PT Provident Investasi Bersama Tbk (IDX: PALM)
Indonesia
· Delayed Price · Currency is IDR 418.00
+8.00 (1.95%)
Oct 11, 2024, 11:06 AM WIB
PALM Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | - | - | - | 316,686 | 238,689 | 189,158 | Upgrade
|
| Other Revenue | -1,411,875 | -3,135,628 | 288,130 | 1,997,615 | - | - | Upgrade
|
| Revenue | -1,411,875 | -3,135,628 | 288,130 | 2,314,301 | 238,689 | 189,158 | Upgrade
|
| Revenue Growth (YoY) | - | - | -87.55% | 869.59% | 26.18% | -57.65% | Upgrade
|
| Cost of Revenue | 65.64 | - | - | 156,643 | 157,397 | 147,810 | Upgrade
|
| Gross Profit | -1,411,941 | -3,135,628 | 288,130 | 2,157,658 | 81,292 | 41,349 | Upgrade
|
| Selling, General & Admin | 34,334 | 33,894 | 30,106 | 37,390 | 39,807 | 48,812 | Upgrade
|
| Other Operating Expenses | 4,394 | 13,588 | 652.3 | 23,564 | 11,277 | 5,345 | Upgrade
|
| Operating Expenses | 39,774 | 48,254 | 31,330 | 60,954 | 52,042 | 57,667 | Upgrade
|
| Operating Income | -1,451,715 | -3,183,882 | 256,800 | 2,096,704 | 29,250 | -16,319 | Upgrade
|
| Interest Expense | -219,064 | -122,892 | - | -2,278 | -12,445 | -24,793 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 3,480 | 3,876 | Upgrade
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| Currency Exchange Gain (Loss) | -53,577 | 7,672 | -0.18 | -2.44 | -0.46 | 2.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -3,515 | -5,609 | -17,500 | - | -1,517 | 6,228 | Upgrade
|
| EBT Excluding Unusual Items | -1,727,871 | -3,304,711 | 239,300 | 2,094,423 | 18,767 | -31,006 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -16,915 | - | -10,535 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 1,981,071 | -28,568 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -461.41 | -1,054 | 245.87 | Upgrade
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| Asset Writedown | - | - | -91.5 | -357.1 | - | -1,733 | Upgrade
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| Pretax Income | -1,727,871 | -3,304,711 | 239,209 | 2,076,690 | 1,998,785 | -71,595 | Upgrade
|
| Income Tax Expense | -467.39 | -443.24 | -341.29 | 62,315 | 5,163 | -869.39 | Upgrade
|
| Earnings From Continuing Operations | -1,727,403 | -3,304,267 | 239,550 | 2,014,375 | 1,993,621 | -70,726 | Upgrade
|
| Minority Interest in Earnings | 1.49 | 229.07 | 0 | 0.02 | -3.88 | 1.81 | Upgrade
|
| Net Income | -1,727,402 | -3,304,038 | 239,550 | 2,014,375 | 1,993,617 | -70,724 | Upgrade
|
| Net Income to Common | -1,727,402 | -3,304,038 | 239,550 | 2,014,375 | 1,993,617 | -70,724 | Upgrade
|
| Net Income Growth | - | - | -88.11% | 1.04% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 9,459 | 7,077 | 7,076 | 7,076 | 7,076 | 7,077 | Upgrade
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| Shares Outstanding (Diluted) | 9,459 | 7,077 | 7,076 | 7,076 | 7,076 | 7,077 | Upgrade
|
| Shares Change (YoY) | 33.68% | 0.02% | 0.00% | - | -0.02% | -0.36% | Upgrade
|
| EPS (Basic) | -182.62 | -466.85 | 33.85 | 284.68 | 281.75 | -9.99 | Upgrade
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| EPS (Diluted) | -182.62 | -466.85 | 33.85 | 284.68 | 281.75 | -9.99 | Upgrade
|
| EPS Growth | - | - | -88.11% | 1.04% | - | - | Upgrade
|
| Free Cash Flow | -4,894,405 | -2,733,546 | -69,359 | 463,117 | 26,699 | -69,786 | Upgrade
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| Free Cash Flow Per Share | -517.43 | -386.24 | -9.80 | 65.45 | 3.77 | -9.86 | Upgrade
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| Dividend Per Share | - | - | - | 43.000 | - | 33.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | 1220.00% | Upgrade
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| Gross Margin | - | - | 100.00% | 93.23% | 34.06% | 21.86% | Upgrade
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| Operating Margin | - | - | 89.13% | 90.60% | 12.25% | -8.63% | Upgrade
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| Profit Margin | - | - | 83.14% | 87.04% | 835.24% | -37.39% | Upgrade
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| Free Cash Flow Margin | - | - | -24.07% | 20.01% | 11.19% | -36.89% | Upgrade
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| EBITDA | -1,450,669 | -3,183,110 | 257,372 | 2,108,781 | 42,461 | -2,134 | Upgrade
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| EBITDA Margin | - | - | 89.32% | 91.12% | 17.79% | -1.13% | Upgrade
|
| D&A For EBITDA | 1,046 | 772.35 | 571.72 | 12,077 | 13,210 | 14,184 | Upgrade
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| EBIT | -1,451,715 | -3,183,882 | 256,800 | 2,096,704 | 29,250 | -16,319 | Upgrade
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| EBIT Margin | - | - | 89.13% | 90.60% | 12.25% | -8.63% | Upgrade
|
| Effective Tax Rate | - | - | - | 3.00% | 0.26% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.