IDX:PDPP 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	606,423	546,460	420,551	439,903	339,198	318,999
Revenue Growth (YoY)	52.07%	29.94%	-4.40%	29.69%	6.33%	32.27%
Cost of Revenue	499,678	450,630	351,007	363,585	280,658	273,806
Gross Profit	106,745	95,830	69,544	76,318	58,540	45,193
Selling, General & Admin	36,340	36,158	34,147	29,739	28,485	25,186
Other Operating Expenses	1,567	-	-	-	-	1,161
Operating Expenses	37,907	36,158	34,147	29,739	28,485	26,347
Operating Income	68,839	59,672	35,397	46,579	30,055	18,846
Interest Expense	-12,376	-13,088	-4,752	-5,420	-5,397	-4,008
Interest & Investment Income	69.92	94.81	666.91	2,380	380.15	46.61
Currency Exchange Gain (Loss)	-1,257	-920.52	-2.78	-360.87	-180.89	-293.1
Other Non Operating Income (Expenses)	-441.2	-485.22	-965.1	295.7	1,885	1,838
EBT Excluding Unusual Items	54,834	45,273	30,344	43,474	26,742	16,429
Gain (Loss) on Sale of Assets	125.92	125.92	82.81	51.88	-	-
Other Unusual Items	-	-	-	-	-140.25	-
Pretax Income	54,960	45,399	30,427	43,526	26,602	16,429
Income Tax Expense	13,236	10,837	6,590	9,538	6,007	4,344
Net Income	41,724	34,562	23,837	33,988	20,595	12,085
Net Income to Common	41,724	34,562	23,837	33,988	20,595	12,085
Net Income Growth	159.41%	44.99%	-29.87%	65.03%	70.42%	-2.58%
Shares Outstanding (Basic)	3,061	3,061	3,061	2,633	2,633	2,003
Shares Outstanding (Diluted)	3,061	3,061	3,061	2,633	2,633	2,003
Shares Change (YoY)	-	-	16.29%	-	31.42%	5.41%
EPS (Basic)	13.63	11.29	7.79	12.91	7.82	6.03
EPS (Diluted)	13.63	11.29	7.79	12.91	7.82	6.03
EPS Growth	159.41%	44.99%	-39.69%	65.02%	29.67%	-7.58%
Free Cash Flow	89,720	23,391	-149,197	8,310	-56,278	-32,988
Free Cash Flow Per Share	29.31	7.64	-48.74	3.16	-21.38	-16.47
Dividend Per Share	-	-	1.170	3.330	2.197	-
Dividend Growth	-	-	-64.86%	51.59%	-	-
Gross Margin	17.60%	17.54%	16.54%	17.35%	17.26%	14.17%
Operating Margin	11.35%	10.92%	8.42%	10.59%	8.86%	5.91%
Profit Margin	6.88%	6.33%	5.67%	7.73%	6.07%	3.79%
Free Cash Flow Margin	14.79%	4.28%	-35.48%	1.89%	-16.59%	-10.34%
EBITDA	102,340	92,821	54,200	64,793	45,256	32,595
EBITDA Margin	16.88%	16.99%	12.89%	14.73%	13.34%	10.22%
D&A For EBITDA	33,501	33,149	18,803	18,214	15,201	13,750
EBIT	68,839	59,672	35,397	46,579	30,055	18,846
EBIT Margin	11.35%	10.92%	8.42%	10.59%	8.86%	5.91%
Effective Tax Rate	24.08%	23.87%	21.66%	21.91%	22.58%	26.44%