IDX:PJHB 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	52,886	54,660	56,099	57,532
Revenue Growth (YoY)	-3.25%	-2.56%	-2.49%	-
Cost of Revenue	34,782	32,787	30,682	33,870
Gross Profit	18,103	21,873	25,417	23,662
Selling, General & Admin	6,715	3,950	3,463	3,143
Other Operating Expenses	-	479.84	162.92	184.44
Operating Expenses	6,715	4,991	3,690	3,332
Operating Income	11,388	16,882	21,727	20,330
Interest & Investment Income	-	1,172	1,104	978.34
Currency Exchange Gain (Loss)	-	-176.28	-9.69	-1.92
Other Non Operating Income (Expenses)	357.97	169.79	346.24	-1,875
EBT Excluding Unusual Items	11,746	18,048	23,167	19,432
Other Unusual Items	-	-	-	1,950
Pretax Income	11,746	18,048	23,167	21,382
Income Tax Expense	669.14	856.7	881.02	853.1
Earnings From Continuing Operations	11,077	17,191	22,286	20,529
Minority Interest in Earnings	231.75	35.86	6	-
Net Income	11,309	17,227	22,292	20,529
Net Income to Common	11,309	17,227	22,292	20,529
Net Income Growth	-34.35%	-22.72%	8.59%	-
Shares Outstanding (Basic)	1,441	1,440	1,440	1,440
Shares Outstanding (Diluted)	1,441	1,440	1,440	1,440
Shares Change (YoY)	0.04%	-	-	-
EPS (Basic)	7.85	11.96	15.48	14.26
EPS (Diluted)	7.85	11.96	15.48	14.26
EPS Growth	-34.38%	-22.72%	8.59%	-
Free Cash Flow	-21,855	7,159	-4,093	19,517
Free Cash Flow Per Share	-15.17	4.97	-2.84	13.55
Dividend Per Share	-	12.850	6.050	-
Dividend Growth	-	112.40%	-	-
Gross Margin	34.23%	40.02%	45.31%	41.13%
Operating Margin	21.53%	30.89%	38.73%	35.34%
Profit Margin	21.38%	31.52%	39.74%	35.68%
Free Cash Flow Margin	-41.33%	13.10%	-7.30%	33.92%
EBITDA	18,787	24,281	27,739	24,603
EBITDA Margin	35.52%	44.42%	49.45%	42.76%
D&A For EBITDA	7,399	7,399	6,012	4,273
EBIT	11,388	16,882	21,727	20,330
EBIT Margin	21.53%	30.89%	38.73%	35.34%
Effective Tax Rate	5.70%	4.75%	3.80%	3.99%

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