PT Pantai Indah Kapuk Dua Tbk (IDX:PANI)
Indonesia
· Delayed Price · Currency is IDR 10,000
+900 (9.89%)
Mar 27, 2025, 4:14 PM WIB
IDX:PANI Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2016 |
| Revenue | 2,832,587 | 2,158,892 | 577,740 | 316,183 | 180,461 | Upgrade
|
| Revenue Growth (YoY) | 31.21% | 273.68% | 82.72% | 75.21% | -21.76% | Upgrade
|
| Cost of Revenue | 1,249,332 | 1,082,791 | 180,393 | 298,583 | 165,322 | Upgrade
|
| Gross Profit | 1,583,255 | 1,076,102 | 397,347 | 17,600 | 15,138 | Upgrade
|
| Selling, General & Admin | 324,611 | 335,747 | 226,765 | 28,438 | 12,369 | Upgrade
|
| Operating Expenses | 324,611 | 335,747 | 226,765 | 28,438 | 12,369 | Upgrade
|
| Operating Income | 1,258,644 | 740,355 | 170,582 | -10,837 | 2,770 | Upgrade
|
| Interest Expense | -47,475 | -64,628 | -27,125 | -3,555 | -2,091 | Upgrade
|
| Interest & Investment Income | 173,509 | 143,828 | 21,374 | 5,754 | 20.88 | Upgrade
|
| Earnings From Equity Investments | -10,820 | -304.53 | 10,996 | 3,252 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -25.24 | -800.07 | -1,434 | -92.36 | 64.31 | Upgrade
|
| EBT Excluding Unusual Items | 1,373,834 | 818,451 | 174,393 | -5,479 | 764.1 | Upgrade
|
| Other Unusual Items | - | 56,168 | 125,889 | 8,702 | - | Upgrade
|
| Pretax Income | 1,373,834 | 874,619 | 300,282 | 3,223 | 764.1 | Upgrade
|
| Income Tax Expense | 106,280 | 95,030 | 14,490 | 1,543 | 539.93 | Upgrade
|
| Earnings From Continuing Operations | 1,267,553 | 779,589 | 285,792 | 1,680 | 224.18 | Upgrade
|
| Earnings From Discontinued Operations | - | 1,090 | 2,519 | - | - | Upgrade
|
| Net Income to Company | 1,267,553 | 780,679 | 288,311 | 1,680 | 224.18 | Upgrade
|
| Minority Interest in Earnings | -643,643 | -510,641 | -150,120 | -18.9 | -2.82 | Upgrade
|
| Net Income | 623,910 | 270,039 | 138,192 | 1,661 | 221.36 | Upgrade
|
| Net Income to Common | 623,910 | 270,039 | 138,192 | 1,661 | 221.36 | Upgrade
|
| Net Income Growth | 131.04% | 95.41% | 8218.88% | 650.44% | - | Upgrade
|
| Shares Outstanding (Basic) | 16,087 | 13,628 | 5,083 | 410 | 410 | Upgrade
|
| Shares Outstanding (Diluted) | 16,087 | 13,628 | 5,083 | 410 | 410 | Upgrade
|
| Shares Change (YoY) | 18.05% | 168.11% | 1139.73% | - | - | Upgrade
|
| EPS (Basic) | 38.78 | 19.82 | 27.19 | 4.05 | 0.54 | Upgrade
|
| EPS (Diluted) | 38.78 | 19.82 | 27.19 | 4.05 | 0.54 | Upgrade
|
| EPS Growth | 95.73% | -27.12% | 571.02% | 650.44% | - | Upgrade
|
| Free Cash Flow | -4,580,341 | -950,751 | -81,398 | -362,399 | -6,838 | Upgrade
|
| Free Cash Flow Per Share | -284.73 | -69.77 | -16.01 | -883.90 | -16.68 | Upgrade
|
| Dividend Per Share | - | 2.000 | - | - | - | Upgrade
|
| Gross Margin | 55.89% | 49.84% | 68.78% | 5.57% | 8.39% | Upgrade
|
| Operating Margin | 44.43% | 34.29% | 29.53% | -3.43% | 1.54% | Upgrade
|
| Profit Margin | 22.03% | 12.51% | 23.92% | 0.53% | 0.12% | Upgrade
|
| Free Cash Flow Margin | -161.70% | -44.04% | -14.09% | -114.62% | -3.79% | Upgrade
|
| EBITDA | 1,265,635 | 747,711 | 178,991 | -6,787 | 6,069 | Upgrade
|
| EBITDA Margin | 44.68% | 34.63% | 30.98% | -2.15% | 3.36% | Upgrade
|
| D&A For EBITDA | 6,991 | 7,356 | 8,409 | 4,050 | 3,299 | Upgrade
|
| EBIT | 1,258,644 | 740,355 | 170,582 | -10,837 | 2,770 | Upgrade
|
| EBIT Margin | 44.43% | 34.29% | 29.53% | -3.43% | 1.54% | Upgrade
|
| Effective Tax Rate | 7.74% | 10.87% | 4.83% | 47.88% | 70.66% | Upgrade
|
| Advertising Expenses | 86,182 | 55,341 | 11,851 | 2,221 | - | Upgrade
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.