PT Bayan Resources Tbk. Website

PT Bayan Resources Tbk.

IDX-BYAN

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Impairment of Oil, Gas & Mineral Properties

—

—

—

-165.9

—

—

—

—

Total Revenues

1,391.6

1,395.1

2,852.2

4,703.6

3,581.4

3,076.1

Total Revenues % Chg.

-17%

0.3%

104.4%

64.9%

-23.9%

-35.1%

Cost of Goods Sold, Total

902.2

932.2

1,103.3

1,532.9

1,882.7

1,869.5

Gross Profit

489.4

462.9

1,748.9

3,170.7

1,698.7

1,206.6

Selling General & Admin Expenses, Total

172.8

177.8

68.2

217.9

57

20.1

Impairment of Oil, Gas & Mineral Properties

—

—

—

-165.9

—

—

—

—

Other Operating Expenses

—

—

—

—

—

—

—

2.5

10.7

34.5

23.6

Other Operating Expenses, Total

172.8

11.9

70.7

228.6

91.5

43.7

Operating Income

316.5

450.9

1,678.3

2,942.2

1,607.2

1,162.9

Interest Expense, Total

-9.6

-36

-24

-2.7

-6.6

-12.1

Interest And Investment Income

5

5

4.1

14.8

25.4

21.3

Net Interest Expenses

-4.6

-31

-19.9

12.1

18.8

9.2

Currency Exchange Gains (Loss)

-0.6

4.1

-3.1

-18.7

-0.2

-21.9

Other Non Operating Income (Expenses)

0.2

2.6

-1.5

2.9

6.3

0.6

EBT, Excl. Unusual Items

311.6

426.6

1,653.7

2,938.5

1,631.9

1,150.9

Gain (Loss) On Sale Of Assets

—

—

—

—

0.4

6.8

1

1

Other Unusual Items

—

—

—

—

—

—

—

-26.5

—

—

—

EBT, Incl. Unusual Items

311.6

426.6

1,627.6

2,945.3

1,633

1,151.9

Income Tax Expense

77.4

82.2

361.6

643.7

353.4

247.6

Earnings From Continuing Operations

234.2

344.5

1,266

2,301.6

1,279.6

904.3

Minority Interest

-10.8

-15.7

-53.2

-123.1

-41

-12.8

Net Income

223.4

328.7

1,212.8

2,178.5

1,238.6

891.5

Net Income to Common Incl Extra Items

223.4

328.7

1,212.8

2,178.5

1,238.6

891.5

Net Income to Common Excl. Extra Items

223.4

328.7

1,212.8

2,178.5

1,238.6

891.5

Total Shares Outstanding

33,333.3

33,333.3

33,333.3

33,333.3

33,333.3

33,333.3

Weighted Avg. Shares Outstanding

33,333.3

33,333.3

33,333.3

33,333.3

33,333.3

33,333.3

Weighted Avg. Shares Outstanding Dil

33,333.3

33,333.3

33,333.3

33,333.3

33,333.3

33,333.3

EPS

0

0

0

0.1

0

0

EPS Diluted

0

0

0

0.1

0

0

EBITDA

369.1

510.9

1,738.3

3,005.9

1,680.6

1,253

Effective Tax Rate

24.8%

19.3%

22.2%

21.9%

21.6%

21.5%