PT Budi Starch & Sweetener Tbk (IDX:BUDI)
210.00
-2.00 (-0.94%)
Apr 28, 2026, 3:35 PM WIB
IDX:BUDI 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 - 2016 |
|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 3,177,730 | 4,009,264 | 3,944,953 | 3,382,326 | 3,374,782 | Upgrade
|
| Revenue Growth (YoY) | -20.74% | 1.63% | 16.63% | 0.22% | 23.81% | Upgrade
|
| Cost of Revenue | 2,736,622 | 3,589,743 | 3,464,462 | 2,968,749 | 2,932,579 | Upgrade
|
| Gross Profit | 441,108 | 419,521 | 480,491 | 413,577 | 442,203 | Upgrade
|
| Selling, General & Admin | 220,784 | 202,436 | 238,532 | 190,604 | 219,488 | Upgrade
|
| Operating Expenses | 220,784 | 202,436 | 238,532 | 190,604 | 219,488 | Upgrade
|
| Operating Income | 220,324 | 217,085 | 241,959 | 222,973 | 222,715 | Upgrade
|
| Interest Expense | -163,256 | -137,566 | -120,555 | -107,657 | -115,956 | Upgrade
|
| Interest & Investment Income | 1,593 | 823 | 1,041 | 537 | 1,637 | Upgrade
|
| Currency Exchange Gain (Loss) | 541 | 3,598 | 3,408 | -272 | 3,638 | Upgrade
|
| Other Non Operating Income (Expenses) | -33 | 1,052 | 1,458 | 450 | 1,931 | Upgrade
|
| EBT Excluding Unusual Items | 59,169 | 84,992 | 127,311 | 116,031 | 113,965 | Upgrade
|
| Gain (Loss) on Sale of Assets | 66,331 | - | - | - | - | Upgrade
|
| Pretax Income | 125,500 | 84,992 | 127,311 | 116,031 | 113,965 | Upgrade
|
| Income Tax Expense | 12,563 | 17,144 | 24,769 | 22,966 | 22,242 | Upgrade
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| Earnings From Continuing Operations | 112,937 | 67,848 | 102,542 | 93,065 | 91,723 | Upgrade
|
| Minority Interest in Earnings | -6,387 | -6,224 | -1,740 | -4,104 | -8,440 | Upgrade
|
| Net Income | 106,550 | 61,624 | 100,802 | 88,961 | 83,283 | Upgrade
|
| Net Income to Common | 106,550 | 61,624 | 100,802 | 88,961 | 83,283 | Upgrade
|
| Net Income Growth | 72.90% | -38.87% | 13.31% | 6.82% | 33.26% | Upgrade
|
| Shares Outstanding (Basic) | 4,495 | 4,499 | 4,499 | 4,499 | 4,499 | Upgrade
|
| Shares Outstanding (Diluted) | 4,495 | 4,499 | 4,499 | 4,499 | 4,499 | Upgrade
|
| Shares Change (YoY) | -0.10% | - | - | - | - | Upgrade
|
| EPS (Basic) | 23.71 | 13.70 | 22.41 | 19.77 | 18.51 | Upgrade
|
| EPS (Diluted) | 23.71 | 13.70 | 22.41 | 19.77 | 18.51 | Upgrade
|
| EPS Growth | 73.07% | -38.87% | 13.31% | 6.82% | 33.26% | Upgrade
|
| Free Cash Flow | -260,878 | -377,007 | 91,760 | -78,568 | 137,048 | Upgrade
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| Free Cash Flow Per Share | -58.04 | -83.80 | 20.40 | -17.46 | 30.46 | Upgrade
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| Dividend Per Share | - | 7.000 | 10.000 | 8.000 | 8.000 | Upgrade
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| Dividend Growth | - | -30.00% | 25.00% | - | 33.33% | Upgrade
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| Gross Margin | 13.88% | 10.46% | 12.18% | 12.23% | 13.10% | Upgrade
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| Operating Margin | 6.93% | 5.42% | 6.13% | 6.59% | 6.60% | Upgrade
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| Profit Margin | 3.35% | 1.54% | 2.56% | 2.63% | 2.47% | Upgrade
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| Free Cash Flow Margin | -8.21% | -9.40% | 2.33% | -2.32% | 4.06% | Upgrade
|
| EBITDA | 402,879 | 404,496 | 451,640 | 421,204 | 417,094 | Upgrade
|
| EBITDA Margin | 12.68% | 10.09% | 11.45% | 12.45% | 12.36% | Upgrade
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| D&A For EBITDA | 182,555 | 187,411 | 209,681 | 198,231 | 194,379 | Upgrade
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| EBIT | 220,324 | 217,085 | 241,959 | 222,973 | 222,715 | Upgrade
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| EBIT Margin | 6.93% | 5.42% | 6.13% | 6.59% | 6.60% | Upgrade
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| Effective Tax Rate | 10.01% | 20.17% | 19.46% | 19.79% | 19.52% | Upgrade
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| Advertising Expenses | 1,373 | 2,054 | 1,923 | - | 1,146 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.