PT Puri Sentul Permai Tbk (IDX:KDTN)
Indonesia · Delayed Price · Currency is IDR 930.00
0.00 (0.00%)
May 19, 2026, 4:03 PM WIB
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 35,438 | 33,493 | 31,875 | 31,152 | 25,199 | 20,436 | |
Revenue Growth (YoY) | 10.96% | 5.08% | 2.32% | 23.62% | 23.31% | 16.71% |
Cost of Revenue | 19,934 | 19,160 | 18,644 | 16,913 | 12,738 | 9,419 |
Gross Profit | 15,504 | 14,333 | 13,231 | 14,239 | 12,461 | 11,017 |
Selling, General & Admin | 12,910 | 12,318 | 11,136 | 10,071 | 8,335 | 6,298 |
Other Operating Expenses | -591.35 | -562.13 | -140.34 | 181.12 | -6.37 | 26.1 |
Operating Expenses | 12,319 | 11,756 | 10,995 | 10,253 | 8,329 | 6,324 |
Operating Income | 3,185 | 2,578 | 2,236 | 3,987 | 4,133 | 4,693 |
Interest Expense | -292.41 | -230.75 | -424.27 | -648.84 | -856.28 | -954.47 |
Interest & Investment Income | 166.23 | 204.74 | 713.24 | 991.2 | 124.87 | 23.55 |
Other Non Operating Income (Expenses) | -29.68 | -38.3 | -296.36 | -182.94 | -145.75 | -124.41 |
EBT Excluding Unusual Items | 3,029 | 2,513 | 2,229 | 4,146 | 3,256 | 3,638 |
Gain (Loss) on Sale of Assets | -145.27 | -145.67 | 83.53 | 8.73 | 2.75 | 13,723 |
Other Unusual Items | 327.78 | 327.78 | - | - | - | - |
Pretax Income | 3,212 | 2,695 | 2,312 | 4,155 | 3,258 | 17,361 |
Income Tax Expense | 651.33 | 651.33 | 500.91 | 784.28 | 725.38 | 803.42 |
Net Income | 2,560 | 2,044 | 1,811 | 3,370 | 2,533 | 16,558 |
Net Income to Common | 2,560 | 2,044 | 1,811 | 3,370 | 2,533 | 16,558 |
Net Income Growth | 46.52% | 12.85% | -46.26% | 33.06% | -84.70% | 707.72% |
Shares Outstanding (Basic) | 1,250 | 1,250 | 1,250 | 1,250 | 1,036 | 1,000 |
Shares Outstanding (Diluted) | 1,250 | 1,250 | 1,250 | 1,250 | 1,036 | 1,000 |
Shares Change (YoY) | - | - | 0.00% | 20.62% | 3.63% | - |
EPS (Basic) | 2.05 | 1.64 | 1.45 | 2.70 | 2.44 | 16.56 |
EPS (Diluted) | 2.05 | 1.64 | 1.45 | 2.70 | 2.44 | 16.56 |
EPS Growth | 46.52% | 12.85% | -46.26% | 10.31% | -85.24% | 707.72% |
Free Cash Flow | -94.89 | -2,833 | -10,216 | -6,647 | -5,013 | -5,253 |
Free Cash Flow Per Share | -0.08 | -2.27 | -8.17 | -5.32 | -4.84 | -5.25 |
Dividend Per Share | - | - | 0.880 | 1.079 | 1.220 | - |
Dividend Growth | - | - | -18.41% | -11.60% | - | - |
Gross Margin | 43.75% | 42.80% | 41.51% | 45.71% | 49.45% | 53.91% |
Operating Margin | 8.99% | 7.70% | 7.02% | 12.80% | 16.40% | 22.96% |
Profit Margin | 7.22% | 6.10% | 5.68% | 10.82% | 10.05% | 81.02% |
Free Cash Flow Margin | -0.27% | -8.46% | -32.05% | -21.34% | -19.89% | -25.70% |
EBITDA | 7,901 | 7,045 | 5,520 | 6,843 | 6,362 | 6,726 |
EBITDA Margin | 22.30% | 21.03% | 17.32% | 21.96% | 25.25% | 32.91% |
D&A For EBITDA | 4,716 | 4,467 | 3,284 | 2,856 | 2,229 | 2,032 |
EBIT | 3,185 | 2,578 | 2,236 | 3,987 | 4,133 | 4,693 |
EBIT Margin | 8.99% | 7.70% | 7.02% | 12.80% | 16.40% | 22.96% |
Effective Tax Rate | 20.28% | 24.16% | 21.66% | 18.88% | 22.26% | 4.63% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.