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 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3,546,762	3,400,865	3,635,196	2,807,235	2,336,957	3,853,253
Revenue Growth (YoY)	-0.51%	-6.45%	29.49%	20.12%	-39.35%	26.27%
Cost of Revenue	2,846,873	2,807,300	3,022,813	2,354,940	1,894,603	3,002,890
Gross Profit	699,890	593,565	612,383	452,295	442,354	850,363
Selling, General & Admin	66,791	65,859	61,203	50,282	34,273	70,269
Other Operating Expenses	20,689	17,548	20,090	9,792	7,230	-
Operating Expenses	143,349	108,907	90,405	66,787	49,107	73,118
Operating Income	556,541	484,658	521,978	385,508	393,247	777,245
Interest Expense	-285,228	-230,840	-230,490	-200,010	-191,471	-215,793
Interest & Investment Income	5,653	7,011	8,494	12,736	21,483	49,269
Earnings From Equity Investments	10,706	14,706	34,058	79,709	51,443	-
Other Non Operating Income (Expenses)	4,879	2,635	-38,876	-46,860	-84,051	-59,308
EBT Excluding Unusual Items	292,551	278,171	295,165	231,083	190,651	551,413
Asset Writedown	-	-	-	-2,323	-4,584	-
Pretax Income	292,551	278,171	295,165	228,760	186,067	551,413
Income Tax Expense	108,887	105,390	113,503	81,947	70,185	112,159
Earnings From Continuing Operations	183,664	172,781	181,662	146,813	115,882	439,253
Minority Interest in Earnings	-135,132	-92,566	-80,910	-69,884	-57,313	-107,978
Net Income	48,533	80,216	100,752	76,929	58,569	331,275
Net Income to Common	48,533	80,216	100,752	76,929	58,569	331,275
Net Income Growth	-21.01%	-20.38%	30.97%	31.35%	-82.32%	1.49%
Shares Outstanding (Basic)	10,116	10,116	10,116	10,116	10,224	10,224
Shares Outstanding (Diluted)	10,116	10,116	10,116	10,116	10,224	10,224
Shares Change (YoY)	2.11%	-	-	-1.06%	-	-
EPS (Basic)	4.80	7.93	9.96	7.60	5.73	32.40
EPS (Diluted)	4.80	7.93	9.96	7.60	5.73	32.40
EPS Growth	-22.65%	-20.38%	30.97%	32.75%	-82.32%	1.49%
Free Cash Flow	-62,541	3,462	303,235	182,649	163,159	-276,474
Free Cash Flow Per Share	-6.18	0.34	29.98	18.06	15.96	-27.04
Dividend Per Share	-	-	-	0.760	1.160	6.500
Dividend Growth	-	-	-	-34.48%	-82.15%	-32.15%
Gross Margin	19.73%	17.45%	16.85%	16.11%	18.93%	22.07%
Operating Margin	15.69%	14.25%	14.36%	13.73%	16.83%	20.17%
Profit Margin	1.37%	2.36%	2.77%	2.74%	2.51%	8.60%
Free Cash Flow Margin	-1.76%	0.10%	8.34%	6.51%	6.98%	-7.18%
EBITDA	1,007,925	872,737	924,946	796,961	797,869	1,185,177
EBITDA Margin	28.42%	25.66%	25.44%	28.39%	34.14%	30.76%
D&A For EBITDA	451,384	388,079	402,968	411,453	404,622	407,932
EBIT	556,541	484,658	521,978	385,508	393,247	777,245
EBIT Margin	15.69%	14.25%	14.36%	13.73%	16.83%	20.17%
Effective Tax Rate	37.22%	37.89%	38.45%	35.82%	37.72%	20.34%

Source: S&P Capital IQ. Standard template. Financial Sources.