P8Z — Bumitama Agri Income Statement

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Consumer DefensivesBalancedMid CapSuper Stock

Annual income statement for Bumitama Agri, fiscal year end - December 31st, IDR millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	9,101,746	12,248,630	15,829,281	15,442,893	16,732,039
Cost of Revenue
Gross Profit	2,526,147	3,456,655	5,732,855	4,718,652	4,356,699
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	7,145,428	9,389,440	10,998,851	11,627,330	13,041,356
Operating Profit	1,956,318	2,859,190	4,830,430	3,815,563	3,690,683
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	1,930,540	2,863,587	4,570,577	3,861,896	3,649,354
Provision for Income Taxes
Net Income After Taxes	1,362,405	2,089,377	3,398,869	2,931,168	2,735,224
Minority Interest
Net Income Before Extraordinary Items
Net Income	1,126,393	1,721,367	2,826,110	2,449,160	2,287,032
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,126,393	1,721,367	2,826,110	2,449,160	2,287,032
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	635	951	1,656	1,447	1,239
Dividends per Share
Special Dividends per Share