IDX:PMUI 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
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
Revenue	4,053,256	3,830,665	3,898,869	3,488,503	3,098,028
Revenue Growth (YoY)	4.65%	-1.75%	11.76%	12.60%	-
Cost of Revenue	3,802,660	3,595,881	3,645,082	3,326,974	2,980,765
Gross Profit	250,596	234,783	253,788	161,529	117,263
Selling, General & Admin	200,066	186,485	175,296	102,030	81,233
Other Operating Expenses	-7,203	-7,169	-2,389	-2,448	-961.6
Operating Expenses	192,863	179,316	172,907	99,582	80,272
Operating Income	57,733	55,468	80,881	61,947	36,991
Interest Expense	-	-3,109	-5,841	-858.95	-2,772
Interest & Investment Income	5,547	3,392	799.47	245.65	64.51
Other Non Operating Income (Expenses)	-7,780	-6,464	-6,520	-1,398	-208.37
EBT Excluding Unusual Items	55,500	49,287	69,319	59,936	34,076
Gain (Loss) on Sale of Assets	184.42	184.42	221.05	1,118	-
Other Unusual Items	-	-	-404.55	-	-
Pretax Income	55,684	49,471	69,135	61,054	34,076
Income Tax Expense	11,693	10,536	15,352	13,365	7,774
Earnings From Continuing Operations	43,991	38,935	53,783	47,689	26,302
Minority Interest in Earnings	-2,997	-2,210	-2,976	-2,301	-1,636
Net Income	40,995	36,726	50,807	45,388	24,666
Net Income to Common	40,995	36,726	50,807	45,388	24,666
Net Income Growth	-8.72%	-27.71%	11.94%	84.01%	-
Shares Outstanding (Basic)	5,266	4,976	3,484	3,480	3,480
Shares Outstanding (Diluted)	5,266	4,976	3,484	3,480	3,480
Shares Change (YoY)	51.14%	42.82%	0.12%	-	-
EPS (Basic)	7.78	7.38	14.58	13.04	7.09
EPS (Diluted)	7.78	7.38	14.58	13.04	7.09
EPS Growth	-39.60%	-49.38%	11.79%	84.01%	-
Free Cash Flow	63,295	1,454	41,218	180,817	-1,237
Free Cash Flow Per Share	12.02	0.29	11.83	51.96	-0.35
Gross Margin	6.18%	6.13%	6.51%	4.63%	3.79%
Operating Margin	1.42%	1.45%	2.07%	1.78%	1.19%
Profit Margin	1.01%	0.96%	1.30%	1.30%	0.80%
Free Cash Flow Margin	1.56%	0.04%	1.06%	5.18%	-0.04%
EBITDA	59,082	56,943	82,927	63,288	38,644
EBITDA Margin	1.46%	1.49%	2.13%	1.81%	1.25%
D&A For EBITDA	1,349	1,476	2,047	1,340	1,653
EBIT	57,733	55,468	80,881	61,947	36,991
EBIT Margin	1.42%	1.45%	2.07%	1.78%	1.19%
Effective Tax Rate	21.00%	21.30%	22.21%	21.89%	22.81%
Advertising Expenses	-	303.44	258.13	1,539	3,244

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