PT Puri Sentul Permai Tbk (IDX:KDTN)
Indonesia · Delayed Price · Currency is IDR 995.00
0.00 (0.00%)
At close: Feb 27, 2026
PT Puri Sentul Permai Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 32,445 | 31,875 | 31,152 | 25,199 | 20,436 | 17,511 | |
Revenue Growth (YoY) | 2.38% | 2.32% | 23.62% | 23.31% | 16.71% | -27.42% |
Cost of Revenue | 18,284 | 18,644 | 16,913 | 12,738 | 9,419 | 8,209 |
Gross Profit | 14,161 | 13,231 | 14,239 | 12,461 | 11,017 | 9,302 |
Selling, General & Admin | 12,486 | 11,136 | 10,071 | 8,335 | 6,298 | 5,976 |
Other Operating Expenses | -431.43 | -140.34 | 181.12 | -6.37 | 26.1 | -176.72 |
Operating Expenses | 12,055 | 10,995 | 10,253 | 8,329 | 6,324 | 5,799 |
Operating Income | 2,106 | 2,236 | 3,987 | 4,133 | 4,693 | 3,503 |
Interest Expense | -684.52 | -424.27 | -648.84 | -856.28 | -954.47 | -1,203 |
Interest & Investment Income | 713.24 | 713.24 | 991.2 | 124.87 | 23.55 | 28.15 |
Other Non Operating Income (Expenses) | -385.22 | -296.36 | -182.94 | -145.75 | -124.41 | -105.24 |
EBT Excluding Unusual Items | 1,749 | 2,229 | 4,146 | 3,256 | 3,638 | 2,224 |
Gain (Loss) on Sale of Assets | 115.18 | 83.53 | 8.73 | 2.75 | 13,723 | 0.76 |
Other Unusual Items | - | - | - | - | - | 469.45 |
Pretax Income | 1,864 | 2,312 | 4,155 | 3,258 | 17,361 | 2,694 |
Income Tax Expense | 506.13 | 500.91 | 784.28 | 725.38 | 803.42 | 643.81 |
Net Income | 1,358 | 1,811 | 3,370 | 2,533 | 16,558 | 2,050 |
Net Income to Common | 1,358 | 1,811 | 3,370 | 2,533 | 16,558 | 2,050 |
Net Income Growth | -17.46% | -46.26% | 33.06% | -84.70% | 707.72% | -48.33% |
Shares Outstanding (Basic) | 1,250 | 1,250 | 1,250 | 1,036 | 1,000 | 1,000 |
Shares Outstanding (Diluted) | 1,250 | 1,250 | 1,250 | 1,036 | 1,000 | 1,000 |
Shares Change (YoY) | - | 0.00% | 20.62% | 3.63% | - | - |
EPS (Basic) | 1.09 | 1.45 | 2.70 | 2.44 | 16.56 | 2.05 |
EPS (Diluted) | 1.09 | 1.45 | 2.70 | 2.44 | 16.56 | 2.05 |
EPS Growth | -17.46% | -46.26% | 10.31% | -85.24% | 707.72% | -48.33% |
Free Cash Flow | -12,086 | -10,216 | -6,647 | -5,013 | -5,253 | 3,036 |
Free Cash Flow Per Share | -9.67 | -8.17 | -5.32 | -4.84 | -5.25 | 3.04 |
Dividend Per Share | 0.880 | 0.880 | 1.079 | 1.220 | - | - |
Dividend Growth | -18.41% | -18.41% | -11.60% | - | - | - |
Gross Margin | 43.65% | 41.51% | 45.71% | 49.45% | 53.91% | 53.12% |
Operating Margin | 6.49% | 7.02% | 12.80% | 16.40% | 22.96% | 20.00% |
Profit Margin | 4.19% | 5.68% | 10.82% | 10.05% | 81.02% | 11.71% |
Free Cash Flow Margin | -37.25% | -32.05% | -21.34% | -19.89% | -25.70% | 17.34% |
EBITDA | 6,771 | 5,520 | 6,843 | 6,362 | 6,726 | 5,453 |
EBITDA Margin | 20.87% | 17.32% | 21.96% | 25.25% | 32.91% | 31.14% |
D&A For EBITDA | 4,665 | 3,284 | 2,856 | 2,229 | 2,032 | 1,949 |
EBIT | 2,106 | 2,236 | 3,987 | 4,133 | 4,693 | 3,503 |
EBIT Margin | 6.49% | 7.02% | 12.80% | 16.40% | 22.96% | 20.00% |
Effective Tax Rate | 27.15% | 21.66% | 18.88% | 22.26% | 4.63% | 23.90% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.