PT Provident Investasi Bersama Tbk (IDX:PALM)
Indonesia · Delayed Price · Currency is IDR 218.00
-10.00 (-4.39%)
Oct 30, 2026, 4:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Operating Revenue | - | - | - | - | - | 316,686 |
Other Revenue | -45,629 | 2,283,245 | -1,633,016 | -3,135,628 | 288,130 | 1,997,615 |
| -45,629 | 2,283,245 | -1,633,016 | -3,135,628 | 288,130 | 2,314,301 | |
Revenue Growth | - | - | - | - | -87.55% | 869.59% |
Cost of Revenue | 199.65 | 272.61 | 574.64 | 238.05 | - | 156,643 |
Gross Profit | -45,828 | 2,282,973 | -1,633,590 | -3,135,866 | 288,130 | 2,157,658 |
Selling, General & Admin | 36,974 | 32,624 | 53,544 | 33,656 | 30,106 | 37,390 |
Other Operating Expenses | 3,563 | 5,838 | 4,582 | 13,588 | 652.3 | 23,564 |
Operating Expenses | 40,940 | 40,009 | 59,573 | 48,016 | 31,330 | 60,954 |
Operating Income | -86,768 | 2,242,964 | -1,693,163 | -3,183,882 | 256,800 | 2,096,704 |
Interest Expense | -352,737 | -353,122 | -294,778 | -122,892 | - | -2,278 |
Currency Exchange Gain (Loss) | 6,134 | -25,261 | 9,680 | 7,672 | -0.18 | -2.44 |
Other Non Operating Income (Expenses) | -4,551 | -18,030 | -4,466 | -5,609 | -17,500 | - |
EBT Excluding Unusual Items | -437,923 | 1,846,551 | -1,982,727 | -3,304,711 | 239,300 | 2,094,423 |
Merger & Restructuring Charges | - | - | - | - | - | -16,915 |
Gain (Loss) on Sale of Assets | 38.52 | 38.52 | -459.88 | - | - | -461.41 |
Asset Writedown | - | - | - | - | -91.5 | -357.1 |
Pretax Income | -437,884 | 1,846,589 | -1,983,187 | -3,304,711 | 239,209 | 2,076,690 |
Income Tax Expense | -514.79 | -493.13 | -345.49 | -443.24 | -341.29 | 62,315 |
Earnings From Continuing Operations | -437,369 | 1,847,082 | -1,982,842 | -3,304,267 | 239,550 | 2,014,375 |
Minority Interest in Earnings | 0.25 | -0.18 | -192.42 | 229.07 | 0 | 0.02 |
Net Income | -437,369 | 1,847,082 | -1,983,034 | -3,304,038 | 239,550 | 2,014,375 |
Net Income to Common | -437,369 | 1,847,082 | -1,983,034 | -3,304,038 | 239,550 | 2,014,375 |
Net Income Growth | - | - | - | - | -88.11% | 1.04% |
Shares Outstanding (Basic) | 15,733 | 15,733 | 13,797 | 7,077 | 7,076 | 7,076 |
Shares Outstanding (Diluted) | 15,733 | 15,733 | 13,797 | 7,077 | 7,076 | 7,076 |
Shares Change | -0.02% | 14.03% | 94.95% | 0.02% | - | - |
EPS (Basic) | -27.80 | 117.40 | -143.73 | -466.85 | 33.85 | 284.68 |
EPS (Diluted) | -27.80 | 117.40 | -143.73 | -466.85 | 33.85 | 284.68 |
EPS Growth | - | - | - | - | -88.11% | 1.04% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | -1,094,620 | 837,412 | -4,604,091 | -2,733,546 | -69,359 | 463,117 |
Free Cash Flow Per Share | -69.58 | 53.23 | -333.70 | -386.24 | -9.80 | 65.45 |
Dividend Per Share | 3.200 | 3.200 | - | - | - | 43.000 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | - | 99.99% | - | - | 100.00% | 93.23% |
Operating Margin | - | 98.24% | - | - | 89.13% | 90.60% |
Profit Margin | - | 80.90% | - | - | 83.14% | 87.04% |
Free Cash Flow Margin | - | 36.68% | - | - | -24.07% | 20.01% |
EBITDA | -85,099 | 2,244,511 | -1,691,716 | -3,183,110 | 257,372 | 2,108,781 |
EBITDA Margin | - | 98.30% | - | - | 89.33% | 91.12% |
D&A For EBITDA | 1,669 | 1,547 | 1,447 | 772.35 | 571.72 | 12,077 |
EBIT | -86,768 | 2,242,964 | -1,693,163 | -3,183,882 | 256,800 | 2,096,704 |
EBIT Margin | - | 98.24% | - | - | 89.13% | 90.60% |
Effective Tax Rate | - | - | - | - | - | 3.00% |