Income Statement

Revenue

+31%

+133%

10Y

Currency: IDR

	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	34 753	40 851	41 650	42 893	39 938	36 418	54 516	63 718	81 690	78 431	68 498	66 199	66 067	85 321	70 355	72 453	65 482	63 219	102 298	106 955	108 567	109 520	138 949	227 349	332 272	407 671	467 740	528 052	544 439	612 991	648 778	658 965	699 944	687 251	602 913	571 554	571 531	605 028	648 104	701 765	729 606	794 972	911 984	942 810	957 793	923 239	907 156	865 819	806 253	744 767	715 693	666 117	633 955	599 085	581 611	593 381	594 936	593 099	564 138	529 417	499 682	500 006	479 195	457 541	0	0
Revenue	461 501 N/A	548 861 +19%	584 109 +6%	582 229 0%	547 412 -6%	552 625 +1%	712 174 +29%	773 957 +9%	913 449 +18%	954 533 +4%	888 298 -7%	983 408 +11%	931 653 -5%	991 826 +6%	944 275 -5%	945 488 +0%	970 323 +3%	966 003 0%	1 144 247 +18%	1 818 415 +59%	1 929 107 +6%	1 969 767 +2%	2 264 396 +15%	2 642 587 +17%	3 010 120 +14%	3 299 045 +10%	2 674 271 -19%	2 559 662 -4%	2 285 368 -11%	2 209 865 -3%	2 541 763 +15%	2 760 171 +9%	2 937 763 +6%	3 183 166 +8%	3 045 954 -4%	2 836 913 -7%	2 952 578 +4%	3 172 806 +7%	3 083 389 -3%	3 091 686 +0%	2 883 405 -7%	2 453 522 -15%	2 512 784 +2%	2 613 217 +4%	2 526 172 -3%	2 389 751 -5%	2 198 666 -8%	2 041 667 -7%	2 336 071 +14%	2 721 940 +17%	2 938 338 +8%	3 101 406 +6%	3 902 973 +26%	4 243 254 +9%	4 574 124 +8%	4 875 511 +7%	4 399 268 -10%	4 353 402 -1%	4 204 612 -3%	4 102 088 -2%	4 072 057 -1%	3 918 693 -4%	4 302 676 +10%	4 638 922 +8%	5 068 817 +9%	5 567 396 +10%
Gross Profit
Cost of Revenue	(199 110)	(235 344)	(219 093)	(224 129)	(227 937)	(195 762)	(244 990)	(249 066)	(283 459)	(322 348)	(274 293)	(330 568)	(323 116)	(344 106)	(373 114)	(435 675)	(482 768)	(519 919)	(603 044)	(1 316 377)	(1 400 139)	(1 450 853)	(1 635 264)	(1 994 399)	(2 286 124)	(2 563 664)	(2 100 500)	(2 074 411)	(1 991 442)	(1 938 435)	(1 948 273)	(2 078 348)	(2 181 742)	(2 314 802)	(2 276 709)	(2 232 892)	(2 096 433)	(2 451 365)	(2 675 584)	(2 707 855)	(2 867 974)	(2 498 899)	(2 502 943)	(2 466 555)	(2 403 310)	(2 351 414)	(2 143 029)	(2 077 836)	(2 171 485)	(2 281 917)	(2 284 121)	(2 294 536)	(3 049 818)	(3 320 551)	(3 534 052)	(3 842 171)	(3 348 955)	(3 296 769)	(3 163 791)	(3 009 623)	(2 907 004)	(2 746 829)	(3 048 251)	(3 286 326)	(3 630 313)	(4 030 748)
Gross Profit	262 390 N/A	313 517 +19%	365 016 +16%	358 102 -2%	319 477 -11%	356 863 +12%	467 184 +31%	524 890 +12%	629 989 +20%	632 185 +0%	614 005 -3%	652 840 +6%	608 538 -7%	647 721 +6%	571 161 -12%	509 814 -11%	487 555 -4%	446 084 -9%	541 203 +21%	502 039 -7%	528 969 +5%	518 915 -2%	629 132 +21%	648 188 +3%	723 996 +12%	735 381 +2%	573 771 -22%	485 251 -15%	293 926 -39%	271 430 -8%	593 490 +119%	681 823 +15%	756 021 +11%	868 364 +15%	769 245 -11%	604 021 -21%	856 145 +42%	721 441 -16%	407 805 -43%	383 831 -6%	15 431 -96%	(45 377) N/A	9 841 N/A	146 662 +1 390%	122 862 -16%	38 337 -69%	55 637 +45%	(36 169) N/A	164 586 N/A	440 023 +167%	654 217 +49%	806 870 +23%	853 155 +6%	922 703 +8%	1 040 072 +13%	1 033 340 -1%	1 050 313 +2%	1 056 633 +1%	1 040 821 -1%	1 092 465 +5%	1 165 053 +7%	1 171 864 +1%	1 254 425 +7%	1 352 596 +8%	1 438 504 +6%	1 536 648 +7%
Operating Income
Operating Expenses	(68 644)	(79 038)	(106 177)	(110 678)	(108 976)	(103 718)	(96 181)	(110 216)	(107 808)	(114 277)	(131 045)	(142 082)	(150 133)	(157 877)	(153 869)	(145 626)	(167 827)	(199 753)	(215 598)	(280 775)	(300 766)	(290 094)	(274 775)	(334 159)	(376 842)	(418 032)	(339 794)	(323 828)	(291 047)	(263 024)	(348 689)	(351 928)	(359 363)	(398 865)	(359 619)	(369 592)	(410 334)	(457 565)	(453 179)	(463 008)	(456 081)	(422 106)	(490 192)	(475 152)	(432 144)	(399 820)	(342 592)	(329 720)	(342 746)	(336 315)	(346 641)	(341 484)	(339 567)	(371 546)	(370 349)	(385 666)	(376 616)	(361 850)	(353 680)	(355 164)	(368 078)	(350 788)	(327 918)	(316 271)	(329 149)	(343 151)
Selling, General & Administrative	(68 645)	(79 039)	(106 177)	(110 679)	(108 976)	(103 717)	(96 182)	(110 215)	(107 807)	(114 277)	(131 045)	(142 082)	(150 133)	(154 581)	(141 288)	(142 985)	(164 170)	(194 857)	(201 457)	(273 539)	(289 907)	(281 485)	(269 844)	(325 192)	(369 925)	(411 804)	(331 681)	(315 974)	(284 099)	(256 036)	(340 891)	(344 648)	(352 579)	(392 583)	(354 915)	(364 936)	(405 668)	(452 862)	(448 597)	(458 705)	(452 083)	(418 427)	(486 685)	(471 808)	(428 858)	(396 577)	(334 172)	(320 333)	(332 160)	(324 536)	(340 222)	(335 544)	(333 623)	(366 059)	(360 449)	(376 509)	(368 800)	(352 131)	(346 488)	(347 877)	(359 170)	(343 063)	(317 972)	(309 931)	(322 582)	(336 722)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12 581)	(2 641)	(5 603)	(8 193)	(14 141)	(7 237)	(8 914)	(8 609)	(4 931)	(8 967)	(6 917)	(6 229)	(8 113)	(7 854)	(6 948)	(6 987)	(7 798)	(7 280)	(6 784)	(6 282)	(4 704)	(4 655)	(4 665)	(4 702)	(4 582)	(4 304)	(3 999)	(3 679)	(3 507)	(3 344)	(3 286)	(3 243)	(8 420)	(9 716)	(10 914)	(12 108)	(6 419)	(6 569)	(6 573)	(6 116)	(9 900)	(9 759)	(8 419)	(10 322)	(7 192)	(7 287)	(8 908)	(7 725)	(9 946)	(9 989)	(10 216)	(10 078)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 295)	0	0	1 946	3 295	0	0	(1 945)	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	(1)	0	1	1	0	0	0	0	0	0	329	328	329	0	629	629	629	0	602	603	603	0	0	0	0	0	3 649	3 649	3 649
Operating Income	193 745 N/A	234 478 +21%	258 839 +10%	247 423 -4%	210 501 -15%	253 146 +20%	371 003 +47%	414 675 +12%	522 182 +26%	517 907 -1%	482 960 -7%	510 755 +6%	458 402 -10%	489 843 +7%	417 291 -15%	364 189 -13%	319 729 -12%	246 331 -23%	325 605 +32%	221 264 -32%	228 203 +3%	228 821 +0%	354 357 +55%	314 029 -11%	347 154 +11%	317 349 -9%	233 977 -26%	161 423 -31%	2 879 -98%	8 406 +192%	244 801 +2 812%	329 895 +35%	396 658 +20%	469 499 +18%	409 626 -13%	234 429 -43%	445 811 +90%	263 876 -41%	(45 374) N/A	(79 177) -74%	(440 650) -457%	(467 483) -6%	(480 351) -3%	(328 490) +32%	(309 282) +6%	(361 483) -17%	(286 955) +21%	(365 889) -28%	(178 160) +51%	103 708 N/A	307 576 +197%	465 386 +51%	513 588 +10%	551 157 +7%	669 723 +22%	647 674 -3%	673 697 +4%	694 783 +3%	687 141 -1%	737 301 +7%	796 975 +8%	821 076 +3%	926 507 +13%	1 036 325 +12%	1 109 355 +7%	1 193 497 +8%
Pre-Tax Income
Interest Income Expense	(63 974)	(56 907)	1 778	19 152	1 007	(3 903)	(33 840)	(46 001)	(67 944)	(63 817)	(56 019)	(57 420)	(56 418)	(75 865)	(66 397)	(69 962)	(64 385)	(64 580)	(84 253)	(212 584)	(214 418)	(214 203)	(98 361)	(165 548)	(265 999)	(348 260)	(442 554)	(450 195)	(446 638)	(488 392)	(581 567)	(638 908)	(706 351)	(730 513)	(601 293)	(623 515)	(698 964)	(779 123)	(760 461)	(776 218)	(713 595)	(723 950)	(816 802)	(862 875)	(886 575)	(841 974)	(899 951)	(857 186)	(799 489)	(737 920)	(708 857)	(659 042)	(626 773)	(589 219)	(574 941)	(586 765)	(588 597)	(589 260)	(556 950)	(523 318)	(494 405)	(495 299)	(476 242)	(454 404)	(451 046)	(430 270)
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	1 970	26 036	76 358	0	182 678	266 065	220 450	225 747	76 799	(30 304)	(43 449)	(106 794)	(51 062)	(51 088)	(23 866)	(12 730)	(1 102 074)	(1 400 605)	(1 441 924)	(1 626 962)	(738 977)	(439 936)	(410 002)	(193 402)	23 301	(173 078)	(176 371)	(184 372)	(187 122)	11 723	10 117	1 000	4 400	8 000	(20 970)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	(227)	0	0	0	0	0	0	644	494	1 359	1 359	715	0	0	0	(190)	0	0	0	1 263	1 166	0	726	(415)	(123)	0	2 180	2 248	(361)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41
Total Other Income	(15 849)	(13 888)	(12 807)	(12 493)	(594)	(5 591)	(4 583)	(8 911)	(7 124)	1 296	3 211	10 844	5 397	1 746	519	(2 015)	1 962	3 595	13 050	39 023	43 275	49 431	18 478	21 722	16 228	(12 274)	4 955	(3 319)	(20 031)	14 717	(569)	27 026	45 888	31 062	25 697	6 552	5 898	6 511	26 494	23 779	30 121	14 744	(40 113)	(19 413)	(37 317)	(2 536)	49 576	29 426	5 910	(2 090)	101 348	94 807	128 499	84 939	(16 310)	12 518	12 693	44 256	(69 972)	(73 048)	(94 533)	(61 327)	14 841	(17 176)	(5 506)	(12 935)
Pre-Tax Income	113 923 N/A	163 683 +44%	247 810 +51%	254 081 +3%	210 914 -17%	243 653 +16%	332 579 +36%	359 763 +8%	447 113 +24%	455 385 +2%	429 925 -6%	464 179 +8%	407 381 -12%	415 724 +2%	351 414 -15%	292 212 -17%	257 306 -12%	185 990 -28%	254 896 +37%	49 061 -81%	58 418 +19%	64 763 +11%	274 474 +324%	170 203 -38%	97 383 -43%	(43 375) N/A	(203 622) -369%	(292 091) -43%	(463 790) -59%	(464 006) 0%	(336 169) +28%	(280 017) +17%	(237 043) +15%	(154 009) +35%	(166 093) -8%	(199 856) -20%	20 990 N/A	(286 038) N/A	(553 955) -94%	(754 817) -36%	(1 154 428) -53%	(1 220 138) -6%	(1 444 060) -18%	(1 261 840) +13%	(1 284 262) -2%	(1 229 859) +4%	(1 150 060) +6%	(2 295 723) -100%	(2 372 344) -3%	(2 078 226) +12%	(1 926 895) +7%	(837 826) +57%	(424 622) +49%	(363 125) +14%	(114 930) +68%	96 728 N/A	(75 285) N/A	(26 592) +65%	(124 153) -367%	(46 187) +63%	219 760 N/A	274 567 +25%	466 106 +70%	569 145 +22%	660 803 +16%	729 363 +10%
Net Income
Tax Provision	(40 037)	(40 077)	(80 345)	(82 462)	(65 026)	(85 567)	(88 992)	(94 262)	(118 522)	(118 857)	(109 537)	(115 643)	(103 698)	(108 330)	(89 230)	(76 109)	(63 234)	(43 175)	(73 114)	(28 453)	(31 144)	(36 633)	(79 836)	(52 989)	(31 019)	(7 445)	22 222	35 562	62 193	65 565	(55 198)	(60 222)	(49 252)	(72 826)	(21 698)	21 410	(28 229)	31 497	91 398	114 153	184 591	240 160	276 589	210 017	193 762	97 503	41 671	38 706	28 446	(10 074)	509 601	494 472	482 718	674 537	127 565	147 456	340 138	158 965	284 123	246 086	1 413	(33 746)	(193 974)	(271 886)	(328 533)	(356 728)
Income from Continuing Operations	73 887	123 607	167 465	171 620	145 889	158 086	243 588	265 500	328 590	336 528	320 388	348 537	303 685	307 395	262 184	216 102	194 070	142 814	181 782	20 608	27 274	28 130	194 638	117 215	66 365	(50 819)	(181 400)	(256 529)	(401 597)	(398 441)	(391 367)	(340 239)	(286 295)	(226 835)	(187 791)	(178 446)	(7 239)	(254 541)	(462 557)	(640 664)	(969 837)	(979 978)	(1 167 471)	(1 051 823)	(1 090 500)	(1 132 356)	(1 108 389)	(2 257 017)	(2 343 898)	(2 088 300)	(1 417 294)	(343 354)	58 096	311 412	12 635	244 184	264 853	132 373	159 970	199 899	221 173	240 821	272 132	297 259	332 270	372 635
Income to Minority Interest	2	0	2	2	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5 168)	(5 603)	(5 923)	(1 045)	1 663	371	2 899	350	1 619	3 554	4 783	5 016	1 818	8 655	9 087	11 833	12 757	13 166	16 012	20 939	30 074	25 402	27 373	27 846	27 288	28 737	22 874	15 133	13 827	12 512	6 948	5 217	4 843	9 241	15 267	19 275	17 055	6 348	1 156	(4 944)	(11 922)	(15 798)	(19 880)	(19 972)
Net Income (Common)	73 889 N/A	123 607 +67%	167 467 +35%	171 622 +2%	145 889 -15%	158 088 +8%	243 588 +54%	265 500 +9%	328 590 +24%	336 528 +2%	320 388 -5%	348 537 +9%	303 685 -13%	307 395 +1%	262 184 -15%	216 102 -18%	194 070 -10%	142 814 -26%	181 782 +27%	31 754 -83%	38 420 +21%	39 276 +2%	189 470 +382%	111 612 -41%	60 442 -46%	(51 865) N/A	(179 737) -247%	(256 158) -43%	(398 698) -56%	(398 090) +0%	(389 748) +2%	(336 685) +14%	(281 512) +16%	(221 819) +21%	(185 973) +16%	(169 791) +9%	1 848 N/A	(242 708) N/A	(449 800) -85%	(627 498) -40%	(953 825) -52%	(959 039) -1%	(1 137 397) -19%	(1 026 421) +10%	(1 063 127) -4%	(1 104 511) -4%	(1 081 101) +2%	(2 228 279) -106%	(2 321 023) -4%	(2 073 166) +11%	(1 403 467) +32%	(330 844) +76%	65 043 N/A	316 629 +387%	17 478 -94%	253 426 +1 350%	280 120 +11%	151 648 -46%	177 025 +17%	206 247 +17%	222 329 +8%	235 877 +6%	260 210 +10%	281 461 +8%	312 390 +11%	352 663 +13%
EPS (Diluted)	15.21 N/A	25.45 +67%	34.49 +36%	35.35 +2%	30.05 -15%	32.56 +8%	50 +54%	54.52 +9%	67.48 +24%	69.11 +2%	64.05 -7%	69.67 +9%	60.71 -13%	61.45 +1%	51.36 -16%	42.33 -18%	38.01 -10%	27.97 -26%	35.12 +26%	5.62 -84%	6.9 +23%	6.39 -7%	9.08 +42%	3.54 -61%	1.91 -46%	-1.64 N/A	-5.7 -248%	-8.12 -42%	-12.64 -56%	-12.62 +0%	-12.36 +2%	-10.67 +14%	-8.92 +16%	-7.03 +21%	-5.9 +16%	-5.38 +9%	0.06 N/A	-7.7 N/A	-14.27 -85%	-19.91 -40%	-30.26 -52%	-30.42 -1%	-36.08 -19%	-32.56 +10%	-33.72 -4%	-35.04 -4%	-34.29 +2%	-70.68 -106%	-73.62 -4%	-65.76 +11%	-44.52 +32%	-10.49 +76%	2.06 N/A	10.04 +387%	0.55 -95%	8.04 +1 362%	8.89 +11%	4.81 -46%	5.68 +18%	6.65 +17%	7.14 +7%	7.57 +6%	8.36 +10%	9.04 +8%	10.04 +11%	11.33 +13%

Income Statement Balance Sheet Cash Flow Statement

Eagle High Plantations Tbk PT
IDX:BWPT

Income Statement

Earnings Waterfall
Eagle High Plantations Tbk PT

Income Statement
Eagle High Plantations Tbk PT

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Eagle High Plantations Tbk PT IDX:BWPT

Income Statement

Earnings Waterfall Eagle High Plantations Tbk PT

Income Statement Eagle High Plantations Tbk PT

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Eagle High Plantations Tbk PT
IDX:BWPT

Earnings Waterfall
Eagle High Plantations Tbk PT

Income Statement
Eagle High Plantations Tbk PT