IDX:PDES 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	Mar '26 Mar 31, 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
Revenue	632,681	579,693	446,794	368,512	150,812	9,281
Revenue Growth (YoY)	29.13%	29.74%	21.24%	144.35%	1525.05%	-87.34%
Cost of Revenue	507,003	457,686	362,873	295,796	124,482	25,175
Gross Profit	125,677	122,007	83,921	72,716	26,331	-15,895
Selling, General & Admin	55,671	55,929	50,294	45,921	39,411	41,420
Other Operating Expenses	957.29	957.29	1,783	616.13	154.72	162.31
Operating Expenses	53,387	53,645	53,005	46,538	39,565	41,583
Operating Income	72,290	68,361	30,916	26,178	-13,235	-57,477
Interest Expense	-20,062	-21,163	-13,856	-12,974	-9,751	-11,318
Interest & Investment Income	73.6	73.06	77.95	41.19	4.12	18.42
Currency Exchange Gain (Loss)	4,969	3,066	9,560	5,068	3,222	1,140
Other Non Operating Income (Expenses)	-679.08	-855.27	-1,344	19,085	22,988	-14,031
EBT Excluding Unusual Items	56,592	49,483	25,354	37,398	3,229	-81,667
Gain (Loss) on Sale of Assets	3,627	3,627	-	184.9	63.35	5,829
Pretax Income	60,219	53,110	25,354	37,583	3,292	-75,839
Income Tax Expense	14,638	13,582	6,918	2,230	2,140	-12,849
Earnings From Continuing Operations	45,581	39,527	18,435	35,353	1,152	-62,989
Minority Interest in Earnings	-13,751	-11,103	-8,674	-11,454	-3,444	2,397
Net Income	31,830	28,424	9,761	23,899	-2,292	-60,592
Net Income to Common	31,830	28,424	9,761	23,899	-2,292	-60,592
Net Income Growth	171.64%	191.20%	-59.16%	-	-	-
Shares Outstanding (Basic)	712	715	715	715	715	715
Shares Outstanding (Diluted)	712	715	715	715	715	715
Shares Change (YoY)	-0.45%	-	-	-	-0.00%	0.00%
EPS (Basic)	44.72	39.75	13.65	33.43	-3.21	-84.74
EPS (Diluted)	44.72	39.75	13.65	33.42	-3.21	-84.74
EPS Growth	172.87%	191.21%	-59.16%	-	-	-
Free Cash Flow	56,633	18,107	36,683	17,537	3,462	-24,359
Free Cash Flow Per Share	79.57	25.32	51.30	24.53	4.84	-34.07
Gross Margin	19.86%	21.05%	18.78%	19.73%	17.46%	-171.27%
Operating Margin	11.43%	11.79%	6.92%	7.10%	-8.78%	-619.33%
Profit Margin	5.03%	4.90%	2.19%	6.49%	-1.52%	-652.89%
Free Cash Flow Margin	8.95%	3.12%	8.21%	4.76%	2.30%	-262.47%
EBITDA	84,491	80,431	42,072	42,743	10,487	-21,357
EBITDA Margin	13.36%	13.88%	9.42%	11.60%	6.95%	-230.13%
D&A For EBITDA	12,201	12,069	11,155	16,565	23,722	36,120
EBIT	72,290	68,361	30,916	26,178	-13,235	-57,477
EBIT Margin	11.43%	11.79%	6.92%	7.10%	-8.78%	-
Effective Tax Rate	24.31%	25.57%	27.29%	5.93%	65.01%	-

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