PT Prima Globalindo Logistik Tbk (IDX:PPGL)
104.00
-1.00 (-0.95%)
Sep 4, 2025, 4:14 PM WIB
IDX:PPGL 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 | FY 2021 | FY 2020 | 2018 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2020 |
204,943 | 211,735 | 184,210 | 291,114 | 258,805 | 136,612 | Upgrade | |
Revenue Growth (YoY) | 9.24% | 14.94% | -36.72% | 12.48% | 89.45% | 34.69% | Upgrade |
Cost of Revenue | 147,475 | 151,675 | 127,522 | 225,688 | 199,731 | 101,666 | Upgrade |
Gross Profit | 57,468 | 60,060 | 56,688 | 65,426 | 59,074 | 34,946 | Upgrade |
Selling, General & Admin | 28,700 | 27,461 | 29,185 | 25,135 | 22,622 | 10,548 | Upgrade |
Other Operating Expenses | 2,793 | 2,793 | 2,075 | 6,572 | 4,008 | 8,437 | Upgrade |
Operating Expenses | 39,214 | 37,975 | 37,425 | 36,552 | 31,394 | 23,956 | Upgrade |
Operating Income | 18,255 | 22,084 | 19,263 | 28,874 | 27,680 | 10,990 | Upgrade |
Interest Expense | -5,231 | -3,683 | -2,313 | -1,684 | -2,522 | -3,602 | Upgrade |
Interest & Investment Income | 393.2 | 285.02 | 445.22 | 43.82 | 194.74 | 91.26 | Upgrade |
Currency Exchange Gain (Loss) | -0.55 | -0.55 | -0.95 | 21.7 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 286.33 | 579.57 | 1,172 | 93.5 | -142.52 | 76.06 | Upgrade |
EBT Excluding Unusual Items | 13,703 | 19,266 | 18,567 | 27,349 | 25,209 | 7,555 | Upgrade |
Gain (Loss) on Sale of Investments | -62.94 | - | 73.23 | 36.86 | - | 1,399 | Upgrade |
Gain (Loss) on Sale of Assets | 1,410 | -320.91 | 3,920 | -468.86 | - | -178.84 | Upgrade |
Pretax Income | 15,344 | 19,226 | 22,680 | 26,954 | 25,209 | 9,174 | Upgrade |
Income Tax Expense | 5,680 | 6,347 | 5,247 | 6,510 | 4,899 | 2,407 | Upgrade |
Earnings From Continuing Operations | 9,664 | 12,879 | 17,433 | 20,445 | 20,310 | 6,768 | Upgrade |
Minority Interest in Earnings | -1,400 | -3,336 | -5,888 | -2,827 | -3,810 | -2,132 | Upgrade |
Net Income | 8,264 | 9,543 | 11,545 | 17,618 | 16,500 | 4,636 | Upgrade |
Net Income to Common | 8,264 | 9,543 | 11,545 | 17,618 | 16,500 | 4,636 | Upgrade |
Net Income Growth | -29.17% | -17.34% | -34.47% | 6.77% | 255.92% | 86.10% | Upgrade |
Shares Outstanding (Basic) | 771 | 771 | 771 | 762 | 750 | 659 | Upgrade |
Shares Outstanding (Diluted) | 771 | 771 | 771 | 762 | 750 | 659 | Upgrade |
Shares Change (YoY) | - | - | 1.19% | 1.62% | 13.81% | 47.49% | Upgrade |
EPS (Basic) | 10.72 | 12.37 | 14.97 | 23.12 | 22.00 | 7.03 | Upgrade |
EPS (Diluted) | 10.72 | 12.37 | 14.97 | 23.12 | 22.00 | 7.03 | Upgrade |
EPS Growth | -29.17% | -17.34% | -35.24% | 5.07% | 212.74% | 26.17% | Upgrade |
Free Cash Flow | -21,300 | 11,249 | 29,911 | 4,077 | -10,246 | -4,923 | Upgrade |
Free Cash Flow Per Share | -27.62 | 14.59 | 38.79 | 5.35 | -13.66 | -7.47 | Upgrade |
Dividend Per Share | 6.000 | 10.540 | - | 8.000 | 9.000 | - | Upgrade |
Dividend Growth | 136.22% | - | - | -11.11% | - | - | Upgrade |
Gross Margin | 28.04% | 28.37% | 30.77% | 22.47% | 22.83% | 25.58% | Upgrade |
Operating Margin | 8.91% | 10.43% | 10.46% | 9.92% | 10.70% | 8.04% | Upgrade |
Profit Margin | 4.03% | 4.51% | 6.27% | 6.05% | 6.38% | 3.39% | Upgrade |
Free Cash Flow Margin | -10.39% | 5.31% | 16.24% | 1.40% | -3.96% | -3.60% | Upgrade |
EBITDA | 24,204 | 33,982 | 28,355 | 37,037 | 35,779 | 19,480 | Upgrade |
EBITDA Margin | 11.81% | 16.05% | 15.39% | 12.72% | 13.83% | 14.26% | Upgrade |
D&A For EBITDA | 5,949 | 11,898 | 9,092 | 8,163 | 8,099 | 8,490 | Upgrade |
EBIT | 18,255 | 22,084 | 19,263 | 28,874 | 27,680 | 10,990 | Upgrade |
EBIT Margin | 8.91% | 10.43% | 10.46% | 9.92% | 10.70% | 8.04% | Upgrade |
Effective Tax Rate | 37.02% | 33.01% | 23.14% | 24.15% | 19.43% | 26.23% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.