PT Pradiksi Gunatama Tbk 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	792,724	738,565	868,457	1,007,305	786,686
Revenue Growth (YoY)	7.33%	-14.96%	-13.78%	28.04%	65.53%
Cost of Revenue	515,420	542,951	612,711	704,320	616,013
Gross Profit	277,304	195,614	255,745	302,985	170,673
Selling, General & Admin	70,325	44,921	63,809	69,349	66,913
Other Operating Expenses	-17,432	-	-	-	-
Operating Expenses	52,894	44,921	63,809	69,349	66,913
Operating Income	224,411	150,694	191,936	233,636	103,760
Interest Expense	-35,099	-43,836	-50,409	-62,603	-128,411
Interest & Investment Income	-	615.89	148.21	65.4	155.73
Other Non Operating Income (Expenses)	9,838	-2,203	-728.79	17,777	-2,507
EBT Excluding Unusual Items	199,150	105,270	140,947	188,875	-27,003
Gain (Loss) on Sale of Assets	-	-	-1,548	-	-
Asset Writedown	-	-3,447	-	-	-
Other Unusual Items	-	-	-	-	49,789
Pretax Income	199,150	101,823	139,399	188,875	22,787
Income Tax Expense	39,842	22,642	31,342	21,629	-8,549
Earnings From Continuing Operations	159,308	79,181	108,057	167,247	31,336
Minority Interest in Earnings	-	-	-	4,905	-
Net Income	159,308	79,181	108,057	172,152	31,336
Net Income to Common	159,308	79,181	108,057	172,152	31,336
Net Income Growth	101.19%	-26.72%	-37.23%	449.38%	-
Shares Outstanding (Basic)	5,739	5,738	5,738	5,738	4,998
Shares Outstanding (Diluted)	5,739	5,738	5,738	5,738	4,998
Shares Change (YoY)	0.02%	-	-	14.79%	9.89%
EPS (Basic)	27.76	13.80	18.83	30.00	6.27
EPS (Diluted)	27.76	13.80	18.83	30.00	6.27
EPS Growth	101.16%	-26.72%	-37.23%	378.58%	-
Free Cash Flow	231,805	71,977	40,342	136,007	45,635
Free Cash Flow Per Share	40.39	12.54	7.03	23.70	9.13
Dividend Per Share	-	2.070	-	-	-
Gross Margin	34.98%	26.49%	29.45%	30.08%	21.70%
Operating Margin	28.31%	20.40%	22.10%	23.19%	13.19%
Profit Margin	20.10%	10.72%	12.44%	17.09%	3.98%
Free Cash Flow Margin	29.24%	9.74%	4.64%	13.50%	5.80%
EBITDA	365,013	304,196	357,033	357,633	252,943
EBITDA Margin	46.05%	41.19%	41.11%	35.50%	32.15%
D&A For EBITDA	140,602	153,502	165,096	123,997	149,183
EBIT	224,411	150,694	191,936	233,636	103,760
EBIT Margin	28.31%	20.40%	22.10%	23.19%	13.19%
Effective Tax Rate	20.01%	22.24%	22.48%	11.45%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.