PT Buana Lintas Lautan Tbk (IDX:BULL)
Indonesia · Delayed Price · Currency is IDR 386.00
+4.00 (1.05%)
May 29, 2026, 4:14 PM WIB
IDX:BULL Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 145.38 | 140.21 | 148.21 | 113.85 | 179.03 | |
Revenue Growth (YoY) | 3.69% | -5.40% | 30.19% | -36.41% | -7.92% |
Cost of Revenue | 105.07 | 90.68 | 84.47 | 89.33 | 137.56 |
Gross Profit | 40.31 | 49.54 | 63.74 | 24.51 | 41.47 |
Selling, General & Admin | 7.57 | 7.76 | 7.79 | 10.82 | 8.07 |
Operating Expenses | 7.84 | 8.03 | 8.07 | 11.15 | 8.4 |
Operating Income | 32.47 | 41.51 | 55.67 | 13.37 | 33.07 |
Interest Expense | -10 | -18.35 | -22.18 | -38.65 | -46.83 |
Interest & Investment Income | 0.06 | 0.05 | 0.1 | 1.35 | 0.05 |
Currency Exchange Gain (Loss) | 3.15 | 0.67 | -3.34 | 2.69 | 0.51 |
Other Non Operating Income (Expenses) | 0.28 | -5.82 | 1.44 | -2.58 | -2.6 |
EBT Excluding Unusual Items | 25.95 | 18.06 | 31.69 | -23.83 | -15.8 |
Impairment of Goodwill | - | - | - | - | -25.55 |
Gain (Loss) on Sale of Investments | - | - | - | - | -42.78 |
Gain (Loss) on Sale of Assets | -0 | -3.05 | -2.89 | -32.84 | -55.01 |
Asset Writedown | 0.09 | - | - | 14.06 | -87.59 |
Other Unusual Items | - | - | - | - | -3.08 |
Pretax Income | 26.04 | 15.01 | 28.8 | -42.62 | -229.8 |
Income Tax Expense | 1.68 | 1.22 | 0.95 | 0.77 | 1.11 |
Earnings From Continuing Operations | 24.36 | 13.79 | 27.85 | -43.38 | -230.92 |
Minority Interest in Earnings | 0.03 | -0.04 | 0.11 | -0.59 | 2.98 |
Net Income | 24.39 | 13.75 | 27.96 | -43.98 | -227.94 |
Net Income to Common | 24.39 | 13.75 | 27.96 | -43.98 | -227.94 |
Net Income Growth | 77.33% | -50.81% | - | - | - |
Shares Outstanding (Basic) | 14,452 | 14,118 | 14,118 | 13,962 | 13,091 |
Shares Outstanding (Diluted) | 14,452 | 14,118 | 14,118 | 13,962 | 13,119 |
Shares Change (YoY) | 2.37% | - | 1.12% | 6.43% | 9.03% |
EPS (Basic) | 0.00 | 0.00 | 0.00 | -0.00 | -0.02 |
EPS (Diluted) | 0.00 | 0.00 | 0.00 | -0.00 | -0.02 |
EPS Growth | 73.20% | -50.81% | - | - | - |
Free Cash Flow | 16.05 | 14.71 | 4.37 | -20.25 | -43.01 |
Free Cash Flow Per Share | 0.00 | 0.00 | - | -0.00 | -0.00 |
Gross Margin | 27.73% | 35.33% | 43.01% | 21.53% | 23.16% |
Operating Margin | 22.33% | 29.60% | 37.56% | 11.74% | 18.47% |
Profit Margin | 16.77% | 9.81% | 18.86% | -38.63% | -127.32% |
Free Cash Flow Margin | 11.04% | 10.49% | 2.95% | -17.79% | -24.02% |
EBITDA | 50.64 | 56.9 | 71.24 | 29.7 | 64.46 |
EBITDA Margin | 34.83% | 40.58% | 48.06% | 26.09% | 36.00% |
D&A For EBITDA | 18.17 | 15.39 | 15.57 | 16.33 | 31.39 |
EBIT | 32.47 | 41.51 | 55.67 | 13.37 | 33.07 |
EBIT Margin | 22.33% | 29.60% | 37.56% | 11.74% | 18.47% |
Effective Tax Rate | 6.46% | 8.10% | 3.29% | - | - |