PT Perdana Bangun Pusaka Tbk (IDX:KONI)
Indonesia · Delayed Price · Currency is IDR 2,800.00
-180.00 (-6.04%)
May 6, 2026, 3:46 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 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 |
| 304,686 | 290,596 | 279,235 | 250,993 | 178,584 | 125,324 | |
Revenue Growth (YoY) | 7.25% | 4.07% | 11.25% | 40.55% | 42.50% | 30.97% |
Cost of Revenue | 236,327 | 225,088 | 214,092 | 194,768 | 138,200 | 96,255 |
Gross Profit | 68,359 | 65,508 | 65,142 | 56,225 | 40,383 | 29,070 |
Selling, General & Admin | 44,891 | 44,700 | 41,202 | 32,708 | 27,271 | 21,566 |
Other Operating Expenses | -1,882 | -2,378 | -835.55 | -1,494 | -1,559 | -1,539 |
Operating Expenses | 43,010 | 42,322 | 40,367 | 31,214 | 25,712 | 20,027 |
Operating Income | 25,349 | 23,186 | 24,775 | 25,011 | 14,672 | 9,043 |
Interest Expense | -73.62 | -187.9 | -183.98 | -137.05 | -271.83 | -270.38 |
Interest & Investment Income | 1,332 | 1,332 | 1,002 | 705.32 | 814.99 | 833.35 |
Currency Exchange Gain (Loss) | -317.98 | -317.98 | -104.75 | 332.91 | - | -1,074 |
Other Non Operating Income (Expenses) | -43.04 | - | - | - | - | - |
EBT Excluding Unusual Items | 26,246 | 24,012 | 25,489 | 25,912 | 15,215 | 8,531 |
Gain (Loss) on Sale of Assets | - | - | 328 | 36.04 | 52.05 | 771.8 |
Pretax Income | 26,246 | 24,012 | 25,817 | 25,948 | 15,267 | 9,303 |
Income Tax Expense | 6,224 | 5,626 | 6,187 | 6,138 | 3,674 | 1,498 |
Earnings From Continuing Operations | 20,022 | 18,386 | 19,630 | 19,810 | 11,593 | 7,806 |
Minority Interest in Earnings | 0 | 0 | -0 | -0 | -0 | -0 |
Net Income | 20,022 | 18,386 | 19,630 | 19,810 | 11,593 | 7,806 |
Net Income to Common | 20,022 | 18,386 | 19,630 | 19,810 | 11,593 | 7,806 |
Net Income Growth | 8.07% | -6.34% | -0.91% | 70.87% | 48.52% | 15571.43% |
Shares Outstanding (Basic) | 312 | 312 | 312 | 312 | 312 | 252 |
Shares Outstanding (Diluted) | 312 | 312 | 312 | 312 | 312 | 252 |
Shares Change (YoY) | -0.05% | - | - | - | 23.81% | 65.79% |
EPS (Basic) | 64.20 | 58.93 | 62.92 | 63.49 | 37.16 | 30.97 |
EPS (Diluted) | 64.20 | 58.93 | 62.92 | 63.49 | 37.16 | 30.97 |
EPS Growth | 8.12% | -6.34% | -0.91% | 70.87% | 19.96% | 9352.63% |
Free Cash Flow | 17,790 | 36,441 | -8,326 | -3,188 | -2,536 | 8,828 |
Free Cash Flow Per Share | 57.05 | 116.80 | -26.69 | -10.22 | -8.13 | 35.03 |
Gross Margin | 22.44% | 22.54% | 23.33% | 22.40% | 22.61% | 23.20% |
Operating Margin | 8.32% | 7.98% | 8.87% | 9.96% | 8.22% | 7.22% |
Profit Margin | 6.57% | 6.33% | 7.03% | 7.89% | 6.49% | 6.23% |
Free Cash Flow Margin | 5.84% | 12.54% | -2.98% | -1.27% | -1.42% | 7.04% |
EBITDA | 27,231 | 24,913 | 26,352 | 25,907 | 15,304 | 9,826 |
EBITDA Margin | 8.94% | 8.57% | 9.44% | 10.32% | 8.57% | 7.84% |
D&A For EBITDA | 1,882 | 1,726 | 1,577 | 896.03 | 632.48 | 783.25 |
EBIT | 25,349 | 23,186 | 24,775 | 25,011 | 14,672 | 9,043 |
EBIT Margin | 8.32% | 7.98% | 8.87% | 9.96% | 8.22% | 7.22% |
Effective Tax Rate | 23.72% | 23.43% | 23.96% | 23.66% | 24.06% | 16.10% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.