PT Segar Kumala Indonesia Tbk (IDX:BUAH)
Indonesia
· Delayed Price · Currency is IDR 520.00
+5.00 (0.97%)
Apr 28, 2026, 3:49 PM WIB
IDX:BUAH 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 | 2020 - 2019 |
|---|---|---|---|---|---|---|
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 | 2020 - 2019 |
| Revenue | 3,272,975 | 2,215,577 | 1,783,282 | 1,386,125 | 1,021,412 | Upgrade
|
| Revenue Growth (YoY) | 47.73% | 24.24% | 28.65% | 35.71% | 32.79% | Upgrade
|
| Cost of Revenue | 3,051,640 | 2,045,267 | 1,632,887 | 1,268,956 | 930,711 | Upgrade
|
| Gross Profit | 221,335 | 170,310 | 150,395 | 117,169 | 90,701 | Upgrade
|
| Selling, General & Admin | 148,803 | 118,342 | 98,261 | 81,534 | 42,527 | Upgrade
|
| Other Operating Expenses | 6,209 | 5,518 | 3,938 | - | - | Upgrade
|
| Operating Expenses | 155,012 | 123,860 | 102,200 | 81,931 | 43,134 | Upgrade
|
| Operating Income | 66,323 | 46,450 | 48,195 | 35,238 | 47,567 | Upgrade
|
| Interest Expense | -288.89 | -294.45 | -336.34 | -314.09 | -297.23 | Upgrade
|
| Interest & Investment Income | 1,127 | 1,197 | 2,486 | 1,339 | 1,063 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -1,264 | -555.56 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | 16.88 | 363.25 | Upgrade
|
| Pretax Income | 67,161 | 47,353 | 50,345 | 35,016 | 48,140 | Upgrade
|
| Income Tax Expense | 16,800 | 12,070 | 11,577 | 8,400 | 10,405 | Upgrade
|
| Net Income | 50,361 | 35,283 | 38,768 | 26,616 | 37,736 | Upgrade
|
| Net Income to Common | 50,361 | 35,283 | 38,768 | 26,616 | 37,736 | Upgrade
|
| Net Income Growth | 42.73% | -8.99% | 45.66% | -29.47% | 37.18% | Upgrade
|
| Shares Outstanding (Basic) | 2,000 | 2,000 | 2,000 | 1,758 | 661 | Upgrade
|
| Shares Outstanding (Diluted) | 2,000 | 2,000 | 2,000 | 1,758 | 661 | Upgrade
|
| Shares Change (YoY) | - | - | 13.78% | 165.91% | 175.43% | Upgrade
|
| EPS (Basic) | 25.18 | 17.64 | 19.38 | 15.14 | 57.09 | Upgrade
|
| EPS (Diluted) | 25.18 | 17.64 | 19.38 | 15.14 | 57.09 | Upgrade
|
| EPS Growth | 42.73% | -8.99% | 28.02% | -73.47% | -50.19% | Upgrade
|
| Free Cash Flow | 67,292 | -13,018 | 19,569 | -42,110 | 38,750 | Upgrade
|
| Free Cash Flow Per Share | 33.65 | -6.51 | 9.78 | -23.96 | 58.62 | Upgrade
|
| Dividend Per Share | - | 10.500 | 11.500 | 7.000 | - | Upgrade
|
| Dividend Growth | - | -8.70% | 64.29% | - | - | Upgrade
|
| Gross Margin | 6.76% | 7.69% | 8.43% | 8.45% | 8.88% | Upgrade
|
| Operating Margin | 2.03% | 2.10% | 2.70% | 2.54% | 4.66% | Upgrade
|
| Profit Margin | 1.54% | 1.59% | 2.17% | 1.92% | 3.69% | Upgrade
|
| Free Cash Flow Margin | 2.06% | -0.59% | 1.10% | -3.04% | 3.79% | Upgrade
|
| EBITDA | 73,247 | 51,754 | 51,496 | 37,126 | 48,683 | Upgrade
|
| EBITDA Margin | 2.24% | 2.34% | 2.89% | 2.68% | 4.77% | Upgrade
|
| D&A For EBITDA | 6,924 | 5,303 | 3,301 | 1,888 | 1,116 | Upgrade
|
| EBIT | 66,323 | 46,450 | 48,195 | 35,238 | 47,567 | Upgrade
|
| EBIT Margin | 2.03% | 2.10% | 2.70% | 2.54% | 4.66% | Upgrade
|
| Effective Tax Rate | 25.01% | 25.49% | 23.00% | 23.99% | 21.61% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.