PT Bukit Asam (Persero) Tbk (IDX:PTBA)
Indonesia · Delayed Price · Currency is IDR 2,880.00
+20.00 (0.70%)
Apr 9, 2026, 4:10 PM WIB
IDX:PTBA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. 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 |
| 42,651,724 | 42,764,968 | 38,488,867 | 42,648,590 | 29,261,468 | |
Revenue Growth (YoY) | -0.27% | 11.11% | -9.75% | 45.75% | 68.89% |
Cost of Revenue | 36,394,624 | 34,269,994 | 28,870,499 | 24,467,247 | 15,475,204 |
Gross Profit | 6,257,100 | 8,494,974 | 9,618,368 | 18,181,343 | 13,786,264 |
Selling, General & Admin | 3,152,672 | 2,867,205 | 2,592,997 | 3,343,456 | 3,593,731 |
Other Operating Expenses | -103,645 | 96,839 | -240,544 | -98,219 | 233,386 |
Operating Expenses | 3,049,027 | 2,964,044 | 2,352,453 | 3,245,237 | 3,827,117 |
Operating Income | 3,208,073 | 5,530,930 | 7,265,915 | 14,936,106 | 9,959,147 |
Interest Expense | -325,928 | -174,289 | -115,964 | -140,462 | -111,088 |
Interest & Investment Income | 219,502 | 250,183 | 584,339 | 428,033 | 256,856 |
Earnings From Equity Investments | 671,562 | 640,335 | 571,303 | 829,063 | 301,220 |
Currency Exchange Gain (Loss) | - | 121,488 | -63,206 | 209,315 | -122 |
Other Non Operating Income (Expenses) | - | -109,401 | -88,074 | -59,741 | -47,338 |
EBT Excluding Unusual Items | 3,773,209 | 6,259,246 | 8,154,313 | 16,202,314 | 10,358,675 |
Pretax Income | 3,773,209 | 6,259,246 | 8,154,313 | 16,202,314 | 10,358,675 |
Income Tax Expense | 813,973 | 1,119,823 | 1,861,792 | 3,422,887 | 2,321,787 |
Earnings From Continuing Operations | 2,959,236 | 5,139,423 | 6,292,521 | 12,779,427 | 8,036,888 |
Minority Interest in Earnings | -29,279 | -35,703 | -186,665 | -211,845 | -127,775 |
Net Income | 2,929,957 | 5,103,720 | 6,105,856 | 12,567,582 | 7,909,113 |
Net Income to Common | 2,929,957 | 5,103,720 | 6,105,856 | 12,567,582 | 7,909,113 |
Net Income Growth | -42.59% | -16.41% | -51.42% | 58.90% | 231.37% |
Shares Outstanding (Basic) | 11,535 | 11,507 | 11,487 | 11,487 | 11,268 |
Shares Outstanding (Diluted) | 11,535 | 11,507 | 11,487 | 11,487 | 11,268 |
Shares Change (YoY) | 0.24% | 0.18% | - | 1.95% | 0.74% |
EPS (Basic) | 254.00 | 443.51 | 531.54 | 1094.05 | 701.91 |
EPS (Diluted) | 254.00 | 443.51 | 531.54 | 1094.00 | 701.91 |
EPS Growth | -42.73% | -16.56% | -51.41% | 55.86% | 228.95% |
Free Cash Flow | 2,755,461 | 3,817,304 | 2,167,461 | 11,638,303 | 9,846,123 |
Free Cash Flow Per Share | 238.87 | 331.72 | 188.69 | 1013.15 | 873.82 |
Dividend Per Share | - | 332.000 | 398.000 | 1094.000 | 689.000 |
Dividend Growth | - | -16.58% | -63.62% | 58.78% | 818.67% |
Gross Margin | 14.67% | 19.86% | 24.99% | 42.63% | 47.11% |
Operating Margin | 7.52% | 12.93% | 18.88% | 35.02% | 34.03% |
Profit Margin | 6.87% | 11.93% | 15.86% | 29.47% | 27.03% |
Free Cash Flow Margin | 6.46% | 8.93% | 5.63% | 27.29% | 33.65% |
EBITDA | 4,513,742 | 6,610,692 | 8,588,575 | 16,000,730 | 10,772,971 |
EBITDA Margin | 10.58% | 15.46% | 22.31% | 37.52% | 36.82% |
D&A For EBITDA | 1,305,669 | 1,079,762 | 1,322,660 | 1,064,624 | 813,824 |
EBIT | 3,208,073 | 5,530,930 | 7,265,915 | 14,936,106 | 9,959,147 |
EBIT Margin | 7.52% | 12.93% | 18.88% | 35.02% | 34.03% |
Effective Tax Rate | 21.57% | 17.89% | 22.83% | 21.13% | 22.41% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.