
Net Income to Common	313,595	394,847	530,536	690,838	450,501	476,170
Net Income Growth	-39.77%	-25.58%	-23.20%	53.35%	-5.39%	12.41%
Shares Outstanding (Basic)	2,640	2,640	2,640	2,640	2,640	2,640
Shares Outstanding (Diluted)	2,640	2,640	2,640	2,640	2,640	2,640
EPS (Basic)	118.78	149.54	200.93	261.64	170.62	180.34
EPS (Diluted)	118.78	149.54	200.93	261.64	170.62	180.34
EPS Growth	-39.94%	-25.58%	-23.20%	53.35%	-5.39%	12.41%
Free Cash Flow	342,310	235,105	-105,057	1,035,997	123,643	536,364
Free Cash Flow Per Share	129.66	89.04	-39.79	392.36	46.83	203.13
Gross Margin	29.63%	26.96%	18.07%	18.76%	16.54%	18.88%
Operating Margin	23.13%	21.19%	12.50%	14.49%	13.06%	15.17%
Profit Margin	7.59%	10.02%	8.45%	13.47%	10.86%	12.34%
Free Cash Flow Margin	8.29%	5.97%	-1.67%	20.20%	2.98%	13.90%
EBITDA	1,065,677	941,214	894,121	851,887	676,706	732,208
EBITDA Margin	25.81%	23.89%	14.24%	16.61%	16.32%	18.97%
D&A For EBITDA	110,599	106,336	108,791	108,693	135,245	146,900
EBIT	955,078	834,877	785,330	743,193	541,461	585,309
EBIT Margin	23.13%	21.19%	12.50%	14.49%	13.06%	15.17%
Effective Tax Rate	56.07%	48.41%	18.09%	15.19%	17.44%	15.00%

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