PT Panca Budi Idaman Tbk (IDX:PBID)
Indonesia · Delayed Price · Currency is IDR 530.00
-5.00 (-0.93%)
Jul 31, 2026, 4:06 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 5,762,895 | 5,192,051 | 5,245,898 | 4,703,224 | 5,030,424 | 4,441,513 | |
Revenue Growth | 8.44% | -1.03% | 11.54% | -6.50% | 13.26% | 14.75% |
Cost of Revenue | 4,507,955 | 4,243,978 | 4,197,456 | 3,841,151 | 4,202,254 | 3,578,004 |
Gross Profit | 1,254,939 | 948,072 | 1,048,442 | 862,074 | 828,171 | 863,509 |
Selling, General & Admin | 478,773 | 461,038 | 447,705 | 396,849 | 365,874 | 344,544 |
Other Operating Expenses | -24,897 | -13,329 | -17,580 | -13,291 | -15,101 | -14,432 |
Operating Expenses | 453,876 | 447,710 | 430,125 | 383,557 | 350,773 | 330,112 |
Operating Income | 801,063 | 500,363 | 618,317 | 478,516 | 477,397 | 533,397 |
Interest Expense | -10,220 | -7,910 | -10,735 | -8,512 | -10,559 | -8,186 |
Interest & Investment Income | 21,651 | 21,651 | 23,916 | 11,874 | 7,934 | 14,235 |
Currency Exchange Gain (Loss) | 4,122 | 4,122 | -4,591 | 2,592 | -16,517 | -2,498 |
Other Non Operating Income (Expenses) | -9,867 | -5,430 | -5,948 | -5,577 | -5,415 | -4,054 |
EBT Excluding Unusual Items | 806,751 | 512,797 | 620,959 | 478,893 | 452,839 | 532,894 |
Gain (Loss) on Sale of Assets | 1,445 | 1,445 | -370.29 | 329.26 | 633.88 | -1,772 |
Pretax Income | 808,196 | 514,242 | 620,589 | 479,222 | 453,473 | 531,122 |
Income Tax Expense | 187,872 | 111,861 | 133,417 | 103,237 | 98,572 | 114,912 |
Earnings From Continuing Operations | 620,324 | 402,381 | 487,172 | 375,985 | 354,901 | 416,209 |
Minority Interest in Earnings | -2,783 | -1,795 | -2,200 | -1,832 | -2,044 | -2,317 |
Net Income | 617,541 | 400,586 | 484,971 | 374,153 | 352,857 | 413,892 |
Net Income to Common | 617,541 | 400,586 | 484,971 | 374,153 | 352,857 | 413,892 |
Net Income Growth | 44.95% | -17.40% | 29.62% | 6.04% | -14.75% | 11.38% |
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 |
Shares Change | -0.00% | - | - | - | - | - |
EPS (Basic) | 82.34 | 53.41 | 64.66 | 49.89 | 47.05 | 55.19 |
EPS (Diluted) | 82.34 | 53.41 | 64.66 | 49.89 | 47.05 | 55.19 |
EPS Growth | 44.95% | -17.40% | 29.62% | 6.04% | -14.75% | 11.38% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 525,362 | 317,727 | 450,919 | 438,084 | 112,682 | -80,719 |
Free Cash Flow Per Share | 70.05 | 42.36 | 60.12 | 58.41 | 15.02 | -10.76 |
Dividend Per Share | - | - | 55.000 | 40.000 | 25.000 | 27.500 |
Dividend Growth | - | - | 37.50% | 60.00% | -9.09% | 10.00% |
Gross Margin | 21.78% | 18.26% | 19.99% | 18.33% | 16.46% | 19.44% |
Operating Margin | 13.90% | 9.64% | 11.79% | 10.17% | 9.49% | 12.01% |
Profit Margin | 10.72% | 7.71% | 9.25% | 7.95% | 7.01% | 9.32% |
Free Cash Flow Margin | 9.12% | 6.12% | 8.60% | 9.31% | 2.24% | -1.82% |
EBITDA | 866,045 | 565,734 | 676,777 | 532,819 | 527,179 | 579,575 |
EBITDA Margin | 15.03% | 10.90% | 12.90% | 11.33% | 10.48% | 13.05% |
D&A For EBITDA | 64,981 | 65,372 | 58,460 | 54,303 | 49,781 | 46,179 |
EBIT | 801,063 | 500,363 | 618,317 | 478,516 | 477,397 | 533,397 |
EBIT Margin | 13.90% | 9.64% | 11.79% | 10.17% | 9.49% | 12.01% |
Effective Tax Rate | 23.25% | 21.75% | 21.50% | 21.54% | 21.74% | 21.64% |