PT Bayan Resources Tbk. (IDX: BYAN)

PT Bayan Resources Tbk. Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3,294	3,581	4,704	2,852	1,395	1,392
Revenue Growth (YoY)	-19.91%	-23.86%	64.91%	104.44%	0.25%	-17.01%
Cost of Revenue	2,020	1,883	1,533	1,103	932.25	902.23
Gross Profit	1,274	1,699	3,171	1,749	462.87	489.36
Selling, General & Admin	21.45	57.05	217.91	68.18	177.79	172.82
Other Operating Expenses	19.23	34.47	10.67	2.49	-	-
Operating Expenses	40.68	91.52	228.58	70.67	11.93	172.82
Operating Income	1,233	1,607	2,942	1,678	450.94	316.54
Interest Expense	-16.57	-6.63	-2.67	-24.05	-35.95	-9.55
Interest & Investment Income	26.4	25.39	14.79	4.11	4.96	4.98
Currency Exchange Gain (Loss)	-13.6	-0.24	-18.66	-3.1	4.05	-0.57
Other Non Operating Income (Expenses)	5.28	6.26	2.92	-1.53	2.64	0.22
EBT Excluding Unusual Items	1,235	1,632	2,939	1,654	426.64	311.63
Gain (Loss) on Sale of Assets	-	1.02	6.78	0.37	-	-
Other Unusual Items	-7.7	-	-	-26.5	-	-
Pretax Income	1,227	1,633	2,945	1,628	426.64	311.63
Income Tax Expense	263.89	353.39	643.7	361.62	82.18	77.41
Earnings From Continuing Operations	963.29	1,280	2,302	1,266	344.46	234.21
Minority Interest in Earnings	-14.41	-41	-123.13	-53.19	-15.72	-10.82
Net Income	948.88	1,239	2,178	1,213	328.74	223.39
Net Income to Common	948.88	1,239	2,178	1,213	328.74	223.39
Net Income Growth	-35.08%	-43.14%	79.63%	268.91%	47.16%	-55.36%
Shares Outstanding (Basic)	33,333	33,333	33,333	33,333	33,333	33,333
Shares Outstanding (Diluted)	33,333	33,333	33,333	33,333	33,333	33,333
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	0.03	0.04	0.07	0.04	0.01	0.01
EPS (Diluted)	0.03	0.04	0.07	0.04	0.01	0.01
EPS Growth	-35.08%	-43.15%	79.63%	268.91%	47.17%	-55.37%
Free Cash Flow	693.31	515.63	1,932	1,333	270.69	-13.67
Free Cash Flow Per Share	0.02	0.02	0.06	0.04	0.01	-0.00
Dividend Per Share	0.010	0.025	0.053	-	0.009	-
Dividend Growth	-85.28%	-53.56%	-	-	-	-
Gross Margin	38.68%	47.43%	67.41%	61.32%	33.18%	35.17%
Operating Margin	37.45%	44.88%	62.55%	58.84%	32.32%	22.75%
Profit Margin	28.81%	34.58%	46.31%	42.52%	23.56%	16.05%
Free Cash Flow Margin	21.05%	14.40%	41.07%	46.73%	19.40%	-0.98%
EBITDA	1,331	1,681	3,006	1,738	510.85	369.11
EBITDA Margin	40.40%	46.93%	63.91%	60.95%	36.62%	26.52%
D&A For EBITDA	97.41	73.46	63.71	60.07	59.91	52.57
EBIT	1,233	1,607	2,942	1,678	450.94	316.54
EBIT Margin	37.45%	44.88%	62.55%	58.84%	32.32%	22.75%
Effective Tax Rate	21.50%	21.64%	21.86%	22.22%	19.26%	24.84%

Source: S&P Capital IQ. Standard template. Financial Sources.