PT PAM Mineral Tbk (IDX:NICL)
Indonesia · Delayed Price · Currency is IDR 464.00
+4.00 (0.87%)
Aug 12, 2026, 4:12 PM WIB
PT PAM Mineral 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 | Jun '26 Jun 30, 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 |
| 890,843 | 1,473,081 | 1,442,490 | 1,141,463 | 1,149,395 | 419,447 | |
Revenue Growth | -57.17% | 2.12% | 26.37% | -0.69% | 174.03% | 123.08% |
Cost of Revenue | 605,964 | 878,158 | 930,798 | 1,009,829 | 872,544 | 324,154 |
Gross Profit | 284,879 | 594,923 | 511,692 | 131,634 | 276,851 | 95,293 |
Selling, General & Admin | 95,653 | 100,233 | 72,789 | 70,259 | 59,007 | 29,162 |
Amortization of Goodwill & Intangibles | 1,214 | 1,178 | 510.72 | - | - | - |
Other Operating Expenses | 23,601 | 27,983 | 17,056 | 10,092 | 13,859 | 2,441 |
Operating Expenses | 127,774 | 136,280 | 97,591 | 86,470 | 76,687 | 34,449 |
Operating Income | 157,105 | 458,643 | 414,101 | 45,164 | 200,164 | 60,844 |
Interest Expense | -189.97 | -189.97 | -205.46 | -139.35 | -34.35 | -65.79 |
Interest & Investment Income | 9,404 | 9,404 | 1,432 | 885.15 | 881.19 | 590.39 |
Other Non Operating Income (Expenses) | -9,862 | -9,785 | -109.88 | 604.43 | 1,415 | -82.5 |
EBT Excluding Unusual Items | 156,457 | 458,073 | 415,218 | 46,515 | 202,425 | 61,286 |
Gain (Loss) on Sale of Assets | -132.83 | -132.83 | -138.33 | 149.55 | - | - |
Pretax Income | 156,325 | 457,940 | 415,079 | 46,664 | 202,425 | 61,286 |
Income Tax Expense | 47,663 | 112,801 | 96,322 | 19,529 | 52,219 | 15,787 |
Earnings From Continuing Operations | 108,661 | 345,138 | 318,758 | 27,135 | 150,206 | 45,499 |
Minority Interest in Earnings | -531.3 | -683.7 | -712.99 | -210.65 | -476.12 | -136.44 |
Net Income | 108,130 | 344,455 | 318,045 | 26,924 | 149,730 | 45,362 |
Net Income to Common | 108,130 | 344,455 | 318,045 | 26,924 | 149,730 | 45,362 |
Net Income Growth | -82.04% | 8.30% | 1081.25% | -82.02% | 230.08% | 43.66% |
Shares Outstanding (Basic) | 10,636 | 10,636 | 10,636 | 10,165 | 9,663 | 8,622 |
Shares Outstanding (Diluted) | 10,636 | 10,636 | 10,636 | 10,165 | 9,663 | 8,622 |
Shares Change | - | - | 4.63% | 5.21% | 12.06% | 12.53% |
EPS (Basic) | 10.17 | 32.39 | 29.90 | 2.65 | 15.50 | 5.26 |
EPS (Diluted) | 10.17 | 32.39 | 29.90 | 2.65 | 15.50 | 5.26 |
EPS Growth | -82.04% | 8.30% | 1029.03% | -82.91% | 194.54% | 27.67% |
Free Cash Flow | 192,114 | 473,763 | 485,748 | -47,530 | 4,323 | -110,185 |
Free Cash Flow Per Share | 18.06 | 44.55 | 45.67 | -4.68 | 0.45 | -12.78 |
Dividend Per Share | 6.000 | 21.000 | 41.000 | 7.500 | 3.000 | - |
Dividend Growth | -88.23% | -48.78% | 446.67% | 150.00% | - | - |
Gross Margin | 31.98% | 40.39% | 35.47% | 11.53% | 24.09% | 22.72% |
Operating Margin | 17.64% | 31.14% | 28.71% | 3.96% | 17.41% | 14.51% |
Profit Margin | 12.14% | 23.38% | 22.05% | 2.36% | 13.03% | 10.81% |
Free Cash Flow Margin | 21.57% | 32.16% | 33.67% | -4.16% | 0.38% | -26.27% |
EBITDA | 168,813 | 469,932 | 424,628 | 57,871 | 213,278 | 67,287 |
EBITDA Margin | 18.95% | 31.90% | 29.44% | 5.07% | 18.56% | 16.04% |
D&A For EBITDA | 11,708 | 11,288 | 10,527 | 12,707 | 13,114 | 6,443 |
EBIT | 157,105 | 458,643 | 414,101 | 45,164 | 200,164 | 60,844 |
EBIT Margin | 17.64% | 31.14% | 28.71% | 3.96% | 17.41% | 14.51% |
Effective Tax Rate | 30.49% | 24.63% | 23.21% | 41.85% | 25.80% | 25.76% |