Bumi Resources Minerals Tbk PT
IDX:BRMS
Income Statement
Earnings Waterfall
Bumi Resources Minerals Tbk PT
Income Statement
Bumi Resources Minerals Tbk PT
| 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 |
119
|
108
|
85
|
68
|
45
|
48
|
49
|
55
|
65
|
69
|
67
|
62
|
86
|
94
|
134
|
136
|
123
|
131
|
116
|
139
|
141
|
133
|
140
|
129
|
108
|
89
|
0
|
22
|
10
|
13
|
17
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
3
|
9
|
11
|
0
|
0
|
|
| Revenue |
16
N/A
|
21
+26%
|
17
-16%
|
19
+13%
|
21
+7%
|
24
+14%
|
25
+6%
|
24
-6%
|
22
-6%
|
22
-3%
|
21
-4%
|
20
-2%
|
20
-2%
|
18
-7%
|
18
+1%
|
17
-5%
|
16
-7%
|
14
-11%
|
13
-10%
|
12
-5%
|
13
+2%
|
11
-16%
|
9
-16%
|
6
-38%
|
2
-61%
|
6
+176%
|
5
-17%
|
5
N/A
|
5
N/A
|
1
-83%
|
1
N/A
|
1
+43%
|
1
0%
|
2
+37%
|
3
+105%
|
3
+4%
|
4
+29%
|
4
-6%
|
4
-3%
|
5
+28%
|
8
+61%
|
9
+4%
|
12
+37%
|
12
+4%
|
11
-15%
|
12
+15%
|
10
-18%
|
11
+7%
|
12
+9%
|
14
+24%
|
22
+52%
|
36
+64%
|
47
+29%
|
61
+31%
|
92
+51%
|
122
+33%
|
162
+33%
|
205
+26%
|
222
+8%
|
237
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
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)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(10)
|
(17)
|
(20)
|
(30)
|
(44)
|
(61)
|
(83)
|
(98)
|
(101)
|
(107)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
N/A
|
2
+132%
|
3
+47%
|
6
+95%
|
6
+5%
|
9
+37%
|
9
0%
|
6
-28%
|
7
+7%
|
5
-30%
|
6
+19%
|
7
+19%
|
9
+31%
|
12
+43%
|
19
+55%
|
26
+37%
|
32
+20%
|
48
+52%
|
61
+27%
|
80
+30%
|
107
+34%
|
121
+13%
|
131
+8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(4)
|
(8)
|
(10)
|
(8)
|
(18)
|
(18)
|
(18)
|
(18)
|
(14)
|
(13)
|
(14)
|
(13)
|
(12)
|
(51)
|
(50)
|
(48)
|
(7)
|
(6)
|
(6)
|
(6)
|
(14)
|
(14)
|
(14)
|
(14)
|
(5)
|
(670)
|
(486)
|
(10)
|
(10)
|
(134)
|
(135)
|
(134)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(7)
|
(10)
|
(9)
|
(11)
|
(20)
|
(25)
|
(37)
|
(42)
|
(45)
|
(47)
|
|
| Selling, General & Administrative |
(4)
|
(8)
|
(10)
|
(8)
|
(18)
|
(18)
|
(18)
|
(18)
|
(7)
|
(13)
|
(14)
|
(13)
|
(6)
|
(8)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
0
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(12)
|
(12)
|
(17)
|
(20)
|
(19)
|
(21)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
(43)
|
(43)
|
(43)
|
(2)
|
(2)
|
(2)
|
(2)
|
(10)
|
(10)
|
(10)
|
(10)
|
(2)
|
(666)
|
(483)
|
(7)
|
(6)
|
(131)
|
(131)
|
(130)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(3)
|
(2)
|
(3)
|
(8)
|
(12)
|
(19)
|
(22)
|
(25)
|
(25)
|
|
| Operating Income |
12
N/A
|
13
+8%
|
8
-40%
|
12
+54%
|
3
-74%
|
6
+100%
|
8
+26%
|
5
-30%
|
9
+60%
|
9
+2%
|
7
-22%
|
7
+8%
|
8
+4%
|
(33)
N/A
|
(31)
+5%
|
(31)
+0%
|
9
N/A
|
8
-12%
|
7
-15%
|
7
-4%
|
(1)
N/A
|
(3)
-137%
|
(5)
-49%
|
(8)
-67%
|
(3)
+63%
|
(664)
-21 959%
|
(481)
+28%
|
(5)
+99%
|
(5)
+1%
|
(133)
-2 598%
|
(134)
0%
|
(133)
+1%
|
(5)
+96%
|
(4)
+22%
|
(2)
+53%
|
(2)
+10%
|
(1)
+55%
|
(1)
-56%
|
(2)
-73%
|
(2)
+5%
|
(0)
+93%
|
(0)
-215%
|
2
N/A
|
2
+8%
|
1
-63%
|
2
+110%
|
0
-95%
|
1
+1 252%
|
1
-4%
|
2
+115%
|
5
+131%
|
9
+78%
|
17
+83%
|
20
+19%
|
28
+39%
|
36
+26%
|
43
+20%
|
65
+53%
|
77
+17%
|
84
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
151
|
145
|
153
|
95
|
65
|
11
|
(13)
|
(55)
|
(76)
|
(86)
|
(86)
|
(88)
|
(107)
|
(119)
|
(159)
|
(205)
|
(167)
|
(164)
|
(91)
|
(37)
|
(74)
|
(60)
|
(99)
|
(110)
|
(84)
|
(76)
|
(95)
|
(78)
|
(64)
|
(60)
|
(16)
|
(87)
|
(92)
|
(88)
|
(85)
|
(8)
|
0
|
1
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
2
|
2
|
2
|
2
|
14
|
13
|
13
|
12
|
(0)
|
0
|
(2)
|
(4)
|
(8)
|
(9)
|
(11)
|
(8)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(184)
|
(660)
|
(660)
|
0
|
0
|
0
|
(128)
|
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
|
(6)
|
(6)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(8)
|
(7)
|
|
| Total Other Income |
(0)
|
0
|
(1)
|
(3)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(19)
|
(24)
|
(20)
|
0
|
0
|
5
|
0
|
(3)
|
(3)
|
(4)
|
186
|
231
|
232
|
253
|
67
|
24
|
23
|
3
|
(6)
|
(6)
|
(6)
|
(6)
|
1
|
2
|
2
|
3
|
10
|
14
|
16
|
43
|
36
|
119
|
117
|
89
|
88
|
18
|
18
|
18
|
18
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
|
| Pre-Tax Income |
163
N/A
|
158
-3%
|
160
+1%
|
104
-35%
|
68
-34%
|
17
-75%
|
(6)
N/A
|
(49)
-781%
|
(67)
-36%
|
(78)
-16%
|
(79)
-2%
|
(81)
-2%
|
(158)
-96%
|
(171)
-8%
|
(214)
-25%
|
(256)
-19%
|
(158)
+38%
|
(156)
+1%
|
(79)
+50%
|
(30)
+61%
|
(79)
-158%
|
(66)
+16%
|
(292)
-342%
|
(592)
-103%
|
(516)
+13%
|
(508)
+2%
|
(323)
+36%
|
(16)
+95%
|
(172)
-960%
|
(170)
+1%
|
(147)
+14%
|
(226)
-54%
|
(103)
+54%
|
(99)
+5%
|
(92)
+6%
|
(8)
+91%
|
1
N/A
|
1
+7%
|
1
-6%
|
8
+537%
|
14
+76%
|
15
+11%
|
46
+199%
|
39
-14%
|
121
+208%
|
121
0%
|
91
-25%
|
92
+1%
|
33
-65%
|
33
+2%
|
35
+7%
|
39
+11%
|
17
-55%
|
21
+20%
|
26
+25%
|
32
+23%
|
34
+6%
|
48
+42%
|
51
+6%
|
61
+19%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(33)
|
(27)
|
(16)
|
(18)
|
(5)
|
2
|
14
|
11
|
8
|
6
|
(10)
|
(2)
|
12
|
13
|
25
|
26
|
11
|
19
|
22
|
37
|
17
|
14
|
8
|
(7)
|
57
|
52
|
(26)
|
(26)
|
(75)
|
(75)
|
(5)
|
(5)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(10)
|
(10)
|
(39)
|
(32)
|
(52)
|
(51)
|
(20)
|
(22)
|
(19)
|
(19)
|
(20)
|
(21)
|
(3)
|
(5)
|
(8)
|
(12)
|
(9)
|
(12)
|
(13)
|
(14)
|
|
| Income from Continuing Operations |
130
|
131
|
144
|
86
|
64
|
19
|
9
|
(38)
|
(59)
|
(71)
|
(89)
|
(83)
|
(146)
|
(158)
|
(190)
|
(230)
|
(146)
|
(137)
|
(57)
|
7
|
(61)
|
(52)
|
(284)
|
(600)
|
(459)
|
(456)
|
(349)
|
(43)
|
(248)
|
(245)
|
(152)
|
(232)
|
(103)
|
(99)
|
(92)
|
(8)
|
1
|
1
|
1
|
3
|
4
|
6
|
7
|
8
|
70
|
70
|
70
|
70
|
14
|
14
|
15
|
18
|
14
|
16
|
18
|
20
|
25
|
36
|
38
|
46
|
|
| Income to Minority Interest |
(35)
|
(28)
|
(19)
|
(5)
|
12
|
24
|
21
|
37
|
30
|
34
|
35
|
35
|
25
|
32
|
40
|
53
|
57
|
43
|
22
|
(1)
|
18
|
25
|
87
|
202
|
144
|
136
|
92
|
(24)
|
15
|
14
|
1
|
1
|
(0)
|
(0)
|
1
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
| Net Income (Common) |
91
N/A
|
99
+9%
|
125
+26%
|
81
-35%
|
76
-6%
|
43
-44%
|
29
-31%
|
(1)
N/A
|
(30)
-2 678%
|
(38)
-27%
|
(54)
-44%
|
(47)
+13%
|
(121)
-157%
|
(126)
-4%
|
(150)
-19%
|
(177)
-18%
|
(89)
+50%
|
(94)
-5%
|
(34)
+63%
|
6
N/A
|
(43)
N/A
|
(27)
+38%
|
(197)
-636%
|
(397)
-102%
|
(315)
+21%
|
(320)
-1%
|
(257)
+20%
|
(66)
+74%
|
(233)
-252%
|
(232)
+1%
|
(152)
+35%
|
(230)
-52%
|
(104)
+55%
|
(99)
+5%
|
(92)
+7%
|
(9)
+91%
|
1
N/A
|
1
+6%
|
1
-3%
|
3
+104%
|
4
+47%
|
5
+37%
|
7
+37%
|
8
+14%
|
69
+721%
|
69
+0%
|
69
-1%
|
69
+0%
|
14
-80%
|
14
+2%
|
15
+11%
|
18
+15%
|
14
-21%
|
15
+10%
|
17
+13%
|
19
+10%
|
24
+28%
|
35
+45%
|
38
+9%
|
47
+21%
|
|
| EPS (Diluted) |
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.02
-100%
|
-0.01
+50%
|
-0.02
-100%
|
-0.01
+50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|