PT Personel Alih Daya Tbk (IDX:PADA)
Indonesia
· Delayed Price · Currency is IDR 18.00
+1.00 (5.88%)
At close: May 16, 2025, 3:30 PM WIB
PT Personel Alih Daya 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2019 |
| Revenue | 936,534 | 910,544 | 815,740 | 700,939 | 701,091 | 743,407 | Upgrade
|
| Revenue Growth (YoY) | 10.53% | 11.62% | 16.38% | -0.02% | -5.69% | 0.81% | Upgrade
|
| Cost of Revenue | 905,250 | 879,342 | 772,409 | 659,803 | 656,939 | 695,869 | Upgrade
|
| Gross Profit | 31,285 | 31,203 | 43,331 | 41,136 | 44,152 | 47,539 | Upgrade
|
| Selling, General & Admin | 27,533 | 28,258 | 29,990 | 20,151 | 24,460 | 28,223 | Upgrade
|
| Other Operating Expenses | 6,935 | 8,632 | 8,033 | 6,613 | 3,813 | 1,477 | Upgrade
|
| Operating Expenses | 34,468 | 36,891 | 38,023 | 26,764 | 28,273 | 29,701 | Upgrade
|
| Operating Income | -3,184 | -5,688 | 5,308 | 14,372 | 15,879 | 17,838 | Upgrade
|
| Interest Expense | -8,878 | -8,842 | -7,401 | -6,305 | -7,469 | -10,083 | Upgrade
|
| Interest & Investment Income | 25.57 | 34.14 | 178.16 | 11.3 | 17.4 | 161.36 | Upgrade
|
| Earnings From Equity Investments | 245.95 | 244.38 | 286.19 | 248.07 | 215.65 | -38.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,514 | -1,841 | -800.92 | -916.92 | -773.54 | -1,101 | Upgrade
|
| EBT Excluding Unusual Items | -13,304 | -16,093 | -2,429 | 7,409 | 7,870 | 6,777 | Upgrade
|
| Gain (Loss) on Sale of Assets | -290.85 | - | - | - | 79.63 | - | Upgrade
|
| Pretax Income | -13,595 | -16,093 | -2,429 | 7,409 | 7,949 | 6,777 | Upgrade
|
| Income Tax Expense | 550.67 | 455.2 | 3,098 | 2,936 | 3,570 | 2,739 | Upgrade
|
| Net Income | -14,145 | -16,548 | -5,527 | 4,474 | 4,379 | 4,038 | Upgrade
|
| Net Income to Common | -14,145 | -16,548 | -5,527 | 4,474 | 4,379 | 4,038 | Upgrade
|
| Net Income Growth | - | - | - | 2.15% | 8.45% | - | Upgrade
|
| Shares Outstanding (Basic) | 3,150 | 3,150 | 3,150 | 3,150 | 750 | 750 | Upgrade
|
| Shares Outstanding (Diluted) | 3,150 | 3,150 | 3,150 | 3,150 | 750 | 750 | Upgrade
|
| Shares Change (YoY) | - | - | - | 320.00% | - | - | Upgrade
|
| EPS (Basic) | -4.49 | -5.25 | -1.75 | 1.42 | 5.84 | 5.38 | Upgrade
|
| EPS (Diluted) | -4.49 | -5.25 | -1.75 | 1.42 | 5.84 | 5.38 | Upgrade
|
| EPS Growth | - | - | - | -75.68% | 8.45% | - | Upgrade
|
| Free Cash Flow | -81,767 | -48,928 | -47,932 | -62,984 | 9,306 | 47,298 | Upgrade
|
| Free Cash Flow Per Share | -25.96 | -15.53 | -15.22 | -20.00 | 12.41 | 63.06 | Upgrade
|
| Dividend Per Share | - | - | - | 0.500 | - | - | Upgrade
|
| Gross Margin | 3.34% | 3.43% | 5.31% | 5.87% | 6.30% | 6.40% | Upgrade
|
| Operating Margin | -0.34% | -0.63% | 0.65% | 2.05% | 2.27% | 2.40% | Upgrade
|
| Profit Margin | -1.51% | -1.82% | -0.68% | 0.64% | 0.63% | 0.54% | Upgrade
|
| Free Cash Flow Margin | -8.73% | -5.37% | -5.88% | -8.99% | 1.33% | 6.36% | Upgrade
|
| EBITDA | 4,068 | 2,464 | 12,965 | 17,247 | 18,458 | 20,933 | Upgrade
|
| EBITDA Margin | 0.43% | 0.27% | 1.59% | 2.46% | 2.63% | 2.82% | Upgrade
|
| D&A For EBITDA | 7,251 | 8,152 | 7,657 | 2,875 | 2,579 | 3,095 | Upgrade
|
| EBIT | -3,184 | -5,688 | 5,308 | 14,372 | 15,879 | 17,838 | Upgrade
|
| EBIT Margin | -0.34% | -0.63% | 0.65% | 2.05% | 2.27% | 2.40% | Upgrade
|
| Effective Tax Rate | - | - | - | 39.62% | 44.91% | 40.41% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.