PT Panorama Sentrawisata Tbk (IDX:PANR)
Indonesia · Delayed Price · Currency is IDR 535.00
+5.00 (0.94%)
May 13, 2026, 4:14 PM WIB
IDX:PANR 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 | Mar '26 Mar 31, 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 |
| 3,957,590 | 3,807,725 | 3,094,277 | 2,858,881 | 1,526,643 | 239,240 | |
Revenue Growth (YoY) | 19.92% | 23.06% | 8.23% | 87.27% | 538.12% | -69.84% |
Cost of Revenue | 3,538,779 | 3,393,694 | 2,730,986 | 2,551,861 | 1,380,396 | 231,030 |
Gross Profit | 418,811 | 414,032 | 363,291 | 307,020 | 146,247 | 8,210 |
Selling, General & Admin | 209,320 | 206,745 | 192,167 | 162,179 | 123,058 | 106,777 |
Other Operating Expenses | 957.29 | 957.29 | 1,783 | 616.14 | 764.08 | 678.69 |
Operating Expenses | 210,277 | 207,702 | 193,951 | 162,795 | 123,822 | 107,456 |
Operating Income | 208,534 | 206,330 | 169,341 | 144,225 | 22,426 | -99,246 |
Interest Expense | -21,391 | -20,932 | -41,868 | -51,951 | -42,773 | -54,862 |
Interest & Investment Income | 9,993 | 9,993 | 4,212 | 6,008 | 2,192 | 3,723 |
Earnings From Equity Investments | 15,581 | 14,925 | 30,296 | 26,403 | 13,436 | -15,423 |
Currency Exchange Gain (Loss) | 6,551 | 4,495 | 10,064 | 4,753 | 1,822 | 634.28 |
Other Non Operating Income (Expenses) | 5,542 | 6,898 | 859.96 | 28,653 | 24,104 | -3,160 |
EBT Excluding Unusual Items | 224,811 | 221,710 | 172,904 | 158,090 | 21,207 | -168,333 |
Gain (Loss) on Sale of Investments | - | - | 273,792 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 9,933 | 6,036 |
Pretax Income | 224,811 | 221,710 | 446,697 | 158,090 | 31,140 | -162,297 |
Income Tax Expense | 56,155 | 55,976 | 44,434 | 34,601 | 1,756 | -27,487 |
Earnings From Continuing Operations | 168,656 | 165,733 | 402,263 | 123,490 | 29,384 | -134,810 |
Minority Interest in Earnings | -78,367 | -76,402 | -66,931 | -60,374 | -17,140 | 31,534 |
Net Income | 90,289 | 89,331 | 335,332 | 63,116 | 12,244 | -103,275 |
Net Income to Common | 90,289 | 89,331 | 335,332 | 63,116 | 12,244 | -103,275 |
Net Income Growth | -73.71% | -73.36% | 431.30% | 415.50% | - | - |
Shares Outstanding (Basic) | 1,388 | 1,388 | 1,374 | 1,200 | 1,200 | 1,200 |
Shares Outstanding (Diluted) | 1,388 | 1,388 | 1,374 | 1,200 | 1,200 | 1,200 |
Shares Change (YoY) | 0.98% | 0.97% | 14.52% | - | - | - |
EPS (Basic) | 65.07 | 64.38 | 244.02 | 52.60 | 10.20 | -86.06 |
EPS (Diluted) | 65.07 | 64.38 | 244.02 | 52.60 | 10.20 | -86.06 |
EPS Growth | -73.97% | -73.62% | 363.95% | 415.50% | - | - |
Free Cash Flow | -371,753 | 80,739 | 116,794 | 131,955 | 146,842 | -123,684 |
Free Cash Flow Per Share | -267.93 | 58.19 | 84.99 | 109.96 | 122.37 | -103.07 |
Dividend Per Share | - | - | 60.000 | - | - | - |
Gross Margin | 10.58% | 10.87% | 11.74% | 10.74% | 9.58% | 3.43% |
Operating Margin | 5.27% | 5.42% | 5.47% | 5.04% | 1.47% | -41.48% |
Profit Margin | 2.28% | 2.35% | 10.84% | 2.21% | 0.80% | -43.17% |
Free Cash Flow Margin | -9.39% | 2.12% | 3.77% | 4.62% | 9.62% | -51.70% |
EBITDA | 227,631 | 225,178 | 186,256 | 166,997 | 45,197 | -53,306 |
EBITDA Margin | 5.75% | 5.91% | 6.02% | 5.84% | 2.96% | -22.28% |
D&A For EBITDA | 19,096 | 18,848 | 16,915 | 22,772 | 22,772 | 45,940 |
EBIT | 208,534 | 206,330 | 169,341 | 144,225 | 22,426 | -99,246 |
EBIT Margin | 5.27% | 5.42% | 5.47% | 5.04% | 1.47% | -41.48% |
Effective Tax Rate | 24.98% | 25.25% | 9.95% | 21.89% | 5.64% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.