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	Jun '26 Jun 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
Revenue	5,048,241	3,940,576	6,280,698	5,128,345	4,146,851	3,858,937
Revenue Growth	-9.99%	-37.26%	22.47%	23.67%	7.46%	-3.09%
Cost of Revenue	2,692,109	2,878,238	5,145,479	4,166,445	3,461,133	3,130,201
Gross Profit	2,356,132	1,062,338	1,135,219	961,900	685,718	728,735
Selling, General & Admin	364,062	287,085	377,887	218,706	144,257	143,427
Other Operating Expenses	-59,624	-59,624	-27,998	-	-	-
Operating Expenses	310,852	227,460	349,889	218,706	144,257	143,427
Operating Income	2,045,280	834,877	785,330	743,193	541,461	585,309
Interest Expense	-742,933	-287,843	-64,939	-53,982	-50,593	-80,989
Interest & Investment Income	15,591	13,072	8,048	4,980	4,935	6,796
Earnings From Equity Investments	126,538	264,153	209,518	209,550	54,557	73,064
Currency Exchange Gain (Loss)	-805,377	-100,682	9,485	-4,271	13,318	-5,117
Other Non Operating Income (Expenses)	-231,322	-199,488	-145,087	-42,387	5,081	-8,443
EBT Excluding Unusual Items	407,777	524,088	802,354	857,082	568,759	570,619
Gain (Loss) on Sale of Assets	-385.77	206.31	9,745	-97.51	61.17	585.1
Other Unusual Items	-15,913	-16,423	-42,567	-18,574	-8,862	-4,057
Pretax Income	391,478	507,872	769,532	838,410	559,958	567,148
Income Tax Expense	246,363	245,866	139,191	127,389	97,680	85,053
Earnings From Continuing Operations	145,116	262,006	630,341	711,021	462,278	482,094
Earnings From Discontinued Operations	48,980	48,980	-98,205	-	-	-
Net Income to Company	194,096	310,986	532,135	711,021	462,278	482,094
Minority Interest in Earnings	62,111	83,861	-1,599	-20,183	-11,777	-5,924
Net Income	256,207	394,847	530,536	690,838	450,501	476,170
Net Income to Common	256,207	394,847	530,536	690,838	450,501	476,170
Net Income Growth	-52.65%	-25.58%	-23.20%	53.35%	-5.39%	12.41%
Shares Outstanding (Basic)	2,634	2,640	2,640	2,640	2,640	2,640
Shares Outstanding (Diluted)	2,634	2,640	2,640	2,640	2,640	2,640
Shares Change	-0.34%	-	-	-	-	-
EPS (Basic)	97.26	149.54	200.93	261.64	170.62	180.34
EPS (Diluted)	97.26	149.54	200.93	261.64	170.62	180.34
EPS Growth	-52.49%	-25.58%	-23.20%	53.35%	-5.39%	12.41%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 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	395,665	235,105	-105,057	1,035,997	123,643	536,364
Free Cash Flow Per Share	150.20	89.04	-39.79	392.36	46.83	203.13
Gross Margin	46.67%	26.96%	18.07%	18.76%	16.54%	18.88%
Operating Margin	40.52%	21.19%	12.50%	14.49%	13.06%	15.17%
Profit Margin	5.08%	10.02%	8.45%	13.47%	10.86%	12.34%
Free Cash Flow Margin	7.84%	5.97%	-1.67%	20.20%	2.98%	13.90%
EBITDA	2,157,715	941,214	894,121	851,887	676,706	732,208
EBITDA Margin	42.74%	23.89%	14.24%	16.61%	16.32%	18.97%
D&A For EBITDA	112,435	106,336	108,791	108,693	135,245	146,900
EBIT	2,045,280	834,877	785,330	743,193	541,461	585,309
EBIT Margin	40.52%	21.19%	12.50%	14.49%	13.06%	15.17%
Effective Tax Rate	62.93%	48.41%	18.09%	15.19%	17.44%	15.00%