PT Barito Pacific Tbk logo BRPT.JK - PT Barito Pacific Tbk

Price: -- --
Metric 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2
Revenue
Revenue 38,206,763.9 2,454.8 773.7 709.9 517.9 540.6 618.6 648.0 738.1 723.5
Cost of Revenue 37,597,689.8 2,444.1 650.7 572.7 381.0 413.1 501.4 511.4 601.3 591.0
Gross Profit 609,074.0 10.8 123.1 137.2 136.8 127.5 117.2 136.5 136.8 132.5
Operating Expenses
R&D Expenses 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
SG&A Expenses 1,417,425.8 36.0 24.8 23.4 22.7 19.4 26.3 8.8 39.7 21.6
Other Expenses 68,345.8 29.9 27.6 18.8 19.5 23.4 33.8 (58.9) 17.6 58.6
Operating Expenses 1,485,771.5 65.9 52.4 42.2 42.2 42.8 51.6 54.0 58.7 45.9
Operating Income
Operating Income (876,697.5) (55.1) 70.7 95.0 94.7 84.7 66.8 119.8 113.4 142.9
Interest Expense 1,822,575.2 98.6 72.2 91.6 81.9 77.9 71.8 97.7 64.5 78.4
Interest Income 0.0 0.0 0.0 125.3 0.0 0.0 72.8 0.0 66.8 95.3
Profitability
EBITDA 4,524,384.0 1,785.9 130.3 177.6 153.0 115.5 112.4 121.6 114.1 142.9
EBIT 3,125,300.5 1,783.7 128.4 172.7 94.7 84.7 112.4 122.7 110.4 145.3
Income Before Tax 1,302,725.3 1,685.1 56.3 81.1 44.8 66.2 40.7 22.1 45.9 67.0
Income Tax Expense (258,853.2) (9.2) 26.7 19.1 34.3 29.9 26.6 19.1 30.8 40.5
Net Income 692,489.6 523.7 16.2 29.7 (7.7) 25.6 8.9 (9.7) (15.5) 28.0
Per Share Data
EPS (Basic) 7.36 0.01 0.00 0.00 -0.00 0.00 0.00 -0.00 -0.00 0.00
EPS (Diluted) 7.36 0.01 0.00 0.00 -0.00 0.00 0.00 -0.00 -0.00 0.00
Shares Outstanding 93,704.4 93,708.4 93,708.4 93,747.2 93,747.2 93,932.7 93,561.8 93,005.4 93,561.8 93,561.8
Metric 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2
Current Assets
Cash & Cash Equivalents 54,492,433.5 3,110.5 1,974.8 1,606.8 1,586.4 1,448.7 1,428.8 1,800.2 1,199.1 1,093.1
Short-Term Investments 7,549,878.3 324.5 372.4 363.3 412.2 522.0 742.6 652.9 607.1 562.0
Net Receivables 22,512,665.2 1,454.8 655.1 619.4 249.8 288.3 278.1 326.8 364.7 362.2
Inventory 19,935,256.3 1,299.1 360.9 398.8 381.9 336.1 372.5 416.8 327.3 332.7
Other Current Assets 88,424.5 223.4 307.6 358.6 345.4 465.8 341.8 468.0 363.0 425.0
Total Current Assets 107,540,578.2 6,595.2 3,839.6 3,493.5 3,120.2 3,026.6 3,428.8 3,624.8 2,817.7 2,723.4
Non-Current Assets
Property, Plant & Equipment 98,234,108.9 5,360.3 3,868.2 3,833.3 3,727.9 3,575.5 3,387.8 3,334.5 3,352.9 3,370.3
Goodwill 8,346,748.6 500.9 500.9 501.1 572.4 558.8 488.6 488.6 489.1 489.1
Intangible Assets 16,557,160.8 961.1 962.0 969.1 913.0 954.2 954.2 954.3 954.3 954.2
Long-Term Investments 33,384,994.5 1,045.2 1,041.3 760.2 1,057.3 1,055.7 986.4 302.9 466.1 520.9
Other Non-Current Assets 1,346,932.0 685.5 680.8 975.3 799.4 813.4 791.8 1,444.5 1,392.7 1,355.9
Total Non-Current Assets 159,301,818.2 8,594.8 7,053.1 7,039.0 7,070.2 6,957.2 6,619.7 6,524.8 6,655.7 6,691.1
Total Assets 266,842,396.4 15,190.0 10,892.7 10,532.6 10,190.3 9,983.7 10,048.5 10,149.7 9,473.4 9,414.5
Current Liabilities
Account Payables 18,126,687.1 698.9 236.8 531.7 136.0 268.3 319.1 667.8 161.7 181.2
Short-Term Debt 10,825,050.7 901.2 532.3 646.9 672.6 523.2 483.8 289.5 201.0 203.5
Deferred Revenue 0.0 0.0 0.0 0.0 0.0 0.0 179.0 152.6 239.9 139.5
Other Current Liabilities 7,011,798.8 433.2 159.9 141.4 93.5 83.4 83.6 (62.5) (87.1) (52.1)
Total Current Liabilities 37,156,983.9 2,244.5 1,005.7 1,434.0 1,023.2 952.6 1,004.7 1,137.5 631.3 544.1
Non-Current Liabilities
Long-Term Debt 97,357,863.2 5,275.8 4,604.6 3,981.6 4,137.4 3,953.5 3,964.2 3,992.7 4,120.1 4,112.7
Deferred Tax Liabilities 12,560,477.2 763.7 778.4 799.9 785.4 791.2 795.3 810.4 840.5 848.2
Other Non-Current Liabilities 7,600,823.2 310.8 119.8 95.1 100.6 129.8 891.7 899.1 928.2 930.6
Total Non-Current Liabilities 123,461,302.6 6,739.6 5,531.2 4,910.6 5,053.1 4,903.9 4,901.7 4,900.2 5,053.5 5,048.4
Total Liabilities 160,618,286.6 8,984.1 6,536.9 6,344.6 6,076.4 5,856.5 5,906.4 6,037.7 5,684.8 5,592.4
Stockholders' Equity
Common Stock 16,354,581.0 981.4 981.4 981.4 981.4 981.4 981.4 981.4 981.4 981.4
Retained Earnings 15,707,845.7 900.2 377.1 361.0 331.3 339.0 318.6 309.8 319.5 314.0
Accumulated Other Comprehensive Income 4,560,160.6 0.0 0.0 287.9 284.7 303.4 309.2 299.8 208.6 208.5
Total Stockholders' Equity 38,174,498.8 2,234.5 1,731.6 1,727.8 1,694.7 1,721.1 1,706.7 1,688.4 1,606.9 1,601.4
Total Liabilities & Equity 266,842,396.4 15,190.0 10,892.7 10,532.6 10,190.3 9,983.7 10,048.5 10,149.7 9,473.4 9,414.5
Debt Metrics
Total Debt 113,776,237.9 6,577.1 5,144.2 4,642.9 4,819.0 4,485.4 4,456.9 4,272.3 4,308.1 4,313.1
Net Debt 59,283,804.4 3,466.7 3,169.3 3,036.2 3,232.6 3,036.7 3,028.0 2,472.0 3,109.0 3,219.9
Metric 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2
Operating Activities
Net Income 692,489.6 0.0 0.0 0.0 (7.7) 25.6 8.9 (9.7) 5.5 7.1
Depreciation & Amortization 1,399,083.5 0.0 0.0 0.0 43.9 37.9 52.7 50.7 52.8 40.1
Stock-Based Compensation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Change in Working Capital 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Other Non-Cash Items (41,651.5) 266.5 (316.5) 337.6 (150.7) (37.4) (421.1) 383.0 (3.8) (91.8)
Operating Cash Flow 2,049,921.6 266.5 (316.5) 337.6 (114.5) 26.2 (359.5) 424.0 54.5 (44.7)
Investing Activities
Capital Expenditure (3,506,719.2) (113.6) (117.3) (195.1) (147.9) (73.0) (92.8) (48.5) (22.9) (9.8)
Acquisitions 3,672,172.9 (253.7) 0.0 (15.8) (6.4) (99.8) (12.6) (69.9) (6.0) (46.4)
Purchases of Investments (4,480,599.8) (16.4) (1.6) (412.2) (3.0) 142.3 (145.2) (384.6) 117.9 (108.9)
Sales/Maturities of Investments (2,148,655.0) 69.6 61.3 482.1 134.0 30.2 68.8 443.1 (97.1) 62.5
Other Investing Activities 1,018.5 16.1 (2.2) (2.6) 29.9 34.9 19.4 10.6 37.8 39.9
Investing Cash Flow (6,836,727.1) (298.1) (59.9) (143.6) 6.6 22.1 (162.3) (49.3) 29.6 (62.7)
Financing Activities
Net Debt Issuance 4,511,729.6 1,024.5 561.3 (106.5) 231.9 (23.8) 217.2 (107.6) 28.3 51.4
Stock Repurchased (25,026.4) (44,480.6) 0.0 (0.4) 0.0 0.0 0.0 0.0 0.0 0.0
Dividends Paid 0.0 (13.1) (6.3) (68.4) 34.5 (36.3) (3.2) (22.2) (10.7) 0.0
Other Financing Activities (2,061,595.6) 44,636.5 189.5 1.6 (20.9) 31.7 (64.0) 356.2 3.5 (45.8)
Financing Cash Flow 2,425,107.5 1,167.3 744.5 (173.7) 245.5 (28.4) 150.5 226.5 21.8 5.6
Cash Position
Net Change in Cash 644,834.9 1,135.6 368.1 20.3 137.7 19.9 (371.4) 601.1 106.0 (101.8)
Cash at Beginning 53,847,598.6 1,974.8 1,606.8 1,586.4 1,448.7 1,428.8 1,800.2 1,199.1 1,093.1 1,194.9
Cash at End 54,492,433.5 3,110.5 1,974.8 1,606.8 1,586.4 1,448.7 1,428.8 1,800.2 1,199.1 1,093.1
Free Cash Flow (1,456,797.6) 152.8 (433.9) 142.6 (262.4) (59.3) (452.3) 375.5 31.6 (54.5)
Key Metrics 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2
Income Statement
Revenue 38,206,763.9 2,454.8 773.7 709.9 517.9 540.6 618.6 648.0 738.1 723.5
Gross Profit 609,074.0 10.8 123.1 137.2 136.8 127.5 117.2 136.5 136.8 132.5
Operating Income (876,697.5) (55.1) 70.7 95.0 94.7 84.7 66.8 119.8 113.4 142.9
Net Income 692,489.6 523.7 16.2 29.7 (7.7) 25.6 8.9 (9.7) (15.5) 28.0
EPS (Diluted) 7.36 0.01 0.00 0.00 -0.00 0.00 0.00 -0.00 -0.00 0.00
Balance Sheet
Cash & Equivalents 54,492,433.5 3,110.5 1,974.8 1,606.8 1,586.4 1,448.7 1,428.8 1,800.2 1,199.1 1,093.1
Total Assets 266,842,396.4 15,190.0 10,892.7 10,532.6 10,190.3 9,983.7 10,048.5 10,149.7 9,473.4 9,414.5
Total Debt 113,776,237.9 6,577.1 5,144.2 4,642.9 4,819.0 4,485.4 4,456.9 4,272.3 4,308.1 4,313.1
Stockholders' Equity 38,174,498.8 2,234.5 1,731.6 1,727.8 1,694.7 1,721.1 1,706.7 1,688.4 1,606.9 1,601.4
Cash Flow
Operating Cash Flow 2,049,921.6 266.5 (316.5) 337.6 (114.5) 26.2 (359.5) 424.0 54.5 (44.7)
Capital Expenditure (3,506,719.2) (113.6) (117.3) (195.1) (147.9) (73.0) (92.8) (48.5) (22.9) (9.8)
Free Cash Flow (1,456,797.6) 152.8 (433.9) 142.6 (262.4) (59.3) (452.3) 375.5 31.6 (54.5)