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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Rental Revenue	48,533	49,844	52,441	51,477	54,825	46,932
Total Revenue	48,533	49,844	52,441	51,477	54,825	46,932
Revenue Growth (YoY	-7.43%	-4.95%	1.87%	-6.11%	16.82%	-3.11%
Property Expenses	26,842	26,977	27,359	26,481	26,206	25,074
Selling, General & Administrative	10,874	10,829	10,824	12,358	14,262	12,849
Other Operating Expenses	475.85	475.85	1,036	395.72	2,473	1,904
Total Operating Expenses	38,191	38,282	39,220	39,235	42,940	39,827
Operating Income	10,341	11,562	13,221	12,242	11,885	7,104
Interest Expense	-7,774	-7,840	-7,302	-7,761	-10,668	-12,841
Interest & Investment Income	10.84	12.96	18.58	5.03	17.06	199.38
Currency Exchange Gain (Loss)	7.68	7.68	9.24	-3.94	18.26	2.07
Other Non-Operating Income	1,091	1,415	42.48	120.93	11.2	-164.82
EBT Excluding Unusual Items	3,677	5,158	5,990	4,603	1,263	-5,701
Gain (Loss) on Sale of Assets	-	-	-	-26.32	-	-
Asset Writedown	-	-	3,034	-	-	-1,040
Pretax Income	3,677	5,158	9,024	4,577	1,263	-6,741
Income Tax Expense	4,157	4,181	4,475	4,149	4,468	3,720
Net Income	-479.51	977.92	4,549	427.4	-3,205	-10,461
Net Income to Common	-479.51	977.92	4,549	427.4	-3,205	-10,461
Net Income Growth	-	-78.50%	964.25%	-	-	-
Basic Shares Outstanding	3,143	3,125	3,125	3,125	3,125	3,125
Diluted Shares Outstanding	3,143	3,125	3,125	3,125	3,125	3,125
Shares Change (YoY)	0.36%	-	-	-	-	-
EPS (Basic)	-0.15	0.31	1.46	0.14	-1.03	-3.35
EPS (Diluted)	-0.15	0.31	1.46	0.14	-1.03	-3.35
EPS Growth	-	-78.50%	964.26%	-	-	-
Operating Margin	21.31%	23.20%	25.21%	23.78%	21.68%	15.14%
Profit Margin	-0.99%	1.96%	8.67%	0.83%	-5.85%	-22.29%
EBITDA	10,887	12,109	13,755	12,760	12,394	7,739
EBITDA Margin	22.43%	24.29%	26.23%	24.79%	22.61%	16.49%
D&A For Ebitda	545.52	546.91	534.19	517.47	509.85	635.3
EBIT	10,341	11,562	13,221	12,242	11,885	7,104
EBIT Margin	21.31%	23.20%	25.21%	23.78%	21.68%	15.14%
Effective Tax Rate	113.04%	81.04%	49.59%	90.66%	353.64%	-

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