PT Panca Budi Idaman Tbk (IDX:PBID)

PT Panca Budi Idaman Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,251,205	5,245,898	4,703,224	5,030,424	4,441,513	3,870,552
Revenue Growth (YoY)	3.16%	11.54%	-6.50%	13.26%	14.75%	-16.45%
Cost of Revenue	4,304,548	4,197,456	3,841,151	4,202,254	3,578,004	3,053,503
Gross Profit	946,657	1,048,442	862,074	828,171	863,509	817,050
Selling, General & Admin	458,782	447,705	396,849	365,874	344,544	324,289
Other Operating Expenses	-19,685	-17,580	-13,291	-15,101	-14,432	-8,666
Operating Expenses	439,097	430,125	383,557	350,773	330,112	315,622
Operating Income	507,560	618,317	478,516	477,397	533,397	501,427
Interest Expense	-9,755	-10,735	-8,512	-10,559	-8,186	-11,943
Interest & Investment Income	24,820	23,916	11,874	7,934	14,235	15,595
Currency Exchange Gain (Loss)	-3,927	-4,591	2,592	-16,517	-2,498	-21,160
Other Non Operating Income (Expenses)	-5,449	-5,948	-5,577	-5,415	-4,054	-2,977
EBT Excluding Unusual Items	513,249	620,959	478,893	452,839	532,894	480,943
Gain (Loss) on Sale of Assets	753.55	-370.29	329.26	633.88	-1,772	1,799
Pretax Income	514,002	620,589	479,222	453,473	531,122	489,218
Income Tax Expense	110,964	133,417	103,237	98,572	114,912	115,564
Earnings From Continuing Operations	403,038	487,172	375,985	354,901	416,209	373,654
Minority Interest in Earnings	-1,812	-2,200	-1,832	-2,044	-2,317	-2,052
Net Income	401,226	484,971	374,153	352,857	413,892	371,602
Net Income to Common	401,226	484,971	374,153	352,857	413,892	371,602
Net Income Growth	-19.97%	29.62%	6.04%	-14.75%	11.38%	66.71%
Shares Outstanding (Basic)	7,500	7,500	7,500	7,500	7,500	7,500
Shares Outstanding (Diluted)	7,500	7,500	7,500	7,500	7,500	7,500
EPS (Basic)	53.50	64.66	49.89	47.05	55.19	49.55
EPS (Diluted)	53.50	64.66	49.89	47.05	55.19	49.55
EPS Growth	-19.97%	29.62%	6.04%	-14.75%	11.38%	66.71%
Free Cash Flow	416,200	450,919	438,084	112,682	-80,719	439,030
Free Cash Flow Per Share	55.49	60.12	58.41	15.02	-10.76	58.54
Dividend Per Share	55.000	55.000	40.000	25.000	27.500	25.000
Dividend Growth	37.50%	37.50%	60.00%	-9.09%	10.00%	69.49%
Gross Margin	18.03%	19.99%	18.33%	16.46%	19.44%	21.11%
Operating Margin	9.67%	11.79%	10.17%	9.49%	12.01%	12.96%
Profit Margin	7.64%	9.25%	7.95%	7.01%	9.32%	9.60%
Free Cash Flow Margin	7.93%	8.60%	9.31%	2.24%	-1.82%	11.34%
EBITDA	571,382	676,777	532,819	527,179	579,575	543,117
EBITDA Margin	10.88%	12.90%	11.33%	10.48%	13.05%	14.03%
D&A For EBITDA	63,822	58,460	54,303	49,781	46,179	41,690
EBIT	507,560	618,317	478,516	477,397	533,397	501,427
EBIT Margin	9.67%	11.79%	10.17%	9.49%	12.01%	12.96%
Effective Tax Rate	21.59%	21.50%	21.54%	21.74%	21.64%	23.62%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.