PT Bima Sakti Pertiwi Tbk Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	51,095	52,441	51,477	54,825	46,932	48,438
Total Revenue	51,095	52,441	51,477	54,825	46,932	48,438
Revenue Growth (YoY	-1.80%	1.87%	-6.11%	16.82%	-3.11%	-33.13%
Property Expenses	27,290	27,359	26,481	26,206	25,074	25,264
Selling, General & Administrative	9,950	10,824	12,358	14,262	12,849	11,933
Other Operating Expenses	1,273	1,036	395.72	2,473	1,904	1,869
Total Operating Expenses	38,513	39,220	39,235	42,940	39,827	39,066
Operating Income	12,582	13,221	12,242	11,885	7,104	9,372
Interest Expense	-6,857	-7,302	-7,761	-10,668	-12,841	-13,945
Interest & Investment Income	14.69	18.58	5.03	17.06	199.38	3,023
Currency Exchange Gain (Loss)	19.07	9.24	-3.94	18.26	2.07	2.6
Other Non-Operating Income	381.28	42.48	120.93	11.2	-164.82	32.8
EBT Excluding Unusual Items	6,140	5,990	4,603	1,263	-5,701	-1,515
Gain (Loss) on Sale of Assets	3,034	3,034	-26.32	-	-	-4.5
Asset Writedown	-	-	-	-	-1,040	-
Pretax Income	9,174	9,024	4,577	1,263	-6,741	-1,519
Income Tax Expense	4,306	4,475	4,149	4,468	3,720	4,810
Net Income	4,867	4,549	427.4	-3,205	-10,461	-6,329
Net Income to Common	4,867	4,549	427.4	-3,205	-10,461	-6,329
Net Income Growth	107.10%	964.25%	-	-	-	-
Basic Shares Outstanding	3,125	3,125	3,125	3,125	3,125	3,125
Diluted Shares Outstanding	3,125	3,125	3,125	3,125	3,125	3,125
Shares Change (YoY)	-	-	-	-	-	11.28%
EPS (Basic)	1.56	1.46	0.14	-1.03	-3.35	-2.03
EPS (Diluted)	1.56	1.46	0.14	-1.03	-3.35	-2.03
EPS Growth	107.11%	964.26%	-	-	-	-
Operating Margin	24.62%	25.21%	23.78%	21.68%	15.14%	19.35%
Profit Margin	9.53%	8.67%	0.83%	-5.85%	-22.29%	-13.06%
EBITDA	12,962	13,755	12,760	12,394	7,739	10,003
EBITDA Margin	25.37%	26.23%	24.79%	22.61%	16.49%	20.65%
D&A For Ebitda	379.68	534.19	517.47	509.85	635.3	630.95
EBIT	12,582	13,221	12,242	11,885	7,104	9,372
EBIT Margin	24.62%	25.21%	23.78%	21.68%	15.14%	19.35%
Effective Tax Rate	46.94%	49.59%	90.66%	353.64%	-	-

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