PT Planet Properindo Jaya Tbk (IDX:PLAN)
Indonesia · Delayed Price · Currency is IDR 35.00
-1.00 (-2.78%)
Jun 4, 2026, 4:00 PM WIB
IDX:PLAN 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 |
| 12,701 | 14,535 | 12,368 | 10,893 | 6,591 | |
Revenue Growth (YoY) | -12.62% | 17.52% | 13.54% | 65.28% | 73.98% |
Cost of Revenue | 10,786 | 11,480 | 10,766 | 9,174 | 5,213 |
Gross Profit | 1,915 | 3,055 | 1,603 | 1,719 | 1,378 |
Selling, General & Admin | 1,147 | 970.47 | 783.37 | 1,306 | 895.06 |
Other Operating Expenses | -64.14 | 45.34 | -301.7 | -169.39 | -311.27 |
Operating Expenses | 1,361 | 1,229 | 746.48 | 1,609 | 1,102 |
Operating Income | 553.59 | 1,826 | 856.37 | 109.75 | 276.27 |
Interest Expense | -2,374 | -2,312 | -2,179 | -2,214 | -1,198 |
Interest & Investment Income | 1.47 | 3.4 | 5.46 | - | - |
Other Non Operating Income (Expenses) | -38 | -133.07 | -12.15 | -71.27 | -73.11 |
EBT Excluding Unusual Items | -1,857 | -615.31 | -1,329 | -2,176 | -994.75 |
Gain (Loss) on Sale of Assets | -3,490 | - | - | - | - |
Pretax Income | -5,347 | -615.31 | -1,329 | -2,176 | -994.75 |
Net Income | -5,347 | -615.31 | -1,329 | -2,176 | -994.75 |
Net Income to Common | -5,347 | -615.31 | -1,329 | -2,176 | -994.75 |
Shares Outstanding (Basic) | 897 | 897 | 897 | 893 | 893 |
Shares Outstanding (Diluted) | 897 | 897 | 897 | 893 | 893 |
Shares Change (YoY) | - | - | 0.43% | 0.00% | 49.96% |
EPS (Basic) | -5.96 | -0.69 | -1.48 | -2.44 | -1.11 |
EPS (Diluted) | -5.96 | -0.69 | -1.48 | -2.44 | -1.11 |
Free Cash Flow | -249.46 | 1,489 | -624.12 | 431.15 | -1,157 |
Free Cash Flow Per Share | -0.28 | 1.66 | -0.70 | 0.48 | -1.30 |
Gross Margin | 15.08% | 21.02% | 12.96% | 15.78% | 20.91% |
Operating Margin | 4.36% | 12.56% | 6.92% | 1.01% | 4.19% |
Profit Margin | -42.10% | -4.23% | -10.74% | -19.97% | -15.09% |
Free Cash Flow Margin | -1.96% | 10.24% | -5.05% | 3.96% | -17.56% |
EBITDA | 2,496 | 3,702 | 2,809 | 2,596 | 2,121 |
EBITDA Margin | 19.65% | 25.47% | 22.71% | 23.83% | 32.19% |
D&A For EBITDA | 1,942 | 1,876 | 1,953 | 2,486 | 1,845 |
EBIT | 553.59 | 1,826 | 856.37 | 109.75 | 276.27 |
EBIT Margin | 4.36% | 12.56% | 6.92% | 1.01% | 4.19% |