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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,407	3,446	3,581	4,704	2,852	1,395
Revenue Growth (YoY)	3.16%	-3.77%	-23.86%	64.91%	104.44%	0.25%
Cost of Revenue	2,189	2,086	1,883	1,533	1,103	932.25
Gross Profit	1,218	1,360	1,699	3,171	1,749	462.87
Selling, General & Admin	108.66	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	135.87	147.26	91.52	228.58	70.67	11.93
Operating Income	1,082	1,213	1,607	2,942	1,678	450.94
Interest Expense	-11.49	-17.84	-6.63	-2.67	-24.05	-35.95
Interest & Investment Income	28.51	27.81	25.39	14.79	4.11	4.96
Currency Exchange Gain (Loss)	-17.61	-20.06	-0.24	-18.66	-3.1	4.05
Other Non Operating Income (Expenses)	3.54	2.88	6.26	2.92	-1.53	2.64
EBT Excluding Unusual Items	1,085	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	1,085	1,206	1,633	2,945	1,628	426.64
Income Tax Expense	243.02	262.15	353.39	643.7	361.62	82.18
Earnings From Continuing Operations	842.05	943.38	1,280	2,302	1,266	344.46
Minority Interest in Earnings	-18.06	-20.73	-41	-123.13	-53.19	-15.72
Net Income	823.99	922.64	1,239	2,178	1,213	328.74
Net Income to Common	823.99	922.64	1,239	2,178	1,213	328.74
Net Income Growth	-13.16%	-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)	0.02	0.03	0.04	0.07	0.04	0.01
EPS (Diluted)	0.02	0.03	0.04	0.07	0.04	0.01
EPS Growth	-13.16%	-25.51%	-43.15%	79.63%	268.91%	47.17%
Free Cash Flow	929.31	880.24	515.63	1,932	1,333	270.69
Free Cash Flow Per Share	0.03	0.03	0.01	0.06	0.04	0.01
Dividend Per Share	0.002	-	0.025	0.053	-	0.009
Dividend Growth	-89.01%	-	-53.56%	-	-	-
Gross Margin	35.75%	39.46%	47.43%	67.41%	61.32%	33.18%
Operating Margin	31.76%	35.19%	44.88%	62.55%	58.84%	32.32%
Profit Margin	24.18%	26.77%	34.58%	46.31%	42.52%	23.56%
Free Cash Flow Margin	27.27%	25.54%	14.40%	41.07%	46.73%	19.40%
EBITDA	1,203	1,316	1,681	3,006	1,738	510.85
EBITDA Margin	35.31%	38.18%	46.93%	63.91%	60.95%	36.62%
D&A For EBITDA	121.11	102.93	73.46	63.71	60.07	59.91
EBIT	1,082	1,213	1,607	2,942	1,678	450.94
EBIT Margin	31.76%	35.19%	44.88%	62.55%	58.84%	32.32%
Effective Tax Rate	22.40%	21.75%	21.64%	21.86%	22.22%	19.26%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.