PT Panca Budi Idaman Tbk (IDX: PBID)
Indonesia
· Delayed Price · Currency is IDR 515.00
+17.00 (3.41%)
Dec 20, 2024, 4:00 PM WIB
PT Panca Budi Idaman Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 5,090,348 | 4,703,224 | 5,030,424 | 4,441,513 | 3,870,552 | 4,632,865 | Upgrade
|
| Revenue Growth (YoY) | 7.90% | -6.50% | 13.26% | 14.75% | -16.45% | 6.42% | Upgrade
|
| Cost of Revenue | 4,055,541 | 3,841,151 | 4,202,254 | 3,578,004 | 3,053,503 | 4,032,447 | Upgrade
|
| Gross Profit | 1,034,807 | 862,074 | 828,171 | 863,509 | 817,050 | 600,417 | Upgrade
|
| Selling, General & Admin | 411,825 | 396,849 | 365,874 | 344,544 | 324,289 | 305,177 | Upgrade
|
| Other Operating Expenses | -12,958 | -13,291 | -15,101 | -14,432 | -8,666 | -7,874 | Upgrade
|
| Operating Expenses | 398,866 | 383,557 | 350,773 | 330,112 | 315,622 | 297,304 | Upgrade
|
| Operating Income | 635,941 | 478,516 | 477,397 | 533,397 | 501,427 | 303,114 | Upgrade
|
| Interest Expense | -9,727 | -8,512 | -10,559 | -8,186 | -11,943 | -18,719 | Upgrade
|
| Interest & Investment Income | 20,810 | 11,857 | 7,934 | 14,235 | 15,595 | 10,861 | Upgrade
|
| Currency Exchange Gain (Loss) | 3,007 | 2,592 | -16,517 | -2,498 | -21,160 | 5,075 | Upgrade
|
| Other Non Operating Income (Expenses) | -5,918 | -5,560 | -5,415 | -4,054 | -2,977 | -3,090 | Upgrade
|
| EBT Excluding Unusual Items | 644,113 | 478,893 | 452,839 | 532,894 | 480,943 | 297,240 | Upgrade
|
| Gain (Loss) on Sale of Assets | -243.22 | 329.26 | 633.88 | -1,772 | 1,799 | 581.08 | Upgrade
|
| Pretax Income | 643,870 | 479,222 | 453,473 | 531,122 | 489,218 | 297,821 | Upgrade
|
| Income Tax Expense | 140,202 | 103,237 | 98,572 | 114,912 | 115,564 | 74,195 | Upgrade
|
| Earnings From Continuing Operations | 503,667 | 375,985 | 354,901 | 416,209 | 373,654 | 223,627 | Upgrade
|
| Minority Interest in Earnings | -2,317 | -1,832 | -2,044 | -2,317 | -2,052 | -727.49 | Upgrade
|
| Net Income | 501,350 | 374,153 | 352,857 | 413,892 | 371,602 | 222,899 | Upgrade
|
| Net Income to Common | 501,350 | 374,153 | 352,857 | 413,892 | 371,602 | 222,899 | Upgrade
|
| Net Income Growth | 47.95% | 6.04% | -14.75% | 11.38% | 66.71% | -24.32% | Upgrade
|
| Shares Outstanding (Basic) | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | Upgrade
|
| Shares Outstanding (Diluted) | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | Upgrade
|
| EPS (Basic) | 66.85 | 49.89 | 47.05 | 55.19 | 49.55 | 29.72 | Upgrade
|
| EPS (Diluted) | 66.85 | 49.89 | 47.05 | 55.19 | 49.55 | 29.72 | Upgrade
|
| EPS Growth | 47.95% | 6.04% | -14.75% | 11.38% | 66.71% | -24.32% | Upgrade
|
| Free Cash Flow | 347,254 | 438,080 | 112,682 | -80,719 | 439,030 | 398,896 | Upgrade
|
| Free Cash Flow Per Share | 46.30 | 58.41 | 15.02 | -10.76 | 58.54 | 53.19 | Upgrade
|
| Dividend Per Share | 40.000 | 40.000 | 25.000 | 27.500 | 25.000 | 14.750 | Upgrade
|
| Dividend Growth | 60.00% | 60.00% | -9.09% | 10.00% | 69.49% | 18.00% | Upgrade
|
| Gross Margin | 20.33% | 18.33% | 16.46% | 19.44% | 21.11% | 12.96% | Upgrade
|
| Operating Margin | 12.49% | 10.17% | 9.49% | 12.01% | 12.95% | 6.54% | Upgrade
|
| Profit Margin | 9.85% | 7.96% | 7.01% | 9.32% | 9.60% | 4.81% | Upgrade
|
| Free Cash Flow Margin | 6.82% | 9.31% | 2.24% | -1.82% | 11.34% | 8.61% | Upgrade
|
| EBITDA | 691,358 | 532,819 | 527,179 | 579,575 | 543,117 | 335,937 | Upgrade
|
| EBITDA Margin | 13.58% | 11.33% | 10.48% | 13.05% | 14.03% | 7.25% | Upgrade
|
| D&A For EBITDA | 55,417 | 54,303 | 49,781 | 46,179 | 41,690 | 32,823 | Upgrade
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| EBIT | 635,941 | 478,516 | 477,397 | 533,397 | 501,427 | 303,114 | Upgrade
|
| EBIT Margin | 12.49% | 10.17% | 9.49% | 12.01% | 12.95% | 6.54% | Upgrade
|
| Effective Tax Rate | 21.77% | 21.54% | 21.74% | 21.64% | 23.62% | 24.91% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.