PT Provident Investasi Bersama Tbk (IDX:PALM)
Indonesia
· Delayed Price · Currency is IDR 386.00
-2.00 (-0.52%)
May 5, 2025, 3:46 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | - | - | - | - | 316,686 | 238,689 | Upgrade
|
| Other Revenue | -1,846,062 | -1,633,016 | -3,135,628 | 288,130 | 1,997,615 | - | Upgrade
|
| Revenue | -1,846,062 | -1,633,016 | -3,135,628 | 288,130 | 2,314,301 | 238,689 | Upgrade
|
| Revenue Growth (YoY) | - | - | - | -87.55% | 869.59% | 26.19% | Upgrade
|
| Cost of Revenue | 574.64 | 574.64 | 238.05 | - | 156,643 | 157,397 | Upgrade
|
| Gross Profit | -1,846,637 | -1,633,590 | -3,135,866 | 288,130 | 2,157,658 | 81,292 | Upgrade
|
| Selling, General & Admin | 55,054 | 53,741 | 33,656 | 30,106 | 37,390 | 39,807 | Upgrade
|
| Other Operating Expenses | 4,385 | 4,385 | 13,588 | 652.3 | 23,564 | 11,277 | Upgrade
|
| Operating Expenses | 60,887 | 59,573 | 48,016 | 31,330 | 60,954 | 52,042 | Upgrade
|
| Operating Income | -1,907,524 | -1,693,163 | -3,183,882 | 256,800 | 2,096,704 | 29,250 | Upgrade
|
| Interest Expense | -299,840 | -271,427 | -122,892 | - | -2,278 | -12,445 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 3,480 | Upgrade
|
| Currency Exchange Gain (Loss) | 15,707 | 9,680 | 7,672 | -0.18 | -2.44 | -0.46 | Upgrade
|
| Other Non Operating Income (Expenses) | -30,488 | -27,817 | -5,609 | -17,500 | - | -1,517 | Upgrade
|
| EBT Excluding Unusual Items | -2,222,145 | -1,982,727 | -3,304,711 | 239,300 | 2,094,423 | 18,767 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -16,915 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 1,981,071 | Upgrade
|
| Gain (Loss) on Sale of Assets | -459.88 | -459.88 | - | - | -461.41 | -1,054 | Upgrade
|
| Asset Writedown | - | - | - | -91.5 | -357.1 | - | Upgrade
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| Pretax Income | -2,222,605 | -1,983,187 | -3,304,711 | 239,209 | 2,076,690 | 1,998,785 | Upgrade
|
| Income Tax Expense | -326.29 | -345.49 | -443.24 | -341.29 | 62,315 | 5,163 | Upgrade
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| Earnings From Continuing Operations | -2,222,279 | -1,982,842 | -3,304,267 | 239,550 | 2,014,375 | 1,993,621 | Upgrade
|
| Minority Interest in Earnings | -413.75 | -192.42 | 229.07 | 0 | 0.02 | -3.88 | Upgrade
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| Net Income | -2,222,692 | -1,983,034 | -3,304,038 | 239,550 | 2,014,375 | 1,993,617 | Upgrade
|
| Net Income to Common | -2,222,692 | -1,983,034 | -3,304,038 | 239,550 | 2,014,375 | 1,993,617 | Upgrade
|
| Net Income Growth | - | - | - | -88.11% | 1.04% | - | Upgrade
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| Shares Outstanding (Basic) | 15,737 | 13,797 | 7,077 | 7,076 | 7,076 | 7,076 | Upgrade
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| Shares Outstanding (Diluted) | 15,737 | 13,797 | 7,077 | 7,076 | 7,076 | 7,076 | Upgrade
|
| Shares Change (YoY) | 115.54% | 94.95% | 0.02% | - | - | -0.02% | Upgrade
|
| EPS (Basic) | -141.24 | -143.73 | -466.85 | 33.85 | 284.68 | 281.75 | Upgrade
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| EPS (Diluted) | -141.24 | -143.73 | -466.85 | 33.85 | 284.68 | 281.75 | Upgrade
|
| EPS Growth | - | - | - | -88.11% | 1.04% | - | Upgrade
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| Free Cash Flow | -1,480,674 | -4,604,091 | -2,733,546 | -69,359 | 463,117 | 26,699 | Upgrade
|
| Free Cash Flow Per Share | -94.09 | -333.70 | -386.24 | -9.80 | 65.45 | 3.77 | Upgrade
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| Dividend Per Share | - | - | - | - | 43.000 | - | Upgrade
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| Gross Margin | - | - | - | 100.00% | 93.23% | 34.06% | Upgrade
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| Operating Margin | - | - | - | 89.13% | 90.60% | 12.25% | Upgrade
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| Profit Margin | - | - | - | 83.14% | 87.04% | 835.24% | Upgrade
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| Free Cash Flow Margin | - | - | - | -24.07% | 20.01% | 11.19% | Upgrade
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| EBITDA | -1,905,995 | -1,691,716 | -3,183,110 | 257,372 | 2,108,781 | 42,461 | Upgrade
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| EBITDA Margin | - | - | - | 89.33% | 91.12% | 17.79% | Upgrade
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| D&A For EBITDA | 1,528 | 1,447 | 772.35 | 571.72 | 12,077 | 13,210 | Upgrade
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| EBIT | -1,907,524 | -1,693,163 | -3,183,882 | 256,800 | 2,096,704 | 29,250 | Upgrade
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| EBIT Margin | - | - | - | 89.13% | 90.60% | 12.25% | Upgrade
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| Effective Tax Rate | - | - | - | - | 3.00% | 0.26% | Upgrade
|
Updated Oct 16, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.