PT Pradiksi Gunatama Tbk (IDX:PGUN)
Indonesia
· Delayed Price · Currency is IDR 600.00
-30.00 (-4.76%)
May 9, 2025, 3:44 PM WIB
PT Pradiksi Gunatama Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
| Revenue | 775,080 | 738,565 | 868,457 | 1,007,305 | 786,686 | 475,252 | Upgrade
|
| Revenue Growth (YoY) | -6.22% | -14.96% | -13.78% | 28.04% | 65.53% | 107.31% | Upgrade
|
| Cost of Revenue | 536,763 | 542,951 | 612,711 | 704,320 | 616,013 | 471,296 | Upgrade
|
| Gross Profit | 238,317 | 195,614 | 255,745 | 302,985 | 170,673 | 3,956 | Upgrade
|
| Selling, General & Admin | 40,301 | 44,921 | 63,809 | 69,349 | 66,913 | 38,557 | Upgrade
|
| Operating Expenses | 40,301 | 44,921 | 63,809 | 69,349 | 66,913 | 38,557 | Upgrade
|
| Operating Income | 198,016 | 150,694 | 191,936 | 233,636 | 103,760 | -34,602 | Upgrade
|
| Interest Expense | -40,879 | -43,836 | -50,409 | -62,603 | -128,411 | -92,741 | Upgrade
|
| Interest & Investment Income | 842.9 | 615.89 | 148.21 | 65.4 | 155.73 | 325.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -482.39 | -2,203 | -728.79 | 17,777 | -2,507 | 4,790 | Upgrade
|
| EBT Excluding Unusual Items | 157,497 | 105,270 | 140,947 | 188,875 | -27,003 | -122,227 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -1,548 | - | - | - | Upgrade
|
| Asset Writedown | -3,447 | -3,447 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 49,789 | - | Upgrade
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| Pretax Income | 154,050 | 101,823 | 139,399 | 188,875 | 22,787 | -122,227 | Upgrade
|
| Income Tax Expense | 34,039 | 22,642 | 31,342 | 21,629 | -8,549 | -20,751 | Upgrade
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| Earnings From Continuing Operations | 120,011 | 79,181 | 108,057 | 167,247 | 31,336 | -101,476 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 4,905 | - | - | Upgrade
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| Net Income | 120,011 | 79,181 | 108,057 | 172,152 | 31,336 | -101,476 | Upgrade
|
| Net Income to Common | 120,011 | 79,181 | 108,057 | 172,152 | 31,336 | -101,476 | Upgrade
|
| Net Income Growth | 14.91% | -26.72% | -37.23% | 449.38% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 5,738 | 5,738 | 5,738 | 5,738 | 4,998 | 4,548 | Upgrade
|
| Shares Outstanding (Diluted) | 5,738 | 5,738 | 5,738 | 5,738 | 4,998 | 4,548 | Upgrade
|
| Shares Change (YoY) | -1.87% | - | - | 14.79% | 9.89% | 10.98% | Upgrade
|
| EPS (Basic) | 20.92 | 13.80 | 18.83 | 30.00 | 6.27 | -22.31 | Upgrade
|
| EPS (Diluted) | 20.92 | 13.80 | 18.83 | 30.00 | 6.27 | -22.31 | Upgrade
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| EPS Growth | 17.10% | -26.72% | -37.23% | 378.58% | - | - | Upgrade
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| Free Cash Flow | 178,888 | 71,977 | 40,342 | 136,007 | 45,635 | -59,628 | Upgrade
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| Free Cash Flow Per Share | 31.18 | 12.54 | 7.03 | 23.70 | 9.13 | -13.11 | Upgrade
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| Gross Margin | 30.75% | 26.49% | 29.45% | 30.08% | 21.70% | 0.83% | Upgrade
|
| Operating Margin | 25.55% | 20.40% | 22.10% | 23.19% | 13.19% | -7.28% | Upgrade
|
| Profit Margin | 15.48% | 10.72% | 12.44% | 17.09% | 3.98% | -21.35% | Upgrade
|
| Free Cash Flow Margin | 23.08% | 9.74% | 4.64% | 13.50% | 5.80% | -12.55% | Upgrade
|
| EBITDA | 348,034 | 304,196 | 357,033 | 357,633 | 252,943 | 91,852 | Upgrade
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| EBITDA Margin | 44.90% | 41.19% | 41.11% | 35.50% | 32.15% | 19.33% | Upgrade
|
| D&A For EBITDA | 150,018 | 153,502 | 165,096 | 123,997 | 149,183 | 126,454 | Upgrade
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| EBIT | 198,016 | 150,694 | 191,936 | 233,636 | 103,760 | -34,602 | Upgrade
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| EBIT Margin | 25.55% | 20.40% | 22.10% | 23.19% | 13.19% | -7.28% | Upgrade
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| Effective Tax Rate | 22.10% | 22.24% | 22.48% | 11.45% | - | - | Upgrade
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Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.