PT Panca Budi Idaman Tbk (IDX:PBID)
Indonesia
· Delayed Price · Currency is IDR 520.00
-10.00 (-1.89%)
May 7, 2025, 3:47 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 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 |
| Revenue | 5,239,556 | 5,245,898 | 4,703,224 | 5,030,424 | 4,441,513 | 3,870,552 | Upgrade
|
| Revenue Growth (YoY) | 9.92% | 11.54% | -6.50% | 13.26% | 14.75% | -16.45% | Upgrade
|
| Cost of Revenue | 4,232,033 | 4,197,456 | 3,841,151 | 4,202,254 | 3,578,004 | 3,053,503 | Upgrade
|
| Gross Profit | 1,007,523 | 1,048,442 | 862,074 | 828,171 | 863,509 | 817,050 | Upgrade
|
| Selling, General & Admin | 457,864 | 447,705 | 396,849 | 365,874 | 344,544 | 324,289 | Upgrade
|
| Other Operating Expenses | -17,941 | -17,580 | -13,291 | -15,101 | -14,432 | -8,666 | Upgrade
|
| Operating Expenses | 439,923 | 430,125 | 383,557 | 350,773 | 330,112 | 315,622 | Upgrade
|
| Operating Income | 567,600 | 618,317 | 478,516 | 477,397 | 533,397 | 501,427 | Upgrade
|
| Interest Expense | -10,542 | -10,735 | -8,512 | -10,559 | -8,186 | -11,943 | Upgrade
|
| Interest & Investment Income | 23,916 | 23,916 | 11,874 | 7,934 | 14,235 | 15,595 | Upgrade
|
| Currency Exchange Gain (Loss) | -4,591 | -4,591 | 2,592 | -16,517 | -2,498 | -21,160 | Upgrade
|
| Other Non Operating Income (Expenses) | -3,925 | -5,948 | -5,577 | -5,415 | -4,054 | -2,977 | Upgrade
|
| EBT Excluding Unusual Items | 572,458 | 620,959 | 478,893 | 452,839 | 532,894 | 480,943 | Upgrade
|
| Gain (Loss) on Sale of Assets | -370.29 | -370.29 | 329.26 | 633.88 | -1,772 | 1,799 | Upgrade
|
| Pretax Income | 572,088 | 620,589 | 479,222 | 453,473 | 531,122 | 489,218 | Upgrade
|
| Income Tax Expense | 115,993 | 133,417 | 103,237 | 98,572 | 114,912 | 115,564 | Upgrade
|
| Earnings From Continuing Operations | 456,095 | 487,172 | 375,985 | 354,901 | 416,209 | 373,654 | Upgrade
|
| Minority Interest in Earnings | -1,935 | -2,200 | -1,832 | -2,044 | -2,317 | -2,052 | Upgrade
|
| Net Income | 454,160 | 484,971 | 374,153 | 352,857 | 413,892 | 371,602 | Upgrade
|
| Net Income to Common | 454,160 | 484,971 | 374,153 | 352,857 | 413,892 | 371,602 | Upgrade
|
| Net Income Growth | 11.72% | 29.62% | 6.04% | -14.75% | 11.38% | 66.71% | 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
|
| Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 60.55 | 64.66 | 49.89 | 47.05 | 55.19 | 49.55 | Upgrade
|
| EPS (Diluted) | 60.55 | 64.66 | 49.89 | 47.05 | 55.19 | 49.55 | Upgrade
|
| EPS Growth | 11.72% | 29.62% | 6.04% | -14.75% | 11.38% | 66.71% | Upgrade
|
| Free Cash Flow | 319,980 | 450,919 | 438,084 | 112,682 | -80,719 | 439,030 | Upgrade
|
| Free Cash Flow Per Share | 42.66 | 60.12 | 58.41 | 15.02 | -10.76 | 58.54 | Upgrade
|
| Dividend Per Share | - | - | 40.000 | 25.000 | 27.500 | 25.000 | Upgrade
|
| Dividend Growth | - | - | 60.00% | -9.09% | 10.00% | 69.49% | Upgrade
|
| Gross Margin | 19.23% | 19.99% | 18.33% | 16.46% | 19.44% | 21.11% | Upgrade
|
| Operating Margin | 10.83% | 11.79% | 10.17% | 9.49% | 12.01% | 12.96% | Upgrade
|
| Profit Margin | 8.67% | 9.25% | 7.95% | 7.01% | 9.32% | 9.60% | Upgrade
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| Free Cash Flow Margin | 6.11% | 8.60% | 9.31% | 2.24% | -1.82% | 11.34% | Upgrade
|
| EBITDA | 626,404 | 676,777 | 532,819 | 527,179 | 579,575 | 543,117 | Upgrade
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| EBITDA Margin | 11.96% | 12.90% | 11.33% | 10.48% | 13.05% | 14.03% | Upgrade
|
| D&A For EBITDA | 58,805 | 58,460 | 54,303 | 49,781 | 46,179 | 41,690 | Upgrade
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| EBIT | 567,600 | 618,317 | 478,516 | 477,397 | 533,397 | 501,427 | Upgrade
|
| EBIT Margin | 10.83% | 11.79% | 10.17% | 9.49% | 12.01% | 12.96% | Upgrade
|
| Effective Tax Rate | 20.28% | 21.50% | 21.54% | 21.74% | 21.64% | 23.62% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.