PT PP Presisi Tbk (IDX:PPRE)

PT PP Presisi Tbk Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,783,450	3,790,809	3,400,865	3,635,196	2,807,235	2,336,957
Revenue Growth (YoY)	9.65%	11.47%	-6.45%	29.49%	20.12%	-39.35%
Cost of Revenue	2,994,655	3,012,590	2,807,300	3,022,813	2,354,940	1,894,603
Gross Profit	788,795	778,219	593,565	612,383	452,295	442,354
Selling, General & Admin	78,273	73,952	65,859	61,203	50,282	34,273
Other Operating Expenses	22,205	22,021	17,548	20,090	9,792	7,230
Operating Expenses	161,584	159,782	108,907	90,405	66,787	49,107
Operating Income	627,211	618,437	484,658	521,978	385,508	393,247
Interest Expense	-347,836	-332,031	-230,840	-230,490	-200,010	-191,471
Interest & Investment Income	8,070	8,150	7,011	8,494	12,736	21,483
Earnings From Equity Investments	-	-	14,706	34,058	79,709	51,443
Other Non Operating Income (Expenses)	8,767	4,037	2,635	-38,876	-46,860	-84,051
EBT Excluding Unusual Items	296,212	298,594	278,171	295,165	231,083	190,651
Asset Writedown	-	-	-	-	-2,323	-4,584
Pretax Income	296,212	298,594	278,171	295,165	228,760	186,067
Income Tax Expense	101,334	104,496	105,390	113,503	81,947	70,185
Earnings From Continuing Operations	194,878	194,098	172,781	181,662	146,813	115,882
Minority Interest in Earnings	-100,739	-103,758	-92,566	-80,910	-69,884	-57,313
Net Income	94,139	90,340	80,216	100,752	76,929	58,569
Net Income to Common	94,139	90,340	80,216	100,752	76,929	58,569
Net Income Growth	299.97%	12.62%	-20.38%	30.97%	31.35%	-82.32%
Shares Outstanding (Basic)	10,116	10,116	10,116	10,116	10,116	10,224
Shares Outstanding (Diluted)	10,116	10,116	10,116	10,116	10,116	10,224
Shares Change (YoY)	-	-	-	-	-1.06%	-
EPS (Basic)	9.31	8.93	7.93	9.96	7.60	5.73
EPS (Diluted)	9.31	8.93	7.93	9.96	7.60	5.73
EPS Growth	299.97%	12.62%	-20.38%	30.97%	32.75%	-82.32%
Free Cash Flow	513,320	472,806	-272.37	303,235	182,649	163,159
Free Cash Flow Per Share	50.74	46.74	-0.03	29.98	18.05	15.96
Dividend Per Share	-	-	-	-	0.760	1.160
Dividend Growth	-	-	-	-	-34.48%	-82.15%
Gross Margin	20.85%	20.53%	17.45%	16.85%	16.11%	18.93%
Operating Margin	16.58%	16.31%	14.25%	14.36%	13.73%	16.83%
Profit Margin	2.49%	2.38%	2.36%	2.77%	2.74%	2.51%
Free Cash Flow Margin	13.57%	12.47%	-0.01%	8.34%	6.51%	6.98%
EBITDA	1,043,272	963,971	872,737	924,946	796,961	797,869
EBITDA Margin	27.57%	25.43%	25.66%	25.44%	28.39%	34.14%
D&A For EBITDA	416,061	345,534	388,079	402,968	411,453	404,622
EBIT	627,211	618,437	484,658	521,978	385,508	393,247
EBIT Margin	16.58%	16.31%	14.25%	14.36%	13.73%	16.83%
Effective Tax Rate	34.21%	35.00%	37.89%	38.45%	35.82%	37.72%

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