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 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,567	3,446	3,581	4,704	2,852	1,395
Revenue Growth (YoY)	8.05%	-3.77%	-23.86%	64.91%	104.44%	0.25%
Cost of Revenue	2,204	2,086	1,883	1,533	1,103	932.25
Gross Profit	1,363	1,360	1,699	3,171	1,749	462.87
Selling, General & Admin	118.49	120.05	57.05	217.91	68.18	177.79
Other Operating Expenses	27.21	27.21	34.47	10.67	2.49	-
Operating Expenses	145.69	147.26	91.52	228.58	70.67	11.93
Operating Income	1,217	1,213	1,607	2,942	1,678	450.94
Interest Expense	-15.99	-17.84	-6.63	-2.67	-24.05	-35.95
Interest & Investment Income	29.18	27.81	25.39	14.79	4.11	4.96
Currency Exchange Gain (Loss)	-14.76	-20.06	-0.24	-18.66	-3.1	4.05
Other Non Operating Income (Expenses)	-2.03	2.88	6.26	2.92	-1.53	2.64
EBT Excluding Unusual Items	1,214	1,206	1,632	2,939	1,654	426.64
Gain (Loss) on Sale of Assets	-	-	1.02	6.78	0.37	-
Other Unusual Items	-	-	-	-	-26.5	-
Pretax Income	1,214	1,206	1,633	2,945	1,628	426.64
Income Tax Expense	264.72	262.15	353.39	643.7	361.62	82.18
Earnings From Continuing Operations	949.08	943.38	1,280	2,302	1,266	344.46
Minority Interest in Earnings	-19.17	-20.73	-41	-123.13	-53.19	-15.72
Net Income	929.91	922.64	1,239	2,178	1,213	328.74
Net Income to Common	929.91	922.64	1,239	2,178	1,213	328.74
Net Income Growth	-9.74%	-25.51%	-43.14%	79.63%	268.91%	47.16%
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
EPS (Basic)	0.03	0.03	0.04	0.07	0.04	0.01
EPS (Diluted)	0.03	0.03	0.04	0.07	0.04	0.01
EPS Growth	-9.74%	-25.51%	-43.15%	79.63%	268.91%	47.17%
Free Cash Flow	659.59	880.24	515.63	1,932	1,333	270.69
Free Cash Flow Per Share	0.02	0.03	0.01	0.06	0.04	0.01
Dividend Per Share	-	-	0.025	0.053	-	0.009
Dividend Growth	-	-	-53.56%	-	-	-
Gross Margin	38.21%	39.46%	47.43%	67.41%	61.32%	33.18%
Operating Margin	34.13%	35.19%	44.88%	62.55%	58.84%	32.32%
Profit Margin	26.07%	26.77%	34.58%	46.31%	42.52%	23.56%
Free Cash Flow Margin	18.49%	25.54%	14.40%	41.07%	46.73%	19.40%
EBITDA	1,325	1,316	1,681	3,006	1,738	510.85
EBITDA Margin	37.16%	38.18%	46.93%	63.91%	60.95%	36.62%
D&A For EBITDA	108	102.93	73.46	63.71	60.07	59.91
EBIT	1,217	1,213	1,607	2,942	1,678	450.94
EBIT Margin	34.13%	35.19%	44.88%	62.55%	58.84%	32.32%
Effective Tax Rate	21.81%	21.75%	21.64%	21.86%	22.22%	19.26%

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.