IDX:PICO 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	582,286	600,291	547,818	549,570	455,741
Revenue Growth (YoY)	-3.00%	9.58%	-0.32%	20.59%	47.75%
Cost of Revenue	510,529	534,030	495,631	489,572	442,693
Gross Profit	71,757	66,261	52,188	59,998	13,048
Selling, General & Admin	57,671	37,999	36,232	44,332	33,192
Other Operating Expenses	3,152	2,612	1,871	2,072	544.53
Operating Expenses	60,823	45,526	41,083	46,404	45,644
Operating Income	10,934	20,735	11,105	13,594	-32,596
Interest Expense	-10,681	-25,492	-11,139	-12,189	-18,676
Interest & Investment Income	30.99	54.02	29.24	88.36	163.46
Earnings From Equity Investments	-	-	-	445.07	-
Currency Exchange Gain (Loss)	-211.97	-261.91	-1,361	-591.14	-71.27
Other Non Operating Income (Expenses)	2,030	8,416	817.98	6,809	-896.82
EBT Excluding Unusual Items	2,102	3,451	-547.78	8,157	-52,076
Gain (Loss) on Sale of Assets	4,119	1,181	4,518	-97.11	-
Pretax Income	6,221	4,632	3,970	8,060	-52,076
Income Tax Expense	1,229	1,865	-1,690	-844.74	-3,720
Net Income	4,993	2,767	5,660	8,905	-48,357
Net Income to Common	4,993	2,767	5,660	8,905	-48,357
Net Income Growth	80.42%	-51.11%	-36.44%	-	-
Shares Outstanding (Basic)	568	568	611	541	584
Shares Outstanding (Diluted)	568	568	611	541	584
Shares Change (YoY)	-	-6.91%	12.86%	-7.44%	4.00%
EPS (Basic)	8.78	4.87	9.27	16.46	-82.74
EPS (Diluted)	8.78	4.87	9.27	16.46	-82.74
EPS Growth	80.42%	-47.48%	-43.68%	-	-
Free Cash Flow	-31,575	68,951	275,920	-17,139	167.06
Free Cash Flow Per Share	-55.55	121.31	451.93	-31.68	0.29
Gross Margin	12.32%	11.04%	9.53%	10.92%	2.86%
Operating Margin	1.88%	3.45%	2.03%	2.47%	-7.15%
Profit Margin	0.86%	0.46%	1.03%	1.62%	-10.61%
Free Cash Flow Margin	-5.42%	11.49%	50.37%	-3.12%	0.04%
EBITDA	15,895	28,148	19,803	24,516	-21,281
EBITDA Margin	2.73%	4.69%	3.62%	4.46%	-4.67%
D&A For EBITDA	4,960	7,413	8,698	10,922	11,315
EBIT	10,934	20,735	11,105	13,594	-32,596
EBIT Margin	1.88%	3.45%	2.03%	2.47%	-7.15%
Effective Tax Rate	19.75%	40.26%	-	-	-

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