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.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	7,691,341	9,101,746	12,248,630	15,829,281	15,442,893
Cost of Revenue
Gross Profit	1,733,092	2,526,147	3,456,655	5,732,855	4,718,652
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	6,604,418	7,145,428	9,389,440	10,998,851	11,627,330
Operating Profit	1,086,923	1,956,318	2,859,190	4,830,430	3,815,563
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	1,193,166	1,930,540	2,863,587	4,570,577	3,861,896
Provision for Income Taxes
Net Income After Taxes	840,341	1,362,405	2,089,377	3,398,869	2,931,168
Minority Interest
Net Income Before Extraordinary Items
Net Income	686,313	1,126,393	1,721,367	2,826,110	2,449,160
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	686,313	1,126,393	1,721,367	2,826,110	2,449,160
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	384	635	951	1,656	1,447
Dividends per Share
Special Dividends per Share