PT Bumi Resources Tbk (IDX:BUMI)
Indonesia · Delayed Price · Currency is IDR 111.00
-1.00 (-0.89%)
Aug 6, 2025, 11:59 AM WIB
Accolade Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 1,442 | 1,360 | 1,680 | 1,830 | 1,008 | 790.44 | Upgrade | |
Revenue Growth (YoY) | 3.76% | -19.06% | -8.20% | 81.52% | 27.55% | -28.95% | Upgrade |
Cost of Revenue | 1,223 | 1,194 | 1,543 | 1,459 | 806.9 | 698.93 | Upgrade |
Gross Profit | 218.75 | 165.47 | 136.86 | 370.64 | 201.32 | 91.51 | Upgrade |
Selling, General & Admin | 109.57 | 98.84 | 81.53 | 110.74 | 68.82 | 54.59 | Upgrade |
Other Operating Expenses | 7.4 | 7.4 | 2.97 | 53.92 | 3.54 | 3.78 | Upgrade |
Operating Expenses | 118.09 | 107.36 | 85.52 | 166.06 | 73.98 | 168.4 | Upgrade |
Operating Income | 100.66 | 58.11 | 51.33 | 204.58 | 127.34 | -76.89 | Upgrade |
Interest Expense | -24.77 | -21.08 | -22.54 | -161.65 | -213.27 | -222.51 | Upgrade |
Interest & Investment Income | 6.67 | 7.65 | 5.19 | 3.94 | 0.58 | 4.27 | Upgrade |
Earnings From Equity Investments | 57.18 | 86.35 | 96.94 | 641.15 | 276.95 | 46.85 | Upgrade |
Currency Exchange Gain (Loss) | 4.98 | 12.79 | 0.64 | 8.8 | 3.06 | 4.64 | Upgrade |
Other Non Operating Income (Expenses) | -37.9 | -25.47 | -54.73 | -5.99 | 96.41 | -43.22 | Upgrade |
EBT Excluding Unusual Items | 106.82 | 118.36 | 76.83 | 690.84 | 291.06 | -286.86 | Upgrade |
Asset Writedown | - | - | - | -18.58 | - | -35.58 | Upgrade |
Pretax Income | 106.82 | 118.36 | 76.83 | 672.25 | 291.06 | -322.44 | Upgrade |
Income Tax Expense | 71.09 | 28.22 | 49.92 | 115.59 | 67.68 | 14.91 | Upgrade |
Earnings From Continuing Operations | 35.73 | 90.13 | 26.9 | 556.66 | 223.38 | -337.35 | Upgrade |
Minority Interest in Earnings | -32.76 | -22.66 | -15.98 | -31.39 | -55.36 | -0.67 | Upgrade |
Net Income | 2.97 | 67.48 | 10.92 | 525.27 | 168.02 | -338.02 | Upgrade |
Net Income to Common | 2.97 | 67.48 | 10.92 | 525.27 | 168.02 | -338.02 | Upgrade |
Net Income Growth | -78.79% | 517.74% | -97.92% | 212.63% | - | - | Upgrade |
Shares Outstanding (Basic) | 390,790 | 371,322 | 371,321 | 167,473 | 73,975 | 68,229 | Upgrade |
Shares Outstanding (Diluted) | 390,790 | 371,322 | 371,321 | 167,473 | 73,975 | 68,229 | Upgrade |
Shares Change (YoY) | 6.47% | - | 121.72% | 126.39% | 8.42% | 4.20% | Upgrade |
EPS (Basic) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | Upgrade |
EPS (Diluted) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | Upgrade |
EPS Growth | -86.84% | 517.24% | -99.08% | 38.09% | - | - | Upgrade |
Free Cash Flow | -27.83 | -30.16 | -167.81 | -723.46 | -313.37 | -20.24 | Upgrade |
Free Cash Flow Per Share | - | - | - | -0.00 | -0.00 | - | Upgrade |
Gross Margin | 15.17% | 12.17% | 8.15% | 20.25% | 19.97% | 11.58% | Upgrade |
Operating Margin | 6.98% | 4.27% | 3.06% | 11.18% | 12.63% | -9.73% | Upgrade |
Profit Margin | 0.21% | 4.96% | 0.65% | 28.70% | 16.66% | -42.76% | Upgrade |
Free Cash Flow Margin | -1.93% | -2.22% | -9.99% | -39.53% | -31.08% | -2.56% | Upgrade |
EBITDA | 124.04 | 77.48 | 66.54 | 215.52 | 141.44 | -44.57 | Upgrade |
EBITDA Margin | 8.60% | 5.70% | 3.96% | 11.78% | 14.03% | -5.64% | Upgrade |
D&A For EBITDA | 23.37 | 19.37 | 15.2 | 10.94 | 14.1 | 32.32 | Upgrade |
EBIT | 100.66 | 58.11 | 51.33 | 204.58 | 127.34 | -76.89 | Upgrade |
EBIT Margin | 6.98% | 4.27% | 3.06% | 11.18% | 12.63% | -9.73% | Upgrade |
Effective Tax Rate | 66.55% | 23.84% | 64.98% | 17.19% | 23.25% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.