PT Bukaka Teknik Utama Tbk. (IDX:BUKK)

IDX:BUKK Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,409,706	3,646,418	5,128,345	4,146,851	3,858,937	3,981,901
Revenue Growth (YoY)	-27.43%	-28.90%	23.67%	7.46%	-3.09%	-34.07%
Cost of Revenue	2,520,481	2,790,089	4,166,445	3,461,133	3,130,201	3,251,262
Gross Profit	889,224	856,330	961,900	685,718	728,735	730,639
Selling, General & Admin	334,162	335,855	218,706	144,257	143,427	140,069
Operating Expenses	334,162	335,855	218,706	144,257	143,427	140,069
Operating Income	555,063	520,475	743,193	541,461	585,309	590,570
Interest Expense	-61,690	-64,939	-53,982	-50,593	-80,989	-87,250
Interest & Investment Income	9,015	8,525	4,980	4,935	6,796	6,197
Earnings From Equity Investments	198,827	198,827	209,550	54,557	73,064	48,298
Currency Exchange Gain (Loss)	-18,365	-5,800	-4,271	13,318	-5,117	-4,254
Other Non Operating Income (Expenses)	-464	7,860	-42,387	5,081	-8,443	-5,251
EBT Excluding Unusual Items	682,385	664,947	857,082	568,759	570,619	548,310
Gain (Loss) on Sale of Assets	8,901	9,745	-97.51	61.17	585.1	39.42
Other Unusual Items	-46,120	-46,120	-18,574	-8,862	-4,057	-15,666
Pretax Income	617,727	628,572	838,410	559,958	567,148	532,683
Income Tax Expense	104,406	107,127	127,389	97,680	85,053	108,968
Earnings From Continuing Operations	513,321	521,445	711,021	462,278	482,094	423,715
Minority Interest in Earnings	-3,311	-1,599	-20,183	-11,777	-5,924	-109.02
Net Income	510,010	519,845	690,838	450,501	476,170	423,606
Net Income to Common	510,010	519,845	690,838	450,501	476,170	423,606
Net Income Growth	-26.31%	-24.75%	53.35%	-5.39%	12.41%	-13.90%
Shares Outstanding (Basic)	2,633	2,640	2,640	2,640	2,640	2,640
Shares Outstanding (Diluted)	2,633	2,640	2,640	2,640	2,640	2,640
EPS (Basic)	193.71	196.88	261.64	170.62	180.34	160.43
EPS (Diluted)	193.71	196.88	261.64	170.62	180.34	160.43
EPS Growth	-25.96%	-24.75%	53.35%	-5.39%	12.41%	-13.90%
Free Cash Flow	236,702	32,839	1,035,997	123,643	536,364	670,965
Free Cash Flow Per Share	89.90	12.44	392.36	46.83	203.13	254.11
Gross Margin	26.08%	23.48%	18.76%	16.54%	18.88%	18.35%
Operating Margin	16.28%	14.27%	14.49%	13.06%	15.17%	14.83%
Profit Margin	14.96%	14.26%	13.47%	10.86%	12.34%	10.64%
Free Cash Flow Margin	6.94%	0.90%	20.20%	2.98%	13.90%	16.85%
EBITDA	652,056	600,993	851,887	676,706	732,208	734,917
EBITDA Margin	19.12%	16.48%	16.61%	16.32%	18.97%	18.46%
D&A For EBITDA	96,993	80,518	108,693	135,245	146,900	144,348
EBIT	555,063	520,475	743,193	541,461	585,309	590,570
EBIT Margin	16.28%	14.27%	14.49%	13.06%	15.17%	14.83%
Effective Tax Rate	16.90%	17.04%	15.19%	17.44%	15.00%	20.46%

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