PT Black Diamond Resources Tbk (IDX:COAL)
Indonesia
· Delayed Price · Currency is IDR 72.00
-3.00 (-4.00%)
At close: Mar 6, 2026
IDX:COAL 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 | FY 2020 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 429,906 | 486,158 | 679,087 | 692,738 | 171,700 | 1,410 |
| Revenue Growth (YoY) | -5.21% | -28.41% | -1.97% | 303.46% | 12077.29% | - |
| Cost of Revenue | 364,815 | 403,912 | 582,874 | 523,094 | 118,793 | 299.86 |
| Gross Profit | 65,092 | 82,246 | 96,213 | 169,644 | 52,907 | 1,110 |
| Selling, General & Admin | 25,240 | 24,858 | 24,106 | 32,546 | 9,679 | 934.61 |
| Other Operating Expenses | 1,566 | 2,534 | 1,356 | 9,523 | 6,847 | 158.71 |
| Operating Expenses | 26,703 | 27,816 | 32,145 | 42,490 | 16,947 | 1,093 |
| Operating Income | 38,389 | 54,430 | 64,068 | 127,155 | 35,960 | 16.82 |
| Interest Expense | -14,687 | -12,987 | -14,419 | -14,811 | -86.95 | - |
| Interest & Investment Income | 285.1 | 541.61 | 1,648 | 256.73 | 7.16 | - |
| Currency Exchange Gain (Loss) | 7,350 | 4,386 | 109.84 | 6,741 | -0.32 | - |
| Other Non Operating Income (Expenses) | -1,832 | -2,026 | -388.77 | -104.81 | -635.24 | - |
| Pretax Income | 29,505 | 44,345 | 51,018 | 119,237 | 35,244 | 16.82 |
| Income Tax Expense | 7,558 | 10,897 | 12,401 | 28,339 | 7,921 | -36.11 |
| Earnings From Continuing Operations | 21,947 | 33,448 | 38,617 | 90,897 | 27,323 | 52.93 |
| Minority Interest in Earnings | -189.45 | -294.14 | -324.34 | -1,043 | -1,342 | 19.33 |
| Net Income | 21,758 | 33,154 | 38,293 | 89,854 | 25,981 | 72.26 |
| Net Income to Common | 21,758 | 33,154 | 38,293 | 89,854 | 25,981 | 72.26 |
| Net Income Growth | -43.52% | -13.42% | -57.38% | 245.84% | 35854.86% | - |
| Shares Outstanding (Basic) | 4,250 | 4,250 | 4,250 | 4,250 | 2,595 | 200 |
| Shares Outstanding (Diluted) | 4,250 | 4,250 | 4,250 | 4,250 | 2,595 | 200 |
| Shares Change (YoY) | - | - | - | 63.81% | 1197.26% | - |
| EPS (Basic) | 5.12 | 7.80 | 9.01 | 21.14 | 10.01 | 0.36 |
| EPS (Diluted) | 5.12 | 7.80 | 9.01 | 21.14 | 10.01 | 0.36 |
| EPS Growth | -43.52% | -13.42% | -57.38% | 111.13% | 2671.60% | - |
| Free Cash Flow | -24,330 | -53,369 | -23,681 | -106,011 | -15,297 | -5,349 |
| Free Cash Flow Per Share | -5.72 | -12.56 | -5.57 | -24.94 | -5.90 | -26.75 |
| Gross Margin | 15.14% | 16.92% | 14.17% | 24.49% | 30.81% | 78.73% |
| Operating Margin | 8.93% | 11.20% | 9.43% | 18.36% | 20.94% | 1.19% |
| Profit Margin | 5.06% | 6.82% | 5.64% | 12.97% | 15.13% | 5.13% |
| Free Cash Flow Margin | -5.66% | -10.98% | -3.49% | -15.30% | -8.91% | -379.36% |
| EBITDA | 63,526 | 73,313 | 81,349 | 139,003 | 37,887 | 134.42 |
| EBITDA Margin | 14.78% | 15.08% | 11.98% | 20.07% | 22.07% | 9.53% |
| D&A For EBITDA | 25,137 | 18,883 | 17,281 | 11,848 | 1,928 | 117.6 |
| EBIT | 38,389 | 54,430 | 64,068 | 127,155 | 35,960 | 16.82 |
| EBIT Margin | 8.93% | 11.20% | 9.43% | 18.36% | 20.94% | 1.19% |
| Effective Tax Rate | 25.62% | 24.57% | 24.31% | 23.77% | 22.48% | - |
Source: S&P Capital IQ. Standard template. Financial Sources.