IDX:PLIN Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Other Revenue	1,417,889	1,401,311	1,386,218	1,299,256	1,096,117	871,499
Total Revenue	1,417,889	1,401,311	1,386,218	1,299,256	1,096,117	871,499
Revenue Growth (YoY	0.90%	1.09%	6.69%	18.53%	25.77%	-6.04%
Property Expenses	538,275	525,725	529,092	472,360	421,340	314,305
Selling, General & Administrative	79,796	79,938	77,519	77,009	61,933	51,494
Depreciation & Amortization	104,591	105,223	81,873	52,673	59,297	50,957
Other Operating Expenses	64,822	61,803	66,299	61,738	54,358	40,865
Total Operating Expenses	789,464	774,818	756,509	664,452	597,624	458,848
Operating Income	628,425	626,494	629,709	634,804	498,493	412,651
Interest Expense	-35,699	-37,366	-27,558	-12,272	-3,093	-2,308
Interest & Investment Income	28,108	28,808	29,033	22,783	11,941	8,909
Currency Exchange Gain (Loss)	-4,462	-4,254	-916.62	7,262	-18,528	-430.92
Other Non-Operating Income	15,788	15,808	17,381	8,619	-4,102	-20,647
EBT Excluding Unusual Items	632,160	629,489	647,649	661,196	484,712	398,175
Gain (Loss) on Sale of Assets	394.25	403.35	362.46	902.45	576.34	793.88
Asset Writedown	134,366	134,366	476,693	73,839	177,691	167,219
Pretax Income	766,921	764,259	1,124,704	735,937	662,979	566,187
Income Tax Expense	112,384	124,916	127,164	122,670	105,587	118,430
Earnings From Continuing Operations	654,537	639,343	997,540	613,267	557,392	447,757
Net Income to Company	654,537	639,343	997,540	613,267	557,392	447,757
Net Income	654,537	639,343	997,540	613,267	557,392	447,757
Net Income to Common	654,537	639,343	997,540	613,267	557,392	447,757
Net Income Growth	-34.08%	-35.91%	62.66%	10.02%	24.48%	-
Basic Shares Outstanding	3,536	3,536	3,536	3,536	3,536	3,536
Diluted Shares Outstanding	3,536	3,536	3,536	3,536	3,536	3,536
EPS (Basic)	185.12	180.82	282.13	173.45	157.64	126.64
EPS (Diluted)	185.12	180.82	282.13	173.45	157.64	126.64
EPS Growth	-34.08%	-35.91%	62.66%	10.03%	24.48%	-
Dividend Per Share	-	-	163.000	162.000	140.000	88.000
Dividend Growth	-	-	0.62%	15.71%	59.09%	2.33%
Operating Margin	44.32%	44.71%	45.43%	48.86%	45.48%	47.35%
Profit Margin	46.16%	45.63%	71.96%	47.20%	50.85%	51.38%
EBITDA	734,997	733,846	713,307	688,150	558,487	464,835
EBITDA Margin	51.84%	52.37%	51.46%	52.96%	50.95%	53.34%
D&A For Ebitda	106,572	107,352	83,598	53,346	59,994	52,184
EBIT	628,425	626,494	629,709	634,804	498,493	412,651
EBIT Margin	44.32%	44.71%	45.43%	48.86%	45.48%	47.35%
Effective Tax Rate	14.65%	16.35%	11.31%	16.67%	15.93%	20.92%