PT Bayan Resources Tbk. 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
Revenue	3,428	3,446	3,581	4,704	2,852
Revenue Growth (YoY)	-0.54%	-3.77%	-23.86%	64.91%	104.44%
Cost of Revenue	2,305	2,086	1,883	1,533	1,103
Gross Profit	1,122	1,360	1,699	3,171	1,749
Selling, General & Admin	103.93	120.05	57.05	217.91	68.18
Other Operating Expenses	16.16	27.21	34.47	10.67	2.49
Operating Expenses	120.09	147.26	91.52	228.58	70.67
Operating Income	1,002	1,213	1,607	2,942	1,678
Interest Expense	-8.7	-17.84	-6.63	-2.67	-24.05
Interest & Investment Income	27.95	27.81	25.39	14.79	4.11
Currency Exchange Gain (Loss)	-14.25	-20.06	-0.24	-18.66	-3.1
Other Non Operating Income (Expenses)	4.64	2.88	6.26	2.92	-1.53
EBT Excluding Unusual Items	1,012	1,206	1,632	2,939	1,654
Gain (Loss) on Sale of Assets	-	-	1.02	6.78	0.37
Other Unusual Items	-	-	-	-	-26.5
Pretax Income	1,012	1,206	1,633	2,945	1,628
Income Tax Expense	227.97	262.15	353.39	643.7	361.62
Earnings From Continuing Operations	784.05	943.38	1,280	2,302	1,266
Minority Interest in Earnings	-16.14	-20.73	-41	-123.13	-53.19
Net Income	767.92	922.64	1,239	2,178	1,213
Net Income to Common	767.92	922.64	1,239	2,178	1,213
Net Income Growth	-16.77%	-25.51%	-43.14%	79.63%	268.91%
Shares Outstanding (Basic)	33,333	33,333	33,333	33,333	33,333
Shares Outstanding (Diluted)	33,333	33,333	33,333	33,333	33,333
EPS (Basic)	0.02	0.03	0.04	0.07	0.04
EPS (Diluted)	0.02	0.03	0.04	0.07	0.04
EPS Growth	-16.77%	-25.51%	-43.15%	79.63%	268.91%
Free Cash Flow	806.62	880.24	515.63	1,932	1,333
Free Cash Flow Per Share	0.02	0.03	0.01	0.06	0.04
Dividend Per Share	-	-	0.025	0.053	-
Dividend Growth	-	-	-53.56%	-	-
Gross Margin	32.75%	39.46%	47.43%	67.41%	61.32%
Operating Margin	29.24%	35.19%	44.88%	62.55%	58.84%
Profit Margin	22.40%	26.77%	34.58%	46.31%	42.52%
Free Cash Flow Margin	23.53%	25.54%	14.40%	41.07%	46.73%
EBITDA	1,124	1,316	1,681	3,006	1,738
EBITDA Margin	32.79%	38.18%	46.93%	63.91%	60.95%
D&A For EBITDA	121.61	102.93	73.46	63.71	60.07
EBIT	1,002	1,213	1,607	2,942	1,678
EBIT Margin	29.24%	35.19%	44.88%	62.55%	58.84%
Effective Tax Rate	22.53%	21.75%	21.64%	21.86%	22.22%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.