IDX:PADI Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Interest and Dividend Income	359.25	607.19	6,997	250.83	762
Total Interest Expense	1,094	810.44	990.19	1,048	1,166
Net Interest Income	-734.8	-203.25	6,007	-797.46	-403.72
Brokerage Commission	60,232	981.83	3,420	-10,485	-41,579
Underwriting & Investment Banking Fee	1,150	-	-	-	-
Revenue Before Loan Losses	60,647	778.58	9,427	-11,283	-41,983
Revenue	60,647	778.58	9,427	-11,283	-41,983
Revenue Growth (YoY)	7689.42%	-91.74%	-	-	-
Salaries & Employee Benefits	11,086	9,081	8,893	8,536	8,561
Cost of Services Provided	5,318	4,140	4,095	5,699	4,795
Other Operating Expenses	799.58	60.89	121.64	58.26	245.66
Total Operating Expenses	20,293	16,363	16,437	17,864	17,211
Operating Income	40,354	-15,585	-7,010	-29,146	-59,194
Currency Exchange Gains	62.46	76.85	301.34	111.73	16.36
Other Non-Operating Income (Expenses)	1,559	1,171	589.56	1,561	3,200
EBT Excluding Unusual Items	41,976	-14,337	-6,119	-27,473	-55,978
Asset Writedown	-	-	-	-	-570.31
Gain (Loss) on Sale of Investments	-40,268	54.06	-18,431	-19,738	-
Pretax Income	1,708	-14,201	-24,529	-47,211	-56,313
Income Tax Expense	-104.39	-410.17	-216.62	-150.78	18.58
Net Income	1,813	-13,791	-24,313	-47,060	-56,332
Net Income to Common	1,813	-13,791	-24,313	-47,060	-56,332
Shares Outstanding (Basic)	11,307	11,307	11,307	11,307	11,307
Shares Outstanding (Diluted)	11,307	11,307	11,307	11,307	11,307
EPS (Basic)	0.16	-1.22	-2.15	-4.16	-4.98
EPS (Diluted)	0.16	-1.22	-2.15	-4.16	-4.98
Free Cash Flow	-1,714	4,824	3,188	-3,097	4,934
Free Cash Flow Per Share	-0.15	0.43	0.28	-0.27	0.44
Operating Margin	66.54%	-2001.66%	-74.37%	-	-
Profit Margin	2.99%	-1771.33%	-257.92%	-	-
Free Cash Flow Margin	-2.83%	619.56%	33.82%	-	-
Revenue as Reported	61,741	1,589	10,417	-10,234	-40,817

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.