PT Pudjiadi and Sons Tbk (IDX: PNSE)
Indonesia
· Delayed Price · Currency is IDR 760.00
-15.00 (-1.94%)
Dec 20, 2024, 4:00 PM WIB
PT Pudjiadi and Sons Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 233,991 | 221,619 | 143,575 | 69,060 | 76,512 | 215,630 | Upgrade
|
| Revenue Growth (YoY) | 29.39% | 54.36% | 107.90% | -9.74% | -64.52% | -1.27% | Upgrade
|
| Cost of Revenue | 97,983 | 95,788 | 65,334 | 40,694 | 54,625 | 97,777 | Upgrade
|
| Gross Profit | 136,008 | 125,831 | 78,241 | 28,367 | 21,887 | 117,853 | Upgrade
|
| Selling, General & Admin | 83,703 | 81,723 | 63,974 | 44,800 | 61,783 | 99,776 | Upgrade
|
| Other Operating Expenses | 1,185 | 2,416 | 2,139 | 2,395 | 2,125 | 2,635 | Upgrade
|
| Operating Expenses | 99,273 | 98,513 | 82,233 | 66,222 | 85,929 | 121,152 | Upgrade
|
| Operating Income | 36,735 | 27,318 | -3,992 | -37,856 | -64,043 | -3,298 | Upgrade
|
| Interest Expense | -5,729 | -6,233 | -6,294 | -6,808 | -7,848 | -9,480 | Upgrade
|
| Interest & Investment Income | 208.27 | 181.51 | 66.87 | 53.87 | 372.45 | 767.97 | Upgrade
|
| Earnings From Equity Investments | 720.92 | 981.71 | 396.48 | -354.16 | -827.79 | 241.16 | Upgrade
|
| Currency Exchange Gain (Loss) | 49.22 | -48 | 0.36 | -10.61 | 70.21 | -306.28 | Upgrade
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| Other Non Operating Income (Expenses) | 3,926 | -234.25 | -1,091 | 1,914 | 6,262 | 860.77 | Upgrade
|
| EBT Excluding Unusual Items | 35,910 | 21,966 | -10,914 | -43,061 | -66,013 | -11,214 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -6.2 | -446.84 | -120.7 | Upgrade
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| Gain (Loss) on Sale of Assets | 5,973 | 5,688 | - | - | 344.54 | 19.79 | Upgrade
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| Other Unusual Items | 1.07 | - | - | - | -0.57 | -280.37 | Upgrade
|
| Pretax Income | 41,884 | 27,654 | -10,914 | -43,067 | -50,358 | -11,595 | Upgrade
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| Income Tax Expense | 2,593 | 2,506 | 1,592 | -981.89 | 247.32 | 2,106 | Upgrade
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| Earnings From Continuing Operations | 39,291 | 25,148 | -12,506 | -42,086 | -50,605 | -13,701 | Upgrade
|
| Minority Interest in Earnings | -17,054 | -12,843 | 2,490 | 12,387 | 9,977 | -3,035 | Upgrade
|
| Net Income | 22,237 | 12,305 | -10,015 | -29,699 | -40,628 | -16,736 | Upgrade
|
| Net Income to Common | 22,237 | 12,305 | -10,015 | -29,699 | -40,628 | -16,736 | Upgrade
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| Shares Outstanding (Basic) | 798 | 798 | 798 | 798 | 798 | 798 | Upgrade
|
| Shares Outstanding (Diluted) | 798 | 798 | 798 | 798 | 798 | 798 | Upgrade
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| EPS (Basic) | 27.87 | 15.42 | -12.55 | -37.23 | -50.92 | -20.98 | Upgrade
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| EPS (Diluted) | 27.45 | 15.00 | -13.00 | -37.23 | -50.92 | -20.98 | Upgrade
|
| Free Cash Flow | 5,040 | -2,557 | 2,829 | -11,746 | -30,306 | 2,432 | Upgrade
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| Free Cash Flow Per Share | 6.32 | -3.20 | 3.55 | -14.72 | -37.99 | 3.05 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | - | - | - | - | Upgrade
|
| Gross Margin | 58.13% | 56.78% | 54.49% | 41.08% | 28.61% | 54.66% | Upgrade
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| Operating Margin | 15.70% | 12.33% | -2.78% | -54.82% | -83.70% | -1.53% | Upgrade
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| Profit Margin | 9.50% | 5.55% | -6.98% | -43.00% | -53.10% | -7.76% | Upgrade
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| Free Cash Flow Margin | 2.15% | -1.15% | 1.97% | -17.01% | -39.61% | 1.13% | Upgrade
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| EBITDA | 49,816 | 40,328 | 9,862 | -20,959 | -46,013 | 15,249 | Upgrade
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| EBITDA Margin | 21.29% | 18.20% | 6.87% | -30.35% | -60.14% | 7.07% | Upgrade
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| D&A For EBITDA | 13,081 | 13,010 | 13,854 | 16,897 | 18,029 | 18,547 | Upgrade
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| EBIT | 36,735 | 27,318 | -3,992 | -37,856 | -64,043 | -3,298 | Upgrade
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| EBIT Margin | 15.70% | 12.33% | -2.78% | -54.82% | -83.70% | -1.53% | Upgrade
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| Effective Tax Rate | 6.19% | 9.06% | - | - | - | - | Upgrade
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| Revenue as Reported | 233,991 | 221,619 | 143,575 | 69,060 | 76,512 | 215,630 | Upgrade
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| Advertising Expenses | - | 1,462 | 528.19 | 386.53 | 785.55 | 1,834 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.