PT Provident Investasi Bersama Tbk (IDX:PALM)
Indonesia · Delayed Price · Currency is IDR 374.00
+6.00 (1.63%)
Feb 9, 2026, 3:49 PM WIB
IDX:PALM 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | - | - | - | - | 316,686 | 238,689 |
Other Revenue | 200,835 | -1,633,016 | -3,135,628 | 288,130 | 1,997,615 | - |
| 200,835 | -1,633,016 | -3,135,628 | 288,130 | 2,314,301 | 238,689 | |
Revenue Growth (YoY) | - | - | - | -87.55% | 869.59% | 26.19% |
Cost of Revenue | 506.92 | 574.64 | 238.05 | - | 156,643 | 157,397 |
Gross Profit | 200,328 | -1,633,590 | -3,135,866 | 288,130 | 2,157,658 | 81,292 |
Selling, General & Admin | 53,131 | 53,741 | 33,656 | 30,106 | 37,390 | 39,807 |
Other Operating Expenses | 2,372 | 4,385 | 13,588 | 652.3 | 23,564 | 11,277 |
Operating Expenses | 57,051 | 59,573 | 48,016 | 31,330 | 60,954 | 52,042 |
Operating Income | 143,278 | -1,693,163 | -3,183,882 | 256,800 | 2,096,704 | 29,250 |
Interest Expense | -337,151 | -271,427 | -122,892 | - | -2,278 | -12,445 |
Interest & Investment Income | - | - | - | - | - | 3,480 |
Currency Exchange Gain (Loss) | -70,751 | 9,680 | 7,672 | -0.18 | -2.44 | -0.46 |
Other Non Operating Income (Expenses) | -39,622 | -27,817 | -5,609 | -17,500 | - | -1,517 |
EBT Excluding Unusual Items | -304,247 | -1,982,727 | -3,304,711 | 239,300 | 2,094,423 | 18,767 |
Merger & Restructuring Charges | - | - | - | - | -16,915 | - |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 1,981,071 |
Gain (Loss) on Sale of Assets | -459.88 | -459.88 | - | - | -461.41 | -1,054 |
Asset Writedown | - | - | - | -91.5 | -357.1 | - |
Pretax Income | -304,707 | -1,983,187 | -3,304,711 | 239,209 | 2,076,690 | 1,998,785 |
Income Tax Expense | -364.93 | -345.49 | -443.24 | -341.29 | 62,315 | 5,163 |
Earnings From Continuing Operations | -304,342 | -1,982,842 | -3,304,267 | 239,550 | 2,014,375 | 1,993,621 |
Minority Interest in Earnings | -0.1 | -192.42 | 229.07 | 0 | 0.02 | -3.88 |
Net Income | -304,342 | -1,983,034 | -3,304,038 | 239,550 | 2,014,375 | 1,993,617 |
Net Income to Common | -304,342 | -1,983,034 | -3,304,038 | 239,550 | 2,014,375 | 1,993,617 |
Net Income Growth | - | - | - | -88.11% | 1.04% | - |
Shares Outstanding (Basic) | 15,736 | 13,797 | 7,077 | 7,076 | 7,076 | 7,076 |
Shares Outstanding (Diluted) | 15,736 | 13,797 | 7,077 | 7,076 | 7,076 | 7,076 |
Shares Change (YoY) | 35.31% | 94.95% | 0.02% | - | - | -0.02% |
EPS (Basic) | -19.34 | -143.73 | -466.85 | 33.85 | 284.68 | 281.75 |
EPS (Diluted) | -19.34 | -143.73 | -466.85 | 33.85 | 284.68 | 281.75 |
EPS Growth | - | - | - | -88.11% | 1.04% | - |
Free Cash Flow | 1,465,546 | -4,604,091 | -2,733,546 | -69,359 | 463,117 | 26,699 |
Free Cash Flow Per Share | 93.13 | -333.70 | -386.24 | -9.80 | 65.45 | 3.77 |
Dividend Per Share | - | - | - | - | 43.000 | - |
Gross Margin | 99.75% | - | - | 100.00% | 93.23% | 34.06% |
Operating Margin | 71.34% | - | - | 89.13% | 90.60% | 12.25% |
Profit Margin | -151.54% | - | - | 83.14% | 87.04% | 835.24% |
Free Cash Flow Margin | 729.73% | - | - | -24.07% | 20.01% | 11.19% |
EBITDA | 144,825 | -1,691,716 | -3,183,110 | 257,372 | 2,108,781 | 42,461 |
EBITDA Margin | 72.11% | - | - | 89.33% | 91.12% | 17.79% |
D&A For EBITDA | 1,547 | 1,447 | 772.35 | 571.72 | 12,077 | 13,210 |
EBIT | 143,278 | -1,693,163 | -3,183,882 | 256,800 | 2,096,704 | 29,250 |
EBIT Margin | 71.34% | - | - | 89.13% | 90.60% | 12.25% |
Effective Tax Rate | - | - | - | - | 3.00% | 0.26% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.