PDPP Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	447,187	439,903	339,198	318,999	241,182	199,084
Revenue Growth (YoY)	18.29%	29.69%	6.33%	32.26%	21.15%	-
Cost of Revenue	368,843	363,585	280,658	273,806	205,133	168,908
Gross Profit	78,345	76,318	58,540	45,193	36,050	30,176
Selling, General & Admin	31,438	29,739	28,485	25,186	20,937	16,825
Other Operating Expenses	1,003	-	-	1,161	-	-
Operating Expenses	32,441	29,739	28,485	26,347	20,937	16,825
Operating Income	45,903	46,579	30,055	18,846	15,113	13,352
Interest Expense	-4,864	-5,420	-5,397	-4,008	-3,969	-765.29
Interest & Investment Income	394.03	707.77	380.15	46.61	21.44	52.26
Currency Exchange Gain (Loss)	-222.67	-360.87	-180.89	-293.1	-195.57	-112.57
Other Non Operating Income (Expenses)	-1,155	347.58	1,885	1,838	1,011	288.89
EBT Excluding Unusual Items	40,056	41,854	26,742	16,429	11,982	12,815
Gain (Loss) on Sale of Investments	1,871	1,672	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	3,398	-125.05
Other Unusual Items	-	-	-140.25	-	-	-
Pretax Income	41,927	43,526	26,602	16,429	15,379	12,690
Income Tax Expense	9,170	9,538	6,007	4,344	2,974	3,352
Net Income	32,757	33,988	20,595	12,085	12,405	9,338
Net Income to Common	32,757	33,988	20,595	12,085	12,405	9,338
Net Income Growth	30.06%	65.03%	70.42%	-2.58%	32.85%	-
Shares Outstanding (Basic)	3,404	2,633	2,633	2,003	1,900	1,526
Shares Outstanding (Diluted)	3,404	2,633	2,633	2,003	1,900	1,526
Shares Change (YoY)	22.26%	-	31.42%	5.41%	24.54%	-
EPS (Basic)	9.62	12.91	7.82	6.03	6.53	6.12
EPS (Diluted)	9.62	12.91	7.82	6.03	6.53	6.12
EPS Growth	6.38%	65.03%	29.67%	-7.58%	6.67%	-
Free Cash Flow	-8,671	8,310	-56,278	-32,988	511.59	-82,010
Free Cash Flow Per Share	-2.55	3.16	-21.38	-16.47	0.27	-53.75
Dividend Per Share	3.330	3.330	2.197	-	163.327	-
Dividend Growth	51.59%	51.59%	-	-	-	-
Gross Margin	17.52%	17.35%	17.26%	14.17%	14.95%	15.16%
Operating Margin	10.26%	10.59%	8.86%	5.91%	6.27%	6.71%
Profit Margin	7.33%	7.73%	6.07%	3.79%	5.14%	4.69%
Free Cash Flow Margin	-1.94%	1.89%	-16.59%	-10.34%	0.21%	-41.19%
EBITDA	66,497	64,793	45,256	32,595	25,119	20,058
EBITDA Margin	14.87%	14.73%	13.34%	10.22%	10.41%	10.08%
D&A For EBITDA	20,593	18,214	15,201	13,750	10,006	6,706
EBIT	45,903	46,579	30,055	18,846	15,113	13,352
EBIT Margin	10.26%	10.59%	8.86%	5.91%	6.27%	6.71%
Effective Tax Rate	21.87%	21.91%	22.58%	26.44%	19.34%	26.42%

Source: S&P Capital IQ. Standard template. Financial Sources.