PT Raja Roti Cemerlang Tbk (IDX:BRRC)
Indonesia
· Delayed Price · Currency is IDR 81.00
-7.00 (-7.95%)
At close: Mar 9, 2026
IDX:BRRC 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 112,596 | 96,027 | 100,091 | 42,627 | 36,920 |
| Revenue Growth (YoY) | 20.19% | -4.06% | 134.81% | 15.46% | - |
| Cost of Revenue | 90,879 | 79,348 | 85,580 | 33,803 | 31,342 |
| Gross Profit | 21,717 | 16,680 | 14,511 | 8,824 | 5,578 |
| Selling, General & Admin | 17,064 | 12,602 | 6,605 | 2,630 | 3,736 |
| Research & Development | - | - | - | 1.31 | 7.19 |
| Other Operating Expenses | -80.41 | 1,024 | 716.68 | 173.51 | 81.26 |
| Operating Expenses | 17,702 | 13,626 | 7,322 | 3,396 | 4,589 |
| Operating Income | 4,015 | 3,054 | 7,190 | 5,428 | 989.46 |
| Interest Expense | -1,294 | -635.49 | -771.13 | -384.48 | -88.75 |
| Other Non Operating Income (Expenses) | -130.41 | -417.19 | -88.54 | -257.5 | -121.85 |
| EBT Excluding Unusual Items | 2,617 | 2,001 | 6,330 | 4,786 | 778.86 |
| Gain (Loss) on Sale of Assets | -133.72 | -4.42 | 28.38 | - | - |
| Pretax Income | 2,483 | 1,997 | 6,358 | 4,786 | 778.86 |
| Income Tax Expense | 926.92 | 820.91 | 1,688 | 1,095 | 256.41 |
| Net Income | 1,556 | 1,176 | 4,670 | 3,691 | 522.44 |
| Net Income to Common | 1,556 | 1,176 | 4,670 | 3,691 | 522.44 |
| Net Income Growth | -32.89% | -74.83% | 26.53% | 606.52% | - |
| Shares Outstanding (Basic) | 899 | 680 | 680 | - | - |
| Shares Outstanding (Diluted) | 899 | 680 | 680 | - | - |
| EPS (Basic) | 1.73 | 1.73 | 6.87 | - | - |
| EPS (Diluted) | 1.73 | 1.73 | 6.87 | - | - |
| EPS Growth | -49.21% | -74.83% | - | - | - |
| Free Cash Flow | -60,090 | -3,486 | 1,335 | 563.78 | 6,020 |
| Free Cash Flow Per Share | -66.87 | -5.13 | 1.96 | - | - |
| Dividend Per Share | - | - | - | 22.500 | 73.325 |
| Dividend Growth | - | - | - | -69.31% | - |
| Gross Margin | 19.29% | 17.37% | 14.50% | 20.70% | 15.11% |
| Operating Margin | 3.57% | 3.18% | 7.18% | 12.73% | 2.68% |
| Profit Margin | 1.38% | 1.22% | 4.67% | 8.66% | 1.42% |
| Free Cash Flow Margin | -53.37% | -3.63% | 1.33% | 1.32% | 16.30% |
| EBITDA | 6,880 | 4,895 | 8,482 | 6,142 | 1,618 |
| EBITDA Margin | 6.11% | 5.10% | 8.47% | 14.41% | 4.38% |
| D&A For EBITDA | 2,866 | 1,842 | 1,293 | 714.22 | 628.33 |
| EBIT | 4,015 | 3,054 | 7,190 | 5,428 | 989.46 |
| EBIT Margin | 3.57% | 3.18% | 7.18% | 12.73% | 2.68% |
| Effective Tax Rate | 37.33% | 41.12% | 26.55% | 22.88% | 32.92% |
| Advertising Expenses | - | - | - | 419.78 | 293.04 |
Source: S&P Capital IQ. Standard template. Financial Sources.