IDX:PGLI Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	19,164	20,442	19,419	20,346	14,488
Revenue Growth (YoY)	-6.25%	5.27%	-4.56%	40.43%	8.57%
Cost of Revenue	12,406	12,440	11,633	12,071	8,101
Gross Profit	6,758	8,002	7,786	8,275	6,387
Selling, General & Admin	9,895	9,550	10,433	30,548	7,128
Operating Expenses	9,895	9,550	10,433	30,548	7,128
Operating Income	-3,137	-1,548	-2,647	-22,272	-740.73
Interest Expense	-102.32	-94.5	-	-	-
Interest & Investment Income	0.7	30.19	127.13	139.03	165.93
Earnings From Equity Investments	-30.44	-2,441	-62,621	36,451	15,511
Other Non Operating Income (Expenses)	-56.1	2,581	-129.47	46.12	-2,766
EBT Excluding Unusual Items	-3,325	-1,473	-65,271	14,364	12,170
Pretax Income	-3,325	-1,473	-65,271	14,364	12,170
Income Tax Expense	-58.14	-533.56	-13,877	7,968	2,768
Earnings From Continuing Operations	-3,267	-939.26	-51,394	6,396	9,402
Minority Interest in Earnings	10.12	-23.42	-35.84	128.71	-477.77
Net Income	-3,257	-962.68	-51,430	6,525	8,924
Net Income to Common	-3,257	-962.68	-51,430	6,525	8,924
Net Income Growth	-	-	-	-26.88%	-
Shares Outstanding (Basic)	488	488	489	507	458
Shares Outstanding (Diluted)	488	488	489	507	458
Shares Change (YoY)	-	-0.13%	-3.54%	10.69%	-10.23%
EPS (Basic)	-6.67	-1.97	-105.25	12.88	19.50
EPS (Diluted)	-6.67	-1.97	-105.25	12.88	19.50
EPS Growth	-	-	-	-33.95%	-
Free Cash Flow	-1,202	-1,420	-975.03	-805.87	-246.6
Free Cash Flow Per Share	-2.46	-2.91	-2.00	-1.59	-0.54
Dividend Per Share	-	-	-	11.000	1.000
Dividend Growth	-	-	-	1000.00%	-
Gross Margin	35.26%	39.14%	40.09%	40.67%	44.09%
Operating Margin	-16.37%	-7.58%	-13.63%	-109.47%	-5.11%
Profit Margin	-16.99%	-4.71%	-264.84%	32.07%	61.59%
Free Cash Flow Margin	-6.27%	-6.95%	-5.02%	-3.96%	-1.70%
EBITDA	-1,694	178.73	-763.29	-20,350	1,048
EBITDA Margin	-8.84%	0.87%	-3.93%	-100.02%	7.24%
D&A For EBITDA	1,442	1,727	1,884	1,922	1,789
EBIT	-3,137	-1,548	-2,647	-22,272	-740.73
EBIT Margin	-16.37%	-7.58%	-13.63%	-109.47%	-5.11%
Effective Tax Rate	-	-	-	55.47%	22.75%

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