Income Statement

Revenue

+56%

+20%

10Y

Currency: IDR

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	(57 980)	(65 229)	(56 168)	0	(21 591)	(11 212)	(6 849)	0	(945)	(2 239)	(4 646)	0	(11 283)	(12 785)	(14 938)	0	(25 303)	(34 340)	(45 121)	0	(59 279)	(65 594)	(75 939)	0	(100 958)	(106 428)	(97 371)	0	(71 929)	(63 775)	(63 493)	0	(73 596)	(89 024)	(115 320)	0	(70 049)	20 175	128 489	243 179	250 899	256 638	261 770	260 388	268 612	268 122	260 384	250 926	243 036	237 932	235 089	231 147	224 695	207 407	188 509	182 895	195 610	225 862	264 933	295 129	311 575	323 890	334 785	350 602	368 654	386 117	398 693	403 044	401 906	391 994	369 705	340 782	308 930	276 713	250 832	229 836	213 643	203 333	201 856	208 533	222 442	238 499	256 458	276 007	298 962	326 634	349 190	366 613	0	0	0
Revenue	314 113 N/A	272 735 -13%	261 145 -4%	290 964 +11%	256 711 -12%	222 535 -13%	160 012 -28%	158 684 -1%	170 019 +7%	172 351 +1%	178 072 +3%	183 290 +3%	198 173 +8%	210 143 +6%	218 202 +4%	240 538 +10%	236 985 -1%	246 328 +4%	251 894 +2%	247 539 -2%	252 395 +2%	251 052 -1%	259 363 +3%	269 403 +4%	275 128 +2%	280 560 +2%	273 618 -2%	256 269 -6%	248 681 -3%	243 379 -2%	243 638 +0%	253 595 +4%	275 139 +8%	293 954 +7%	328 939 +12%	372 382 +13%	409 574 +10%	466 893 +14%	516 651 +11%	558 506 +8%	590 615 +6%	603 600 +2%	612 053 +1%	622 886 +2%	627 364 +1%	629 348 +0%	627 840 0%	608 660 -3%	601 791 -1%	588 900 -2%	577 214 -2%	561 781 -3%	524 309 -7%	507 742 -3%	479 750 -6%	473 417 -1%	505 800 +7%	551 540 +9%	619 959 +12%	677 855 +9%	714 706 +5%	722 705 +1%	715 390 -1%	723 106 +1%	732 080 +1%	754 727 +3%	784 479 +4%	801 703 +2%	829 056 +3%	830 057 +0%	793 805 -4%	743 753 -6%	672 208 -10%	611 812 -9%	577 362 -6%	556 022 -4%	542 931 -2%	542 545 0%	550 167 +1%	570 561 +4%	590 179 +3%	614 973 +4%	644 362 +5%	669 430 +4%	716 200 +7%	768 320 +7%	809 501 +5%	845 862 +4%	864 264 +2%	868 695 +1%	873 358 +1%	890 047 +2%
Operating Income
Operating Expenses	(73 913)	(22 697)	(22 494)	(27 065)	(56 911)	(28 995)	(26 516)	(19 790)	(22 401)	(22 184)	(27 244)	(35 798)	(55 527)	(58 928)	(65 831)	(75 497)	(96 113)	(77 377)	(80 682)	(84 250)	(140 399)	(90 119)	(100 256)	(103 863)	(197 563)	(112 311)	(108 539)	(105 018)	(185 694)	(108 739)	(114 934)	(116 351)	(193 619)	(125 773)	(127 182)	(135 069)	(274 641)	(135 058)	(138 307)	(142 742)	(146 906)	(146 323)	(153 684)	(165 267)	(176 857)	(182 753)	(187 205)	(182 299)	(183 044)	(183 144)	(187 578)	(190 131)	(183 278)	(180 582)	(168 491)	(168 515)	(200 924)	(219 914)	(251 679)	(271 054)	(286 996)	(291 958)	(288 843)	(300 495)	(291 531)	(305 228)	(312 824)	(321 917)	(341 333)	(344 132)	(345 263)	(325 166)	(294 994)	(286 845)	(278 041)	(276 769)	(272 213)	(278 760)	(283 661)	(278 819)	(266 494)	(258 189)	(257 029)	(275 967)	(303 570)	(332 383)	(369 288)	(393 765)	(405 868)	(414 388)	(410 579)	(421 375)
Selling, General & Administrative	(22 034)	(22 048)	(21 589)	(26 293)	(24 287)	(23 538)	(22 624)	(17 281)	(19 467)	(21 268)	(26 625)	(35 274)	(38 897)	(46 770)	(52 714)	(54 791)	(60 262)	(62 588)	(65 608)	(68 878)	(67 958)	(73 217)	(79 301)	(84 941)	(82 747)	(83 806)	(82 911)	(80 180)	(86 729)	(89 461)	(93 211)	(93 256)	(86 930)	(85 201)	(83 727)	(85 602)	(91 445)	(95 735)	(100 919)	(104 865)	(104 849)	(107 221)	(109 119)	(110 670)	(106 283)	(107 711)	(111 877)	(113 896)	(118 468)	(119 898)	(115 067)	(111 782)	(110 121)	(112 154)	(110 341)	(112 568)	(126 378)	(135 307)	(152 745)	(168 580)	(179 484)	(183 556)	(217 415)	(216 669)	(178 029)	(213 460)	(181 479)	(186 679)	(193 835)	(192 941)	(194 558)	(185 206)	(173 004)	(167 353)	(159 423)	(158 389)	(157 969)	(163 443)	(167 108)	(175 300)	(179 416)	(181 326)	(190 775)	(199 094)	(212 077)	(225 930)	(236 505)	(238 685)	(236 262)	(240 072)	(235 431)	(235 061)
Depreciation & Amortization	0	(169)	(374)	(641)	(947)	(1 070)	(1 162)	(1 202)	(1 208)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 448)	(5 920)	(4 234)	(5 846)	(6 205)	(5 817)	(5 619)	(5 318)	(5 183)	(5 936)	(6 006)	(6 257)	(6 168)	(6 455)	(6 938)	(7 616)	(8 688)	(9 744)	(10 623)	0	(9 096)	(12 733)	(10 490)	(14 250)	(15 483)	(16 989)	(18 201)	(19 434)	(19 948)	(22 655)	(23 467)	(24 241)	(24 768)	(22 616)	(22 166)	(21 449)	(20 622)	(20 048)	(19 315)	(18 728)	(18 205)	(17 871)	(17 597)	(17 603)	(17 254)	(16 379)	(16 005)	(15 984)	(17 463)
Other Operating Expenses	(51 878)	(481)	(532)	(131)	(31 676)	(4 387)	(2 730)	(1 307)	(1 727)	(916)	(619)	(524)	(16 631)	(12 158)	(13 116)	(20 705)	(35 851)	(14 790)	(15 075)	(15 373)	(72 441)	(16 902)	(20 955)	(18 922)	(114 816)	(28 505)	(25 629)	(24 839)	(98 965)	(19 277)	(21 722)	(23 093)	(106 689)	(40 571)	(43 454)	(49 468)	(183 196)	(39 323)	(37 390)	(37 878)	(42 057)	(39 102)	(44 565)	(53 149)	(64 654)	(70 809)	(69 484)	(62 200)	(58 759)	(57 628)	(67 193)	(73 166)	(67 221)	(62 422)	(51 893)	(49 779)	(68 091)	(77 669)	(91 318)	(93 786)	(97 768)	(97 779)	(71 428)	(74 730)	(100 769)	(81 278)	(117 095)	(119 755)	(130 509)	(132 990)	(131 271)	(120 012)	(99 335)	(96 025)	(94 377)	(93 612)	(91 628)	(93 151)	(95 104)	(82 897)	(67 030)	(57 548)	(47 526)	(58 668)	(73 622)	(88 856)	(115 180)	(137 826)	(153 227)	(158 311)	(159 164)	(168 851)
Operating Income	240 200 N/A	250 038 +4%	238 651 -5%	263 900 +11%	199 800 -24%	193 541 -3%	133 497 -31%	138 894 +4%	147 618 +6%	150 165 +2%	150 827 +0%	147 492 -2%	142 646 -3%	151 216 +6%	152 371 +1%	165 041 +8%	140 871 -15%	168 951 +20%	171 212 +1%	163 290 -5%	111 996 -31%	160 934 +44%	159 108 -1%	165 540 +4%	77 565 -53%	168 248 +117%	165 078 -2%	151 250 -8%	62 987 -58%	134 642 +114%	128 706 -4%	137 247 +7%	81 520 -41%	168 181 +106%	201 758 +20%	237 312 +18%	134 933 -43%	331 835 +146%	378 344 +14%	415 764 +10%	443 708 +7%	457 277 +3%	458 368 +0%	457 619 0%	450 507 -2%	446 594 -1%	440 634 -1%	426 360 -3%	418 747 -2%	405 756 -3%	389 636 -4%	371 650 -5%	341 031 -8%	327 160 -4%	311 259 -5%	304 902 -2%	304 876 0%	331 626 +9%	368 280 +11%	406 801 +10%	427 710 +5%	430 747 +1%	426 547 -1%	422 611 -1%	440 549 +4%	449 499 +2%	471 655 +5%	479 786 +2%	487 723 +2%	485 925 0%	448 542 -8%	418 587 -7%	377 214 -10%	324 967 -14%	299 321 -8%	279 253 -7%	270 718 -3%	263 785 -3%	266 506 +1%	291 742 +9%	323 685 +11%	356 784 +10%	387 333 +9%	393 463 +2%	412 630 +5%	435 937 +6%	440 213 +1%	452 097 +3%	458 396 +1%	454 307 -1%	462 779 +2%	468 672 +1%
Pre-Tax Income
Interest Income Expense	0	57 974	65 219	56 169	0	15 112	(25 486)	(21 663)	(30 986)	(27 144)	(127)	(12 216)	(11 067)	3 801	9 799	18 261	0	24 867	34 340	45 121	(169)	59 279	65 426	75 771	(2 144)	100 959	101 843	91 729	(3 873)	67 696	61 931	62 520	(477)	73 163	88 516	115 200	(8)	70 048	(19 740)	(128 256)	(243 179)	(250 898)	(256 638)	(261 770)	(260 388)	(269 591)	(268 614)	(261 142)	(251 775)	(243 495)	(238 844)	(237 772)	(232 295)	(225 254)	(208 000)	(187 065)	(182 895)	(195 834)	(225 873)	(264 933)	(295 129)	(311 351)	(323 879)	(334 785)	(350 602)	(368 654)	(386 117)	(398 693)	(403 044)	(401 906)	(391 994)	(369 705)	(340 782)	(308 930)	(276 713)	(250 832)	(229 836)	(213 643)	(203 333)	(201 856)	(208 533)	(222 442)	(238 499)	(256 458)	(276 007)	(298 962)	(326 634)	(349 190)	(366 613)	(377 527)	(384 092)	(393 460)
Non-Reccuring Items	(2 979)	(3 605)	(3 734)	(5 004)	(5 197)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	181	371	482	617	802	685	710	573	206	257	444	720	718	1 116	2 412	2 396	2 682	2 154	775	556	338	1 125	975	1 184	977	323	237	250	135	9	261	232	342	333	306	576	555	902	1 278	1 238	1 202	1 477	881
Total Other Income	0	1	1	0	2	0	(1)	(1)	0	0	0	(1)	0	(2)	(1)	(1)	0	0	0	0	0	(1)	(1)	(1)	0	(1)	(1)	0	0	0	1	0	0	0	(2)	(1)	0	1	2	1	0	0	0	(2 008)	(8 955)	(4 273)	(6 689)	(10 882)	(17 919)	(24 850)	(29 660)	(29 639)	(26 698)	(26 496)	(33 063)	(43 832)	(51 355)	(57 792)	(57 305)	(51 577)	(44 981)	(39 589)	(30 092)	(21 765)	(15 431)	(11 137)	(9 675)	(6 951)	(6 846)	(7 531)	(7 486)	(10 414)	(10 404)	(9 409)	(8 886)	(7 232)	(6 329)	(5 162)	(4 042)	(2 904)	(2 442)	(2 770)	(3 168)	(4 072)	(5 059)	(5 540)	(6 270)	(7 497)	(9 783)	(12 683)	(15 864)	(19 739)
Pre-Tax Income	237 221 N/A	304 408 +28%	300 137 -1%	315 065 +5%	194 603 -38%	208 652 +7%	108 010 -48%	117 230 +9%	116 632 -1%	123 021 +5%	150 699 +22%	135 275 -10%	131 579 -3%	155 015 +18%	162 169 +5%	183 301 +13%	140 871 -23%	193 818 +38%	205 552 +6%	208 411 +1%	111 827 -46%	220 212 +97%	224 533 +2%	241 310 +7%	75 421 -69%	269 206 +257%	266 920 -1%	242 979 -9%	59 114 -76%	202 338 +242%	190 638 -6%	199 767 +5%	81 043 -59%	241 344 +198%	290 272 +20%	352 511 +21%	134 925 -62%	401 884 +198%	358 606 -11%	287 509 -20%	200 529 -30%	206 379 +3%	201 730 -2%	193 841 -4%	181 164 -7%	172 730 -5%	165 331 -4%	154 335 -7%	149 053 -3%	137 591 -8%	121 502 -12%	104 721 -14%	82 655 -21%	76 212 -8%	70 881 -7%	74 715 +5%	71 199 -5%	78 206 +10%	85 359 +9%	90 735 +6%	88 320 -3%	80 525 -9%	73 692 -8%	68 473 -7%	76 912 +12%	72 390 -6%	78 017 +8%	74 917 -4%	78 389 +5%	76 826 -2%	50 187 -35%	39 443 -21%	27 212 -31%	7 605 -72%	14 045 +85%	21 426 +53%	34 803 +62%	45 115 +30%	59 140 +31%	87 243 +48%	112 942 +29%	131 914 +17%	145 999 +11%	133 239 -9%	132 140 -1%	131 990 0%	108 211 -18%	96 688 -11%	83 238 -14%	65 299 -22%	64 300 -2%	56 354 -12%
Net Income
Tax Provision	(36 709)	(23 312)	(18 966)	(27 902)	(22 662)	(7 401)	18 553	24 999	(9 936)	(18 447)	(28 776)	(36 640)	(39 219)	(39 691)	(40 967)	(45 986)	(42 257)	(43 087)	(41 405)	(35 950)	(34 322)	(31 481)	(28 908)	(27 696)	(24 249)	(21 684)	(18 151)	(16 126)	(17 951)	(16 889)	(17 168)	(19 038)	(20 526)	(23 451)	(28 264)	(30 629)	(33 826)	(38 789)	(43 180)	(47 585)	(50 393)	(51 881)	(50 748)	(48 160)	(45 492)	(43 322)	(41 661)	(38 945)	(38 099)	(35 266)	(30 939)	(26 602)	(20 681)	(19 380)	(18 185)	(19 109)	(17 778)	(19 151)	(20 794)	(22 226)	(21 887)	(20 074)	(18 583)	(17 490)	(19 341)	(18 133)	(19 570)	(18 198)	(19 120)	(18 528)	(11 022)	(8 790)	(7 159)	(2 251)	(4 084)	(4 774)	(6 100)	(8 701)	(11 471)	(19 536)	(25 482)	(29 167)	(32 526)	(27 332)	(27 127)	(26 963)	(21 448)	(19 959)	(17 171)	(13 857)	(14 402)	(13 029)
Income from Continuing Operations	200 512	281 096	281 172	287 164	171 941	201 251	126 563	142 229	106 695	104 575	121 924	98 635	92 360	115 325	121 203	137 317	98 615	150 732	164 148	172 461	77 505	188 731	195 624	213 614	51 172	247 522	248 768	226 852	41 163	185 448	173 470	180 729	60 517	217 893	262 008	321 881	101 100	363 093	315 424	239 923	150 136	154 496	150 980	145 679	135 673	129 409	123 671	115 392	110 954	102 326	90 564	78 119	61 974	56 832	52 696	55 606	53 421	59 055	64 565	68 509	66 433	60 451	55 109	50 983	57 571	54 257	58 447	56 719	59 269	58 298	39 165	30 653	20 053	5 354	9 961	16 652	28 703	36 414	47 669	67 707	87 460	102 747	113 473	105 907	105 013	105 027	86 763	76 729	66 067	51 442	49 898	43 325
Net Income (Common)	200 512 N/A	281 096 +40%	281 172 +0%	287 164 +2%	171 941 -40%	279 127 +62%	203 018 -27%	218 684 +8%	182 960 -16%	102 963 -44%	121 733 +18%	98 444 -19%	92 360 -6%	115 325 +25%	121 203 +5%	137 317 +13%	98 615 -28%	150 732 +53%	164 148 +9%	172 461 +5%	77 505 -55%	188 731 +144%	195 624 +4%	213 614 +9%	51 172 -76%	247 522 +384%	248 768 +1%	226 852 -9%	41 163 -82%	185 448 +351%	173 470 -6%	180 729 +4%	60 517 -67%	217 893 +260%	262 008 +20%	321 881 +23%	101 100 -69%	363 093 +259%	315 424 -13%	239 923 -24%	150 136 -37%	154 496 +3%	150 980 -2%	145 679 -4%	135 673 -7%	129 409 -5%	123 671 -4%	115 392 -7%	110 954 -4%	102 326 -8%	90 564 -11%	78 119 -14%	61 974 -21%	56 832 -8%	52 696 -7%	55 606 +6%	53 421 -4%	59 055 +11%	64 565 +9%	68 509 +6%	66 433 -3%	60 451 -9%	55 109 -9%	50 983 -7%	57 571 +13%	54 257 -6%	58 447 +8%	56 719 -3%	59 269 +4%	58 298 -2%	39 165 -33%	30 653 -22%	20 053 -35%	5 354 -73%	9 961 +86%	16 652 +67%	28 703 +72%	36 414 +27%	47 669 +31%	67 707 +42%	87 460 +29%	102 747 +17%	113 473 +10%	105 907 -7%	105 013 -1%	105 027 +0%	86 763 -17%	76 729 -12%	66 067 -14%	51 442 -22%	49 898 -3%	43 325 -13%
EPS (Diluted)	346.9 N/A	486.32 +40%	486.45 +0%	496.82 +2%	297.47 -40%	252.14 -15%	149.05 -41%	160.56 +8%	130.96 -18%	69.1 -47%	82.92 +20%	66.56 -20%	59.54 -11%	74.54 +25%	69.73 -6%	85.71 +23%	60.39 -30%	92.58 +53%	100.76 +9%	105.93 +5%	47.62 -55%	116.5 +145%	120.3 +3%	130.25 +8%	31.57 -76%	150.37 +376%	151.13 +1%	137.82 -9%	25.01 -82%	112.67 +350%	105.4 -6%	109.81 +4%	36.77 -67%	132.39 +260%	159.19 +20%	195.57 +23%	61.43 -69%	220.61 +259%	191.65 -13%	145.78 -24%	91.22 -37%	93.87 +3%	91.73 -2%	88.51 -4%	82.44 -7%	78.63 -5%	75.14 -4%	70.11 -7%	67.42 -4%	62.17 -8%	55.03 -11%	47.47 -14%	37.66 -21%	34.54 -8%	32.02 -7%	33.78 +5%	32.46 -4%	35.87 +11%	39.22 +9%	41.62 +6%	40.37 -3%	36.73 -9%	33.49 -9%	30.98 -7%	34.98 +13%	32.97 -6%	35.51 +8%	34.46 -3%	36.01 +4%	35.42 -2%	23.8 -33%	18.63 -22%	12.18 -35%	3.25 -73%	6.05 +86%	10.12 +67%	17.44 +72%	22.13 +27%	28.96 +31%	41.14 +42%	53.14 +29%	62.43 +17%	68.95 +10%	64.35 -7%	63.81 -1%	63.82 +0%	52.72 -17%	46.62 -12%	40.14 -14%	31.26 -22%	30.32 -3%	26.32 -13%

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Income Statement

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Income Statement Buana Finance Tbk PT

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