IDX:BUKK Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	3,940,576	3,646,418	5,128,345	4,146,851	3,858,937
Revenue Growth (YoY)	8.07%	-28.90%	23.67%	7.46%	-3.09%
Cost of Revenue	2,862,995	2,790,089	4,166,445	3,461,133	3,130,201
Gross Profit	1,077,582	856,330	961,900	685,718	728,735
Selling, General & Admin	298,686	335,855	218,706	144,257	143,427
Operating Expenses	298,686	335,855	218,706	144,257	143,427
Operating Income	778,895	520,475	743,193	541,461	585,309
Interest Expense	-487,332	-64,939	-53,982	-50,593	-80,989
Interest & Investment Income	-	8,525	4,980	4,935	6,796
Earnings From Equity Investments	264,153	198,827	209,550	54,557	73,064
Currency Exchange Gain (Loss)	-	-5,800	-4,271	13,318	-5,117
Other Non Operating Income (Expenses)	-47,844	7,860	-42,387	5,081	-8,443
EBT Excluding Unusual Items	507,872	664,947	857,082	568,759	570,619
Gain (Loss) on Sale of Assets	-	9,745	-97.51	61.17	585.1
Other Unusual Items	48,980	-46,120	-18,574	-8,862	-4,057
Pretax Income	556,852	628,572	838,410	559,958	567,148
Income Tax Expense	245,866	107,127	127,389	97,680	85,053
Earnings From Continuing Operations	310,986	521,445	711,021	462,278	482,094
Minority Interest in Earnings	83,861	-1,599	-20,183	-11,777	-5,924
Net Income	394,847	519,845	690,838	450,501	476,170
Net Income to Common	394,847	519,845	690,838	450,501	476,170
Net Income Growth	-24.04%	-24.75%	53.35%	-5.39%	12.41%
Shares Outstanding (Basic)	2,632	2,640	2,640	2,640	2,640
Shares Outstanding (Diluted)	2,632	2,640	2,640	2,640	2,640
Shares Change (YoY)	-0.31%	-	-	-	-
EPS (Basic)	150.00	196.88	261.64	170.62	180.34
EPS (Diluted)	150.00	196.88	261.64	170.62	180.34
EPS Growth	-23.81%	-24.75%	53.35%	-5.39%	12.41%
Free Cash Flow	235,105	32,839	1,035,997	123,643	536,364
Free Cash Flow Per Share	89.31	12.44	392.36	46.83	203.13
Gross Margin	27.35%	23.48%	18.76%	16.54%	18.88%
Operating Margin	19.77%	14.27%	14.49%	13.06%	15.17%
Profit Margin	10.02%	14.26%	13.47%	10.86%	12.34%
Free Cash Flow Margin	5.97%	0.90%	20.20%	2.98%	13.90%
EBITDA	862,594	600,993	851,887	676,706	732,208
EBITDA Margin	21.89%	16.48%	16.61%	16.32%	18.97%
D&A For EBITDA	83,699	80,518	108,693	135,245	146,900
EBIT	778,895	520,475	743,193	541,461	585,309
EBIT Margin	19.77%	14.27%	14.49%	13.06%	15.17%
Effective Tax Rate	44.15%	17.04%	15.19%	17.44%	15.00%

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