Income Statement

Revenue

-17%

-3%

10Y

Currency: IDR

	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	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	662	960	1 278	0	616	0	0	0	0	0	0	0	0	0	0	0
Revenue	12 484 N/A	17 287 +38%	18 543 +7%	22 286 +20%	25 510 +14%	35 954 +41%	45 812 +27%	51 605 +13%	57 180 +11%	58 171 +2%	54 401 -6%	47 175 -13%	47 594 +1%	48 390 +2%	57 254 +18%	70 363 +23%	81 681 +16%	99 345 +22%	115 203 +16%	144 627 +26%	175 890 +22%	176 708 +0%	172 391 -2%	157 673 -9%	137 551 -13%	134 533 -2%	133 111 -1%	126 280 -5%	126 109 0%	120 710 -4%	127 919 +6%	131 549 +3%	132 284 +1%	151 455 +14%	153 646 +1%	166 216 +8%	170 710 +3%	156 982 -8%	155 006 -1%	135 427 -13%	128 663 -5%	125 356 -3%	113 548 -9%	110 118 -3%	109 649 0%	102 153 -7%	96 008 -6%	92 982 -3%	81 274 -13%	74 987 -8%	67 680 -10%	63 529 -6%	57 661 -9%	58 548 +2%	62 760 +7%	70 593 +12%	71 497 +1%	82 802 +16%	88 011 +6%	94 675 +8%	102 979 +9%	103 948 +1%	117 489 +13%	114 670 -2%	119 247 +4%	120 255 +1%	122 326 +2%	122 221 0%	120 409 -1%	121 477 +1%	113 552 -7%	120 318 +6%	122 273 +2%	110 732 -9%	112 730 +2%	113 164 +0%	119 197 +5%	142 688 +20%	152 171 +7%	155 078 +2%	152 211 -2%	145 857 -4%	139 549 -4%	129 232 -7%	128 226 -1%	131 539 +3%	128 026 -3%	128 095 +0%	118 910 -7%	118 437 0%
Gross Profit
Cost of Revenue	(13 954)	(18 365)	(17 242)	(18 731)	(21 319)	(30 690)	(40 782)	(46 897)	(52 019)	(53 459)	(50 083)	(45 180)	(45 667)	(45 278)	(52 635)	(62 999)	(71 707)	(87 541)	(98 857)	(117 715)	(139 463)	(139 046)	(142 840)	(138 198)	(124 264)	(118 271)	(111 061)	(103 218)	(104 576)	(104 552)	(111 140)	(113 076)	(113 497)	(128 213)	(128 658)	(137 274)	(140 092)	(127 313)	(124 592)	(109 355)	(104 995)	(105 327)	(98 500)	(97 232)	(97 989)	(90 536)	(84 296)	(82 017)	(72 640)	(69 991)	(65 446)	(64 122)	(58 638)	(58 490)	(61 789)	(64 710)	(63 171)	(67 935)	(68 011)	(68 549)	(73 354)	(73 485)	(85 707)	(89 281)	(97 609)	(101 142)	(106 515)	(108 047)	(108 016)	(112 281)	(103 931)	(105 901)	(103 401)	(89 773)	(91 431)	(94 088)	(99 774)	(122 386)	(130 535)	(133 622)	(133 473)	(127 213)	(122 515)	(113 790)	(113 110)	(118 013)	(117 154)	(119 388)	(114 374)	(115 933)
Gross Profit	(1 470) N/A	(1 078) +27%	1 301 N/A	3 555 +173%	4 191 +18%	5 264 +26%	5 031 -4%	4 708 -6%	5 161 +10%	4 712 -9%	4 318 -8%	1 995 -54%	1 927 -3%	3 112 +61%	4 619 +48%	7 363 +59%	9 973 +35%	11 803 +18%	16 346 +38%	26 913 +65%	36 428 +35%	37 663 +3%	29 550 -22%	19 474 -34%	13 286 -32%	16 261 +22%	22 049 +36%	23 062 +5%	21 533 -7%	16 158 -25%	16 779 +4%	18 473 +10%	18 787 +2%	23 242 +24%	24 989 +8%	28 942 +16%	30 618 +6%	29 669 -3%	30 413 +3%	26 072 -14%	23 668 -9%	20 029 -15%	15 048 -25%	12 886 -14%	11 660 -10%	11 616 0%	11 712 +1%	10 964 -6%	8 633 -21%	4 996 -42%	2 234 -55%	(593) N/A	(977) -65%	58 N/A	971 +1 575%	5 883 +506%	8 325 +42%	14 865 +79%	19 999 +35%	26 124 +31%	29 625 +13%	30 464 +3%	31 782 +4%	25 390 -20%	21 638 -15%	19 113 -12%	15 811 -17%	14 174 -10%	12 393 -13%	9 196 -26%	9 621 +5%	14 417 +50%	18 872 +31%	20 959 +11%	21 299 +2%	19 076 -10%	19 423 +2%	20 301 +5%	21 635 +7%	21 456 -1%	18 738 -13%	18 644 -1%	17 034 -9%	15 442 -9%	15 116 -2%	13 525 -11%	10 872 -20%	8 707 -20%	4 536 -48%	2 504 -45%
Operating Income
Operating Expenses	(1 234)	(1 560)	(1 426)	(1 504)	(1 541)	(1 617)	(2 055)	(2 131)	(2 205)	(2 267)	(2 237)	(2 198)	(2 331)	(2 601)	(3 428)	(3 810)	(4 242)	(4 653)	(4 464)	(4 710)	(4 702)	(4 975)	(4 633)	(4 790)	(4 801)	(4 723)	(5 047)	(4 758)	(4 884)	(5 228)	(5 027)	(4 808)	(4 608)	(4 754)	(5 084)	(5 336)	(5 459)	(5 453)	(4 741)	(4 906)	(5 128)	(5 352)	(5 696)	(5 862)	(5 931)	(6 283)	(6 513)	(6 782)	(6 829)	(7 092)	(7 088)	(7 698)	(8 587)	(7 829)	(8 037)	(7 484)	(8 216)	(7 845)	(7 940)	(8 008)	(5 254)	(411)	1 865	425	(8 014)	(12 313)	(12 476)	20 280	(3 865)	3 416	(3 406)	(28 879)	(5 554)	(16 373)	(6 832)	(12 948)	(13 310)	(10 785)	(11 375)	(22 811)	(10 796)	(14 028)	(9 865)	(3 045)	(12 800)	(14 130)	(11 485)	(11 186)	(11 173)	(6 542)
Selling, General & Administrative	(1 227)	(1 599)	(1 472)	(1 528)	(1 589)	(1 612)	(1 980)	(2 050)	(2 118)	(2 164)	(2 135)	(2 126)	(2 287)	(2 582)	(3 423)	(3 807)	(4 247)	(4 654)	(4 457)	(4 668)	(4 651)	(4 926)	(4 677)	(4 838)	(4 850)	(4 814)	(5 115)	(4 836)	(4 959)	(5 283)	(5 079)	(5 126)	(4 928)	(4 985)	(5 180)	(5 152)	(5 276)	(5 336)	(4 902)	(5 132)	(5 304)	(5 484)	(5 414)	(5 530)	(5 569)	(5 912)	(6 263)	(6 535)	(6 587)	(6 865)	(6 789)	(7 521)	(8 419)	(7 632)	(7 783)	(7 210)	(7 890)	(7 539)	(7 654)	(7 728)	(8 004)	(8 359)	(8 476)	(8 733)	(8 319)	(8 648)	(10 333)	(10 536)	(10 703)	(10 864)	(10 316)	(11 330)	(11 274)	(10 903)	(10 858)	(10 194)	(11 246)	(11 140)	(11 117)	(11 123)	(10 514)	(10 370)	(9 982)	(10 994)	(9 311)	(9 283)	(11 153)	(8 695)	(8 676)	(8 861)
Depreciation & Amortization	(48)	0	0	(22)	4	(67)	(96)	(103)	(109)	(114)	(112)	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	(106)	(47)	(95)	(143)	(262)	(286)	(302)	(308)	(242)	(226)	(216)	(225)	(233)	(240)	(244)	(228)	(203)	(166)	(122)	(89)	(65)	(55)	(54)	(53)	(51)	(50)	(78)	(67)	(45)	(59)	(44)	(66)	(91)	(98)	(98)	(99)	(100)	(102)	(105)	(107)	(110)	(110)	(111)	(111)	(113)	(94)	(75)	(60)	(45)	(49)	(54)	(56)
Other Operating Expenses	42	40	47	45	44	63	22	22	23	11	10	(72)	(44)	(19)	(5)	(2)	6	0	(7)	(43)	(51)	(49)	44	48	47	89	68	77	74	55	52	317	320	230	95	(185)	(185)	(119)	267	271	269	273	(19)	(48)	(60)	(62)	(8)	(20)	(27)	(2)	(65)	62	76	31	(50)	(107)	(204)	(215)	(221)	(224)	2 803	8 000	10 393	9 207	382	(3 598)	(2 099)	30 875	6 882	14 346	7 001	(17 450)	5 819	(5 372)	4 126	(2 653)	(1 960)	462	(148)	(11 578)	(172)	(3 547)	230	8 043	(3 414)	(4 787)	(286)	(2 441)	(2 443)	2 375
Operating Income	(2 704) N/A	(2 638) +2%	(125) +95%	2 052 N/A	2 653 +29%	3 650 +38%	2 976 -18%	2 578 -13%	2 956 +15%	2 444 -17%	2 081 -15%	(204) N/A	(405) -99%	512 N/A	1 191 +133%	3 555 +198%	5 733 +61%	7 151 +25%	11 882 +66%	22 203 +87%	31 726 +43%	32 688 +3%	24 917 -24%	14 685 -41%	8 486 -42%	11 538 +36%	17 002 +47%	18 302 +8%	16 646 -9%	10 928 -34%	11 751 +8%	13 663 +16%	14 178 +4%	18 487 +30%	19 904 +8%	23 606 +19%	25 158 +7%	24 215 -4%	25 672 +6%	21 164 -18%	18 539 -12%	14 676 -21%	9 352 -36%	7 023 -25%	5 729 -18%	5 334 -7%	5 200 -3%	4 185 -20%	1 806 -57%	(2 095) N/A	(4 854) -132%	(8 291) -71%	(9 564) -15%	(7 771) +19%	(7 065) +9%	(1 602) +77%	109 N/A	7 021 +6 341%	12 060 +72%	18 118 +50%	24 372 +35%	30 053 +23%	33 647 +12%	25 815 -23%	13 624 -47%	6 800 -50%	3 334 -51%	34 454 +933%	8 528 -75%	12 612 +48%	6 215 -51%	131 -98%	27 911 +21 266%	19 178 -31%	14 467 -25%	6 128 -58%	6 112 0%	9 516 +56%	10 260 +8%	(1 356) N/A	7 942 N/A	4 615 -42%	7 169 +55%	12 397 +73%	2 316 -81%	(604) N/A	(613) -1%	(2 479) -304%	(6 637) -168%	(4 038) +39%
Pre-Tax Income
Interest Income Expense	(2)	(2)	(1)	(2)	1	1	1	0	0	0	19	19	19	(279)	(407)	(357)	(332)	(125)	327	112	100	488	4 528	6 575	2 471	522	(4 657)	(6 825)	(2 860)	(1 642)	(631)	(1 289)	(1 530)	985	4 225	6 067	9 005	7 985	5 355	5 162	5 009	17 251	21 837	15 372	17 589	6 005	1 912	12 781	9 243	17 879	12 658	639	(666)	(12 559)	(1 150)	1 430	1 364	4 211	2 677	3 420	9 109	7 033	590	(3 051)	(2 504)	(1 665)	(444)	(2 667)	(2 051)	(2 702)	(1 518)	700	26	93	(1 904)	(136)	9 888	19 084	31 906	33 225	15 205	21 745	11 832	25 202	47 631	18 145	30 814	29 579	11 684	38 053
Non-Reccuring Items	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	1	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	0	0	140	0	0	0	78	0	0	0	0	0	0	130	130	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	280	0	0	0	(282)	0	0	0	43	0	0	80	(43)	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
Total Other Income	87	96	92	204	215	279	177	288	310	302	267	249	230	203	150	280	284	279	213	265	276	176	429	489	529	606	546	494	464	365	237	229	227	277	358	490	728	1 004	1 363	1 649	1 816	2 002	2 082	2 097	2 278	2 340	2 369	2 745	2 766	2 834	0	2 036	1 581	1 252	0	1 140	1 281	1 359	0	1 585	1 706	1 936	0	1 136	583	0	0	0	0	0	0	(995)	(995)	(995)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	(2 618) N/A	(2 542) +3%	107 N/A	2 254 +2 007%	2 869 +27%	3 930 +37%	3 231 -18%	2 866 -11%	3 266 +14%	2 746 -16%	2 367 -14%	65 -97%	(155) N/A	566 N/A	1 064 +88%	3 478 +227%	5 685 +63%	7 305 +28%	12 421 +70%	22 580 +82%	32 102 +42%	33 352 +4%	29 874 -10%	21 749 -27%	11 486 -47%	12 666 +10%	12 892 +2%	11 971 -7%	14 250 +19%	9 651 -32%	11 357 +18%	12 603 +11%	12 875 +2%	19 751 +53%	24 486 +24%	30 162 +23%	34 890 +16%	33 483 -4%	32 391 -3%	27 976 -14%	25 365 -9%	33 647 +33%	33 272 -1%	24 492 -26%	25 596 +5%	13 722 -46%	9 482 -31%	19 710 +108%	13 894 -30%	18 575 +34%	7 804 -58%	(5 616) N/A	(8 649) -54%	(19 078) -121%	(8 215) +57%	969 N/A	2 755 +184%	12 591 +357%	14 737 +17%	23 122 +57%	35 185 +52%	39 022 +11%	34 237 -12%	23 900 -30%	11 704 -51%	5 135 -56%	2 890 -44%	31 787 +1 000%	6 476 -80%	9 910 +53%	4 697 -53%	(165) N/A	26 942 N/A	18 276 -32%	12 564 -31%	5 992 -52%	16 000 +167%	28 601 +79%	42 167 +47%	31 870 -24%	23 146 -27%	26 360 +14%	19 001 -28%	37 599 +98%	49 947 +33%	17 540 -65%	30 201 +72%	27 101 -10%	5 047 -81%	34 015 +574%
Net Income
Tax Provision	432	411	1	(635)	(814)	(1 111)	(896)	(777)	(893)	(737)	(617)	(194)	(52)	(97)	(246)	(374)	(1 453)	(2 081)	(3 638)	(7 016)	(9 536)	(9 941)	(9 051)	(6 548)	(3 432)	(3 664)	(3 503)	(3 208)	(3 740)	(2 462)	(2 963)	(3 257)	(3 325)	(4 824)	(5 340)	(6 752)	(7 839)	(7 443)	(7 629)	(6 460)	(5 453)	(7 759)	(7 389)	(5 031)	(5 700)	(2 703)	(1 945)	(4 761)	(3 447)	(4 623)	(1 480)	1 770	2 850	5 455	2 240	225	(489)	(2 939)	(3 366)	(5 113)	(7 175)	(7 002)	(6 424)	(4 815)	(2 704)	(1 761)	(1 523)	(1 095)	(855)	(510)	(211)	(966)	(1 953)	(1 993)	(2 928)	(2 602)	(2 489)	(2 911)	(2 265)	(1 781)	(774)	(3 187)	(1 471)	(599)	(442)	3 112	(589)	(802)	(694)	(592)
Income from Continuing Operations	(2 185)	(2 130)	107	1 620	2 055	2 819	2 336	2 090	2 374	2 010	1 750	(129)	(207)	469	818	3 105	4 234	5 226	8 784	15 565	22 567	23 412	20 823	15 201	8 052	9 001	9 388	8 763	10 511	7 189	8 393	9 346	9 551	14 928	19 147	23 411	27 051	26 040	24 762	21 516	19 912	25 888	25 883	19 461	19 896	11 019	7 537	14 948	10 445	13 950	6 324	(3 848)	(5 800)	(13 624)	(5 975)	1 194	2 266	9 652	11 371	18 009	28 010	32 021	27 813	19 085	9 000	3 374	1 368	30 692	5 621	9 400	4 486	(854)	25 267	16 561	9 636	3 390	13 510	25 690	39 902	30 089	22 372	23 173	17 530	37 000	49 505	20 652	29 612	26 299	4 353	33 423
Net Income (Common)	(1 802) N/A	(1 747) +3%	107 N/A	1 620 +1 414%	2 055 +27%	2 819 +37%	2 336 -17%	2 090 -11%	2 374 +14%	2 010 -15%	1 750 -13%	(129) N/A	(207) -60%	469 N/A	818 +74%	3 105 +280%	4 234 +36%	5 226 +23%	8 784 +68%	15 565 +77%	22 567 +45%	23 412 +4%	20 823 -11%	15 201 -27%	8 052 -47%	9 001 +12%	9 388 +4%	8 763 -7%	10 511 +20%	7 189 -32%	8 393 +17%	9 346 +11%	9 551 +2%	14 928 +56%	19 147 +28%	23 411 +22%	27 051 +16%	26 040 -4%	24 762 -5%	21 516 -13%	19 912 -7%	25 888 +30%	25 883 0%	19 461 -25%	19 896 +2%	11 019 -45%	7 537 -32%	14 948 +98%	10 445 -30%	13 950 +34%	6 324 -55%	(3 848) N/A	(5 800) -51%	(13 624) -135%	(5 975) +56%	1 194 N/A	2 266 +90%	9 652 +326%	11 371 +18%	18 009 +58%	28 010 +56%	32 021 +14%	27 813 -13%	19 085 -31%	9 000 -53%	3 374 -63%	1 368 -59%	30 692 +2 144%	5 621 -82%	9 400 +67%	4 486 -52%	(7 791) N/A	18 329 N/A	9 624 -47%	9 636 +0%	3 390 -65%	13 510 +299%	25 690 +90%	39 902 +55%	30 089 -25%	22 372 -26%	23 173 +4%	17 530 -24%	37 000 +111%	49 505 +34%	20 652 -58%	29 612 +43%	26 299 -11%	4 353 -83%	33 423 +668%
EPS (Diluted)	-2.5 N/A	-2.42 +3%	0.15 N/A	2.26 +1 407%	2.87 +27%	3.93 +37%	3.24 -18%	2.9 -10%	3.29 +13%	2.78 -16%	2.43 -13%	-0.18 N/A	-0.29 -61%	0.65 N/A	1.14 +75%	4.31 +278%	5.88 +36%	7.26 +23%	12.2 +68%	21.62 +77%	31.34 +45%	32.51 +4%	28.92 -11%	21.1 -27%	11.18 -47%	12.5 +12%	13.04 +4%	12.17 -7%	14.59 +20%	9.98 -32%	11.66 +17%	12.98 +11%	13.27 +2%	20.73 +56%	26.59 +28%	32.51 +22%	37.56 +16%	36.16 -4%	34.39 -5%	29.88 -13%	27.66 -7%	35.96 +30%	35.95 0%	27.03 -25%	27.63 +2%	15.3 -45%	10.47 -32%	20.76 +98%	14.51 -30%	19.38 +34%	8.78 -55%	-5.34 N/A	-8.06 -51%	-18.93 -135%	-8.3 +56%	1.65 N/A	3.14 +90%	13.4 +327%	15.79 +18%	25.01 +58%	38.9 +56%	44.47 +14%	38.63 -13%	26.5 -31%	12.5 -53%	4.69 -62%	1.9 -59%	42.63 +2 144%	7.81 -82%	13.06 +67%	6.23 -52%	-10.82 N/A	25.45 N/A	13.36 -48%	13.38 +0%	4.71 -65%	18.76 +298%	35.68 +90%	55.42 +55%	41.79 -25%	31.07 -26%	32.19 +4%	24.35 -24%	51.39 +111%	68.76 +34%	28.68 -58%	41.13 +43%	36.53 -11%	6.05 -83%	46.42 +667%

Income Statement Balance Sheet Cash Flow Statement

Betonjaya Manunggal Tbk PT
IDX:BTON

Income Statement

Earnings Waterfall
Betonjaya Manunggal Tbk PT

Income Statement
Betonjaya Manunggal Tbk PT

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Betonjaya Manunggal Tbk PT IDX:BTON

Income Statement

Earnings Waterfall Betonjaya Manunggal Tbk PT

Income Statement Betonjaya Manunggal Tbk PT

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Betonjaya Manunggal Tbk PT
IDX:BTON

Earnings Waterfall
Betonjaya Manunggal Tbk PT

Income Statement
Betonjaya Manunggal Tbk PT