PT Perdana Bangun Pusaka Tbk (IDX:KONI)
Indonesia · Delayed Price · Currency is IDR 1,830.00
+15.00 (0.83%)
Jan 30, 2026, 4:09 PM WIB
IDX:KONI 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 286,967 | 279,235 | 250,993 | 178,584 | 125,324 | 95,688 | Upgrade | |
Revenue Growth (YoY) | 2.50% | 11.25% | 40.55% | 42.50% | 30.97% | -28.54% | Upgrade |
Cost of Revenue | 221,034 | 214,092 | 194,768 | 138,200 | 96,255 | 69,643 | Upgrade |
Gross Profit | 65,933 | 65,142 | 56,225 | 40,383 | 29,070 | 26,045 | Upgrade |
Selling, General & Admin | 45,787 | 41,202 | 32,708 | 27,271 | 21,566 | 21,144 | Upgrade |
Other Operating Expenses | -1,816 | -835.55 | -1,494 | -1,559 | -1,539 | 689.63 | Upgrade |
Operating Expenses | 43,971 | 40,367 | 31,214 | 25,712 | 20,027 | 21,834 | Upgrade |
Operating Income | 21,962 | 24,775 | 25,011 | 14,672 | 9,043 | 4,211 | Upgrade |
Interest Expense | -629.92 | -183.98 | -137.05 | -271.83 | -270.38 | -1,213 | Upgrade |
Interest & Investment Income | 850.14 | 1,002 | 705.32 | 814.99 | 833.35 | 734.48 | Upgrade |
Currency Exchange Gain (Loss) | -104.75 | -104.75 | 332.91 | - | -1,074 | -2,615 | Upgrade |
EBT Excluding Unusual Items | 22,078 | 25,489 | 25,912 | 15,215 | 8,531 | 1,117 | Upgrade |
Gain (Loss) on Sale of Assets | 328 | 328 | 36.04 | 52.05 | 771.8 | - | Upgrade |
Pretax Income | 22,406 | 25,817 | 25,948 | 15,267 | 9,303 | 1,117 | Upgrade |
Income Tax Expense | 5,464 | 6,187 | 6,138 | 3,674 | 1,498 | 1,068 | Upgrade |
Earnings From Continuing Operations | 16,941 | 19,630 | 19,810 | 11,593 | 7,806 | 49.81 | Upgrade |
Minority Interest in Earnings | -0 | -0 | -0 | -0 | -0 | -0 | Upgrade |
Net Income | 16,941 | 19,630 | 19,810 | 11,593 | 7,806 | 49.81 | Upgrade |
Net Income to Common | 16,941 | 19,630 | 19,810 | 11,593 | 7,806 | 49.81 | Upgrade |
Net Income Growth | -12.57% | -0.91% | 70.87% | 48.52% | 15571.43% | -98.14% | Upgrade |
Shares Outstanding (Basic) | 312 | 312 | 312 | 312 | 252 | 152 | Upgrade |
Shares Outstanding (Diluted) | 312 | 312 | 312 | 312 | 252 | 152 | Upgrade |
Shares Change (YoY) | 16.85% | - | - | 23.81% | 65.79% | - | Upgrade |
EPS (Basic) | 54.30 | 62.92 | 63.49 | 37.16 | 30.97 | 0.33 | Upgrade |
EPS (Diluted) | 54.30 | 62.92 | 63.49 | 37.16 | 30.97 | 0.33 | Upgrade |
EPS Growth | -25.18% | -0.91% | 70.87% | 19.96% | 9352.63% | -98.14% | Upgrade |
Free Cash Flow | 21,374 | -8,326 | -3,188 | -2,536 | 8,828 | 16,010 | Upgrade |
Free Cash Flow Per Share | 68.51 | -26.69 | -10.22 | -8.13 | 35.03 | 105.33 | Upgrade |
Gross Margin | 22.98% | 23.33% | 22.40% | 22.61% | 23.20% | 27.22% | Upgrade |
Operating Margin | 7.65% | 8.87% | 9.96% | 8.22% | 7.22% | 4.40% | Upgrade |
Profit Margin | 5.90% | 7.03% | 7.89% | 6.49% | 6.23% | 0.05% | Upgrade |
Free Cash Flow Margin | 7.45% | -2.98% | -1.27% | -1.42% | 7.04% | 16.73% | Upgrade |
EBITDA | 23,676 | 26,352 | 25,907 | 15,304 | 9,826 | 5,071 | Upgrade |
EBITDA Margin | 8.25% | 9.44% | 10.32% | 8.57% | 7.84% | 5.30% | Upgrade |
D&A For EBITDA | 1,713 | 1,577 | 896.03 | 632.48 | 783.25 | 859.93 | Upgrade |
EBIT | 21,962 | 24,775 | 25,011 | 14,672 | 9,043 | 4,211 | Upgrade |
EBIT Margin | 7.65% | 8.87% | 9.96% | 8.22% | 7.22% | 4.40% | Upgrade |
Effective Tax Rate | 24.39% | 23.96% | 23.66% | 24.06% | 16.10% | 95.54% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.