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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	5,314,524	5,245,898	4,703,224	5,030,424	4,441,513	3,870,552
Revenue Growth (YoY)	9.86%	11.54%	-6.50%	13.26%	14.75%	-16.45%
Cost of Revenue	4,338,735	4,197,456	3,841,151	4,202,254	3,578,004	3,053,503
Gross Profit	975,789	1,048,442	862,074	828,171	863,509	817,050
Selling, General & Admin	456,919	447,705	396,849	365,874	344,544	324,289
Other Operating Expenses	-14,724	-17,580	-13,291	-15,101	-14,432	-8,666
Operating Expenses	442,195	430,125	383,557	350,773	330,112	315,622
Operating Income	533,594	618,317	478,516	477,397	533,397	501,427
Interest Expense	-10,955	-10,735	-8,512	-10,559	-8,186	-11,943
Interest & Investment Income	27,890	23,916	11,874	7,934	14,235	15,595
Currency Exchange Gain (Loss)	-4,864	-4,591	2,592	-16,517	-2,498	-21,160
Other Non Operating Income (Expenses)	-5,761	-5,948	-5,577	-5,415	-4,054	-2,977
EBT Excluding Unusual Items	539,904	620,959	478,893	452,839	532,894	480,943
Gain (Loss) on Sale of Assets	716.66	-370.29	329.26	633.88	-1,772	1,799
Pretax Income	540,620	620,589	479,222	453,473	531,122	489,218
Income Tax Expense	112,697	133,417	103,237	98,572	114,912	115,564
Earnings From Continuing Operations	427,923	487,172	375,985	354,901	416,209	373,654
Minority Interest in Earnings	-1,890	-2,200	-1,832	-2,044	-2,317	-2,052
Net Income	426,033	484,971	374,153	352,857	413,892	371,602
Net Income to Common	426,033	484,971	374,153	352,857	413,892	371,602
Net Income Growth	-7.23%	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)	56.80	64.66	49.89	47.05	55.19	49.55
EPS (Diluted)	56.80	64.66	49.89	47.05	55.19	49.55
EPS Growth	-7.23%	29.62%	6.04%	-14.75%	11.38%	66.71%
Free Cash Flow	207,930	450,919	438,084	112,682	-80,719	439,030
Free Cash Flow Per Share	27.72	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	18.36%	19.99%	18.33%	16.46%	19.44%	21.11%
Operating Margin	10.04%	11.79%	10.17%	9.49%	12.01%	12.96%
Profit Margin	8.02%	9.25%	7.95%	7.01%	9.32%	9.60%
Free Cash Flow Margin	3.91%	8.60%	9.31%	2.24%	-1.82%	11.34%
EBITDA	591,767	676,777	532,819	527,179	579,575	543,117
EBITDA Margin	11.13%	12.90%	11.33%	10.48%	13.05%	14.03%
D&A For EBITDA	58,174	58,460	54,303	49,781	46,179	41,690
EBIT	533,594	618,317	478,516	477,397	533,397	501,427
EBIT Margin	10.04%	11.79%	10.17%	9.49%	12.01%	12.96%
Effective Tax Rate	20.85%	21.50%	21.54%	21.74%	21.64%	23.62%

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