PT PP Presisi Tbk 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	3,945,960	3,790,809	3,400,865	3,635,196	2,807,235
Revenue Growth (YoY)	4.09%	11.47%	-6.45%	29.49%	20.12%
Cost of Revenue	4,076,912	3,012,590	2,807,300	3,022,813	2,354,940
Gross Profit	-130,952	778,219	593,565	612,383	452,295
Selling, General & Admin	78,049	73,952	65,859	61,203	50,282
Amortization of Goodwill & Intangibles	2,108	1,309	1,596	2,064	1,804
Other Operating Expenses	17,405	22,021	17,548	20,090	9,792
Operating Expenses	763,103	159,782	108,907	90,405	66,787
Operating Income	-894,055	618,437	484,658	521,978	385,508
Interest Expense	-374,497	-332,031	-230,840	-230,490	-200,010
Interest & Investment Income	5,792	8,150	7,011	8,494	12,736
Earnings From Equity Investments	-	-	14,706	34,058	79,709
Other Non Operating Income (Expenses)	-46,869	2,570	2,635	-38,876	-46,860
EBT Excluding Unusual Items	-1,309,629	297,127	278,171	295,165	231,083
Gain (Loss) on Sale of Assets	77,546	1,467	-	-	-
Asset Writedown	-6,718	-	-	-	-2,323
Pretax Income	-1,238,801	298,594	278,171	295,165	228,760
Income Tax Expense	113,281	104,496	105,390	113,503	81,947
Earnings From Continuing Operations	-1,352,082	194,098	172,781	181,662	146,813
Minority Interest in Earnings	-110,624	-103,758	-92,566	-80,910	-69,884
Net Income	-1,462,705	90,340	80,216	100,752	76,929
Net Income to Common	-1,462,705	90,340	80,216	100,752	76,929
Net Income Growth	-	12.62%	-20.38%	30.97%	31.35%
Shares Outstanding (Basic)	10,116	10,116	10,116	10,116	10,116
Shares Outstanding (Diluted)	10,116	10,116	10,116	10,116	10,116
Shares Change (YoY)	-	-	-	-	-1.06%
EPS (Basic)	-144.59	8.93	7.93	9.96	7.60
EPS (Diluted)	-144.59	8.93	7.93	9.96	7.60
EPS Growth	-	12.62%	-20.38%	30.97%	32.75%
Free Cash Flow	575,291	472,611	-272.37	303,235	182,649
Free Cash Flow Per Share	56.87	46.72	-0.03	29.98	18.05
Dividend Per Share	-	-	-	-	0.760
Dividend Growth	-	-	-	-	-34.48%
Gross Margin	-3.32%	20.53%	17.45%	16.85%	16.11%
Operating Margin	-22.66%	16.31%	14.25%	14.36%	13.73%
Profit Margin	-37.07%	2.38%	2.36%	2.77%	2.74%
Free Cash Flow Margin	14.58%	12.47%	-0.01%	8.34%	6.51%
EBITDA	-643,172	963,971	872,737	924,946	796,961
EBITDA Margin	-16.30%	25.43%	25.66%	25.44%	28.39%
D&A For EBITDA	250,882	345,534	388,079	402,968	411,453
EBIT	-894,055	618,437	484,658	521,978	385,508
EBIT Margin	-22.66%	16.31%	14.25%	14.36%	13.73%
Effective Tax Rate	-	35.00%	37.89%	38.45%	35.82%

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