Bumitama Agri Ltd. (SGX:P8Z)
Singapore · Delayed Price · Currency is SGD 2.100
-0.060 (-2.78%)
Sep 4, 2026, 11:58 AM SGT
Bumitama Agri 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 | Jun '26 Jun 30, 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 |
| 22,292,457 | 19,951,443 | 16,732,039 | 15,442,893 | 15,829,281 | 12,248,630 | |
Revenue Growth | 18.11% | 19.24% | 8.35% | -2.44% | 29.23% | 34.58% |
Cost of Revenue | 15,720,704 | 14,369,245 | 12,197,394 | 10,811,734 | 10,189,887 | 8,715,457 |
Gross Profit | 6,571,753 | 5,582,198 | 4,534,645 | 4,631,159 | 5,639,394 | 3,533,173 |
Selling, General & Admin | 1,012,668 | 925,617 | 875,438 | 951,530 | 801,190 | 694,273 |
Other Operating Expenses | 17,469 | 17,469 | 2,729 | 4,367 | 22,535 | 7,338 |
Operating Expenses | 1,030,137 | 943,086 | 878,167 | 955,897 | 823,725 | 701,611 |
Operating Income | 5,541,616 | 4,639,112 | 3,656,478 | 3,675,262 | 4,815,669 | 2,831,562 |
Interest Expense | -184,537 | -167,201 | -177,113 | -129,003 | -130,443 | -153,309 |
Interest & Investment Income | 166,652 | 176,986 | 170,515 | 175,336 | 167,209 | 195,655 |
Currency Exchange Gain (Loss) | -66,891 | -43,116 | -34,731 | 113,183 | -296,619 | -37,949 |
Other Non Operating Income (Expenses) | 74,461 | 54,649 | 34,205 | 27,118 | 15,997 | 27,647 |
EBT Excluding Unusual Items | 5,531,301 | 4,660,430 | 3,649,354 | 3,861,896 | 4,571,813 | 2,863,606 |
Asset Writedown | - | - | - | - | -1,236 | -19 |
Pretax Income | 5,531,301 | 4,660,430 | 3,649,354 | 3,861,896 | 4,570,577 | 2,863,587 |
Income Tax Expense | 1,484,536 | 1,294,901 | 914,130 | 930,728 | 1,171,708 | 774,210 |
Earnings From Continuing Operations | 4,046,765 | 3,365,529 | 2,735,224 | 2,931,168 | 3,398,869 | 2,089,377 |
Minority Interest in Earnings | -683,313 | -562,937 | -448,192 | -482,008 | -572,759 | -368,010 |
Net Income | 3,363,452 | 2,802,592 | 2,287,032 | 2,449,160 | 2,826,110 | 1,721,367 |
Net Income to Common | 3,363,452 | 2,802,592 | 2,287,032 | 2,449,160 | 2,826,110 | 1,721,367 |
Net Income Growth | 24.72% | 22.54% | -6.62% | -13.34% | 64.18% | 52.82% |
Shares Outstanding (Basic) | 1,734 | 1,734 | 1,734 | 1,735 | 1,747 | 1,746 |
Shares Outstanding (Diluted) | 1,734 | 1,734 | 1,734 | 1,735 | 1,747 | 1,746 |
Shares Change | -0.04% | 0.01% | -0.04% | -0.69% | 0.05% | -0.05% |
EPS (Basic) | 1940.24 | 1616.12 | 1319.00 | 1412.00 | 1618.00 | 986.00 |
EPS (Diluted) | 1940.24 | 1616.12 | 1319.00 | 1412.00 | 1618.00 | 986.00 |
EPS Growth | 24.77% | 22.53% | -6.59% | -12.73% | 64.10% | 52.89% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 4,025,507 | 3,148,782 | 1,857,864 | 1,663,033 | 2,281,785 | 1,600,447 |
Free Cash Flow Per Share | 2322.16 | 1815.76 | 1071.49 | 958.78 | 1306.36 | 916.74 |
Dividend Per Share | 1318.271 | 1214.265 | 783.226 | 569.877 | 656.664 | 396.284 |
Dividend Growth | 19.71% | 55.03% | 37.44% | -13.22% | 65.70% | 56.70% |
Gross Margin | 29.48% | 27.98% | 27.10% | 29.99% | 35.63% | 28.84% |
Operating Margin | 24.86% | 23.25% | 21.85% | 23.80% | 30.42% | 23.12% |
Profit Margin | 15.09% | 14.05% | 13.67% | 15.86% | 17.85% | 14.05% |
Free Cash Flow Margin | 18.06% | 15.78% | 11.10% | 10.77% | 14.41% | 13.07% |
EBITDA | 6,539,209 | 5,618,371 | 4,563,495 | 4,511,196 | 5,578,094 | 3,547,650 |
EBITDA Margin | 29.33% | 28.16% | 27.27% | 29.21% | 35.24% | 28.96% |
D&A For EBITDA | 997,593 | 979,259 | 907,017 | 835,934 | 762,425 | 716,088 |
EBIT | 5,541,616 | 4,639,112 | 3,656,478 | 3,675,262 | 4,815,669 | 2,831,562 |
EBIT Margin | 24.86% | 23.25% | 21.85% | 23.80% | 30.42% | 23.12% |
Effective Tax Rate | 26.84% | 27.79% | 25.05% | 24.10% | 25.64% | 27.04% |