PT Perma Plasindo Tbk (IDX:BINO)
122.00
-1.00 (-0.81%)
Apr 30, 2026, 4:07 PM WIB
PT Perma Plasindo Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 343,884 | 361,514 | 364,775 | 312,850 | 265,768 | |
Revenue Growth (YoY) | -4.88% | -0.89% | 16.60% | 17.72% | -0.40% |
Cost of Revenue | 266,107 | 278,141 | 258,028 | 220,693 | 180,053 |
Gross Profit | 77,777 | 83,373 | 106,748 | 92,157 | 85,715 |
Selling, General & Admin | 89,635 | 98,006 | 102,792 | 88,025 | 80,805 |
Other Operating Expenses | 1,927 | 20,968 | -7,411 | -5,241 | -1,445 |
Operating Expenses | 91,562 | 118,975 | 95,381 | 82,784 | 79,361 |
Operating Income | -13,785 | -35,602 | 11,367 | 9,374 | 6,354 |
Interest Expense | -3,945 | -2,334 | -3,920 | -2,973 | -2,881 |
Interest & Investment Income | 1,364 | 82.81 | 59.14 | 82.5 | 814.95 |
Earnings From Equity Investments | -25.38 | -7.69 | -239.89 | -452.67 | -212.59 |
Currency Exchange Gain (Loss) | -1,512 | -1,371 | -196.72 | 270.85 | 2,293 |
Other Non Operating Income (Expenses) | -529.04 | -273.38 | -345.07 | -96.15 | -219.89 |
EBT Excluding Unusual Items | -18,431 | -39,505 | 6,724 | 6,206 | 6,148 |
Impairment of Goodwill | -252.74 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | -200 |
Gain (Loss) on Sale of Assets | 51.43 | -1,050 | 47.96 | 131.5 | 24.04 |
Asset Writedown | - | - | - | 2,847 | - |
Pretax Income | -18,633 | -40,555 | 6,772 | 9,184 | 5,972 |
Income Tax Expense | 673.79 | 1,863 | 2,382 | 3,442 | 3,162 |
Earnings From Continuing Operations | -19,306 | -42,418 | 4,390 | 5,741 | 2,810 |
Minority Interest in Earnings | 555.63 | 1,014 | 730.98 | 477.84 | 162.24 |
Net Income | -18,751 | -41,405 | 5,121 | 6,219 | 2,972 |
Net Income to Common | -18,751 | -41,405 | 5,121 | 6,219 | 2,972 |
Net Income Growth | - | - | -17.66% | 109.24% | - |
Shares Outstanding (Basic) | 2,276 | 2,193 | 2,175 | 2,118 | 1,403 |
Shares Outstanding (Diluted) | 2,276 | 2,193 | 2,175 | 2,118 | 1,403 |
Shares Change (YoY) | 3.78% | 0.82% | 2.70% | 50.92% | 996.37% |
EPS (Basic) | -8.24 | -18.88 | 2.35 | 2.94 | 2.12 |
EPS (Diluted) | -8.24 | -18.88 | 2.35 | 2.94 | 2.12 |
EPS Growth | - | - | -19.82% | 38.64% | - |
Free Cash Flow | 20,578 | 8,547 | 1,422 | -23,253 | -18,287 |
Free Cash Flow Per Share | 9.04 | 3.90 | 0.65 | -10.98 | -13.03 |
Dividend Per Share | - | - | 0.605 | - | 1.000 |
Gross Margin | 22.62% | 23.06% | 29.26% | 29.46% | 32.25% |
Operating Margin | -4.01% | -9.85% | 3.12% | 3.00% | 2.39% |
Profit Margin | -5.45% | -11.45% | 1.40% | 1.99% | 1.12% |
Free Cash Flow Margin | 5.98% | 2.36% | 0.39% | -7.43% | -6.88% |
EBITDA | -3,383 | -25,524 | 23,431 | 18,772 | 16,805 |
EBITDA Margin | -0.98% | -7.06% | 6.42% | 6.00% | 6.32% |
D&A For EBITDA | 10,402 | 10,078 | 12,064 | 9,398 | 10,451 |
EBIT | -13,785 | -35,602 | 11,367 | 9,374 | 6,354 |
EBIT Margin | -4.01% | -9.85% | 3.12% | 3.00% | 2.39% |
Effective Tax Rate | - | - | 35.18% | 37.48% | 52.94% |
Advertising Expenses | 11,839 | 11,406 | 8,340 | 4,145 | 3,107 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.