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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	3,359	3,428	3,446	3,581	4,704	2,852
Revenue Growth (YoY)	-5.83%	-0.54%	-3.77%	-23.86%	64.91%	104.44%
Cost of Revenue	2,285	2,305	2,086	1,883	1,533	1,103
Gross Profit	1,074	1,122	1,360	1,699	3,171	1,749
Selling, General & Admin	105.14	103.93	120.05	57.05	217.91	68.18
Other Operating Expenses	16.16	16.16	27.21	34.47	10.67	2.49
Operating Expenses	121.31	120.09	147.26	91.52	228.58	70.67
Operating Income	952.97	1,002	1,213	1,607	2,942	1,678
Interest Expense	-5.25	-8.7	-17.84	-6.63	-2.67	-24.05
Interest & Investment Income	27.04	27.95	27.81	25.39	14.79	4.11
Currency Exchange Gain (Loss)	-7.67	-14.25	-20.06	-0.24	-18.66	-3.1
Other Non Operating Income (Expenses)	10.95	4.64	2.88	6.26	2.92	-1.53
EBT Excluding Unusual Items	978.04	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	978.04	1,012	1,206	1,633	2,945	1,628
Income Tax Expense	221.44	227.97	262.15	353.39	643.7	361.62
Earnings From Continuing Operations	756.6	784.05	943.38	1,280	2,302	1,266
Minority Interest in Earnings	-15.81	-16.14	-20.73	-41	-123.13	-53.19
Net Income	740.8	767.92	922.64	1,239	2,178	1,213
Net Income to Common	740.8	767.92	922.64	1,239	2,178	1,213
Net Income Growth	-20.34%	-16.77%	-25.51%	-43.14%	79.63%	268.91%
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	0.02	0.03	0.04	0.07	0.04
EPS (Diluted)	0.02	0.02	0.03	0.04	0.07	0.04
EPS Growth	-20.34%	-16.77%	-25.51%	-43.15%	79.63%	268.91%
Free Cash Flow	745.13	806.62	880.24	515.63	1,932	1,333
Free Cash Flow Per Share	0.02	0.02	0.03	0.01	0.06	0.04
Dividend Per Share	-	-	-	0.025	0.053	-
Dividend Growth	-	-	-	-53.56%	-	-
Gross Margin	31.98%	32.75%	39.46%	47.43%	67.41%	61.32%
Operating Margin	28.37%	29.24%	35.19%	44.88%	62.55%	58.84%
Profit Margin	22.05%	22.40%	26.77%	34.58%	46.31%	42.52%
Free Cash Flow Margin	22.18%	23.53%	25.54%	14.40%	41.07%	46.73%
EBITDA	1,077	1,124	1,316	1,681	3,006	1,738
EBITDA Margin	32.05%	32.79%	38.18%	46.93%	63.91%	60.95%
D&A For EBITDA	123.7	121.61	102.93	73.46	63.71	60.07
EBIT	952.97	1,002	1,213	1,607	2,942	1,678
EBIT Margin	28.37%	29.24%	35.19%	44.88%	62.55%	58.84%
Effective Tax Rate	22.64%	22.53%	21.75%	21.64%	21.86%	22.22%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.