IDX:PPGL Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	175,230	211,735	184,210	291,114	258,805
Revenue Growth (YoY)	-17.24%	14.94%	-36.72%	12.48%	89.45%
Cost of Revenue	117,336	151,675	127,522	225,688	199,731
Gross Profit	57,894	60,060	56,688	65,426	59,074
Selling, General & Admin	29,345	27,461	29,185	25,135	22,622
Other Operating Expenses	4,783	2,793	2,075	6,572	4,008
Operating Expenses	40,867	37,975	37,425	36,552	31,394
Operating Income	17,027	22,084	19,263	28,874	27,680
Interest Expense	-6,347	-3,683	-2,313	-1,684	-2,522
Interest & Investment Income	315.83	285.02	445.22	43.82	194.74
Currency Exchange Gain (Loss)	0.51	-0.55	-0.95	21.7	-
Other Non Operating Income (Expenses)	276.38	579.57	1,172	93.5	-142.52
EBT Excluding Unusual Items	11,273	19,266	18,567	27,349	25,209
Gain (Loss) on Sale of Investments	-	-	73.23	36.86	-
Gain (Loss) on Sale of Assets	3,003	-320.91	3,920	-468.86	-
Pretax Income	14,563	19,226	22,680	26,954	25,209
Income Tax Expense	5,013	6,347	5,247	6,510	4,899
Earnings From Continuing Operations	9,550	12,879	17,433	20,445	20,310
Minority Interest in Earnings	-2,431	-3,336	-5,888	-2,827	-3,810
Net Income	7,119	9,543	11,545	17,618	16,500
Net Income to Common	7,119	9,543	11,545	17,618	16,500
Net Income Growth	-25.40%	-17.34%	-34.47%	6.77%	255.92%
Shares Outstanding (Basic)	771	771	771	762	750
Shares Outstanding (Diluted)	771	771	771	762	750
Shares Change (YoY)	-	-	1.19%	1.62%	13.81%
EPS (Basic)	9.23	12.37	14.97	23.12	22.00
EPS (Diluted)	9.23	12.37	14.97	23.12	22.00
EPS Growth	-25.40%	-17.34%	-35.24%	5.07%	212.74%
Free Cash Flow	6,522	13,899	29,911	4,077	-10,246
Free Cash Flow Per Share	8.46	18.02	38.79	5.35	-13.66
Dividend Per Share	-	10.540	6.000	8.000	9.000
Dividend Growth	-	75.67%	-25.00%	-11.11%	-
Gross Margin	33.04%	28.37%	30.77%	22.47%	22.83%
Operating Margin	9.72%	10.43%	10.46%	9.92%	10.70%
Profit Margin	4.06%	4.51%	6.27%	6.05%	6.38%
Free Cash Flow Margin	3.72%	6.56%	16.24%	1.40%	-3.96%
EBITDA	30,870	33,982	28,355	37,037	35,779
EBITDA Margin	17.62%	16.05%	15.39%	12.72%	13.83%
D&A For EBITDA	13,843	11,898	9,092	8,163	8,099
EBIT	17,027	22,084	19,263	28,874	27,680
EBIT Margin	9.72%	10.43%	10.46%	9.92%	10.70%
Effective Tax Rate	34.42%	33.01%	23.14%	24.15%	19.43%

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