IDX: 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	Sep '24 Sep 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	445,663	439,903	339,198	318,999	241,182	199,084
Revenue Growth (YoY)	11.25%	29.69%	6.33%	32.26%	21.15%	-
Cost of Revenue	370,492	363,585	280,658	273,806	205,133	168,908
Gross Profit	75,171	76,318	58,540	45,193	36,050	30,176
Selling, General & Admin	31,867	29,739	28,485	25,186	20,937	16,825
Other Operating Expenses	1,342	-	-	1,161	-	-
Operating Expenses	33,209	29,739	28,485	26,347	20,937	16,825
Operating Income	41,962	46,579	30,055	18,846	15,113	13,352
Interest Expense	-4,605	-5,420	-5,397	-4,008	-3,969	-765.29
Interest & Investment Income	436.84	707.77	380.15	46.61	21.44	52.26
Currency Exchange Gain (Loss)	-870.83	-360.87	-180.89	-293.1	-195.57	-112.57
Other Non Operating Income (Expenses)	-111.8	347.58	1,885	1,838	1,011	288.89
EBT Excluding Unusual Items	36,812	41,854	26,742	16,429	11,982	12,815
Gain (Loss) on Sale of Investments	286.6	1,672	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	3,398	-125.05
Other Unusual Items	-	-	-140.25	-	-	-
Pretax Income	37,098	43,526	26,602	16,429	15,379	12,690
Income Tax Expense	8,330	9,538	6,007	4,344	2,974	3,352
Net Income	28,768	33,988	20,595	12,085	12,405	9,338
Net Income to Common	28,768	33,988	20,595	12,085	12,405	9,338
Net Income Growth	14.94%	65.03%	70.42%	-2.58%	32.85%	-
Shares Outstanding (Basic)	2,696	2,633	2,633	2,003	1,900	1,526
Shares Outstanding (Diluted)	2,696	2,633	2,633	2,003	1,900	1,526
Shares Change (YoY)	-9.40%	-	31.42%	5.41%	24.54%	-
EPS (Basic)	10.67	12.91	7.82	6.03	6.53	6.12
EPS (Diluted)	10.67	12.91	7.82	6.03	6.53	6.12
EPS Growth	26.83%	65.03%	29.67%	-7.58%	6.67%	-
Free Cash Flow	15,696	8,310	-56,278	-32,988	511.59	-82,010
Free Cash Flow Per Share	5.82	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	16.87%	17.35%	17.26%	14.17%	14.95%	15.16%
Operating Margin	9.42%	10.59%	8.86%	5.91%	6.27%	6.71%
Profit Margin	6.46%	7.73%	6.07%	3.79%	5.14%	4.69%
Free Cash Flow Margin	3.52%	1.89%	-16.59%	-10.34%	0.21%	-41.19%
EBITDA	63,149	64,793	45,256	32,595	25,119	20,058
EBITDA Margin	14.17%	14.73%	13.34%	10.22%	10.41%	10.08%
D&A For EBITDA	21,186	18,214	15,201	13,750	10,006	6,706
EBIT	41,962	46,579	30,055	18,846	15,113	13,352
EBIT Margin	9.42%	10.59%	8.86%	5.91%	6.27%	6.71%
Effective Tax Rate	22.45%	21.91%	22.58%	26.44%	19.34%	26.42%

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