PT Bumi Resources Tbk (IDX:BUMI)
Indonesia
· Delayed Price · Currency is IDR 238.00
-4.00 (-1.65%)
At close: Dec 5, 2025
PT Bumi Resources Tbk Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 1,470 | 1,360 | 1,680 | 1,830 | 1,008 | 790.44 | Upgrade
|
| Revenue Growth (YoY) | 2.65% | -19.06% | -8.20% | 81.52% | 27.55% | -28.95% | Upgrade
|
| Cost of Revenue | 1,240 | 1,194 | 1,543 | 1,459 | 806.9 | 698.93 | Upgrade
|
| Gross Profit | 230.5 | 165.47 | 136.86 | 370.64 | 201.32 | 91.51 | Upgrade
|
| Selling, General & Admin | 101.77 | 98.84 | 81.53 | 110.74 | 68.82 | 54.59 | Upgrade
|
| Other Operating Expenses | 11.2 | 7.4 | 2.97 | 53.92 | 3.54 | 3.78 | Upgrade
|
| Operating Expenses | 114.54 | 107.36 | 85.52 | 166.06 | 73.98 | 168.4 | Upgrade
|
| Operating Income | 115.96 | 58.11 | 51.33 | 204.58 | 127.34 | -76.89 | Upgrade
|
| Interest Expense | -23.5 | -21.08 | -22.54 | -161.65 | -213.27 | -222.51 | Upgrade
|
| Interest & Investment Income | 5.87 | 7.65 | 5.19 | 3.94 | 0.58 | 4.27 | Upgrade
|
| Earnings From Equity Investments | 46.76 | 86.35 | 96.94 | 641.15 | 276.95 | 46.85 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.68 | 12.79 | 0.64 | 8.8 | 3.06 | 4.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -24.88 | -25.47 | -54.73 | -5.99 | 96.41 | -43.22 | Upgrade
|
| EBT Excluding Unusual Items | 131.9 | 118.36 | 76.83 | 690.84 | 291.06 | -286.86 | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.79 | - | - | - | - | - | Upgrade
|
| Asset Writedown | -6.48 | - | - | -18.58 | - | -35.58 | Upgrade
|
| Pretax Income | 117.64 | 118.36 | 76.83 | 672.25 | 291.06 | -322.44 | Upgrade
|
| Income Tax Expense | 103.84 | 28.22 | 49.92 | 115.59 | 67.68 | 14.91 | Upgrade
|
| Earnings From Continuing Operations | 13.8 | 90.13 | 26.9 | 556.66 | 223.38 | -337.35 | Upgrade
|
| Minority Interest in Earnings | -39.78 | -22.66 | -15.98 | -31.39 | -55.36 | -0.67 | Upgrade
|
| Net Income | -25.98 | 67.48 | 10.92 | 525.27 | 168.02 | -338.02 | Upgrade
|
| Net Income to Common | -25.98 | 67.48 | 10.92 | 525.27 | 168.02 | -338.02 | Upgrade
|
| Net Income Growth | - | 517.74% | -97.92% | 212.63% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 371,333 | 371,322 | 371,321 | 167,473 | 73,975 | 68,229 | Upgrade
|
| Shares Outstanding (Diluted) | 371,333 | 371,322 | 371,321 | 167,473 | 73,975 | 68,229 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | 121.72% | 126.39% | 8.42% | 4.20% | Upgrade
|
| EPS (Basic) | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | Upgrade
|
| EPS (Diluted) | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.00 | Upgrade
|
| EPS Growth | - | 517.24% | -99.08% | 38.09% | - | - | Upgrade
|
| Free Cash Flow | -34.02 | -30.16 | -167.81 | -723.46 | -313.37 | -20.24 | Upgrade
|
| Free Cash Flow Per Share | - | - | - | -0.00 | -0.00 | - | Upgrade
|
| Gross Margin | 15.68% | 12.17% | 8.15% | 20.25% | 19.97% | 11.58% | Upgrade
|
| Operating Margin | 7.89% | 4.27% | 3.06% | 11.18% | 12.63% | -9.73% | Upgrade
|
| Profit Margin | -1.77% | 4.96% | 0.65% | 28.70% | 16.66% | -42.76% | Upgrade
|
| Free Cash Flow Margin | -2.31% | -2.22% | -9.99% | -39.53% | -31.08% | -2.56% | Upgrade
|
| EBITDA | 137.04 | 77.48 | 66.54 | 215.52 | 141.44 | -44.57 | Upgrade
|
| EBITDA Margin | 9.32% | 5.70% | 3.96% | 11.78% | 14.03% | -5.64% | Upgrade
|
| D&A For EBITDA | 21.08 | 19.37 | 15.2 | 10.94 | 14.1 | 32.32 | Upgrade
|
| EBIT | 115.96 | 58.11 | 51.33 | 204.58 | 127.34 | -76.89 | Upgrade
|
| EBIT Margin | 7.89% | 4.27% | 3.06% | 11.18% | 12.63% | -9.73% | Upgrade
|
| Effective Tax Rate | 88.27% | 23.84% | 64.98% | 17.19% | 23.25% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.