IDX:PMUI 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	3,057,427	3,223,426	3,488,503	3,098,028
Revenue Growth (YoY)	-12.36%	-7.60%	12.60%	-
Cost of Revenue	2,849,523	3,017,039	3,326,974	2,980,765
Gross Profit	207,904	206,388	161,529	117,263
Selling, General & Admin	127,655	132,672	102,030	81,233
Other Operating Expenses	-2,528	-2,427	-2,448	-961.6
Operating Expenses	125,127	130,245	99,582	80,272
Operating Income	82,777	76,143	61,947	36,991
Interest Expense	-3,708	-5,822	-858.95	-2,772
Interest & Investment Income	859.68	123.51	245.65	64.51
Other Non Operating Income (Expenses)	-8,035	-6,177	-1,398	-208.37
EBT Excluding Unusual Items	71,894	64,267	59,936	34,076
Gain (Loss) on Sale of Assets	-	221.05	1,118	-
Other Unusual Items	-	-1,042	-	-
Pretax Income	71,894	63,445	61,054	34,076
Income Tax Expense	15,558	13,820	13,365	7,774
Earnings From Continuing Operations	56,336	49,625	47,689	26,302
Minority Interest in Earnings	13.03	-234.71	-2,301	-1,636
Net Income	56,349	49,390	45,388	24,666
Net Income to Common	56,349	49,390	45,388	24,666
Net Income Growth	24.15%	8.82%	84.01%	-
Shares Outstanding (Basic)	4,354	3,484	3,480	3,480
Shares Outstanding (Diluted)	4,354	3,484	3,480	3,480
Shares Change (YoY)	25.12%	0.12%	-	-
EPS (Basic)	12.94	14.18	13.04	7.09
EPS (Diluted)	12.94	14.18	13.04	7.09
EPS Growth	-0.78%	8.68%	84.01%	-
Free Cash Flow	103,007	18,859	180,817	-1,237
Free Cash Flow Per Share	23.66	5.41	51.96	-0.35
Gross Margin	6.80%	6.40%	4.63%	3.79%
Operating Margin	2.71%	2.36%	1.78%	1.19%
Profit Margin	1.84%	1.53%	1.30%	0.80%
Free Cash Flow Margin	3.37%	0.58%	5.18%	-0.04%
EBITDA	76,738	77,251	63,288	38,644
EBITDA Margin	2.51%	2.40%	1.81%	1.25%
D&A For EBITDA	-6,039	1,108	1,340	1,653
EBIT	82,777	76,143	61,947	36,991
EBIT Margin	2.71%	2.36%	1.78%	1.19%
Effective Tax Rate	21.64%	21.78%	21.89%	22.81%
Advertising Expenses	-	258.13	1,539	3,244

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