IDX:PPRI 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
Period Ending	Mar '25 Mar 31, 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
Revenue	149,345	147,653	106,621	99,432	82,032	67,345
Revenue Growth (YoY)	23.27%	38.48%	7.23%	21.21%	21.81%	-
Cost of Revenue	124,782	123,974	90,206	85,241	70,055	57,809
Gross Profit	24,562	23,679	16,416	14,191	11,977	9,536
Selling, General & Admin	17,951	17,422	11,712	8,967	7,571	8,990
Other Operating Expenses	1,091	1,011	1,657	804.55	489.78	573.39
Operating Expenses	19,042	18,433	13,369	9,771	8,061	9,563
Operating Income	5,521	5,246	3,047	4,420	3,916	-26.7
Interest Expense	-558.87	-513.53	-730.48	-601.91	-800.84	-825.33
Interest & Investment Income	918.02	942.45	498.92	26.43	-	-
Other Non Operating Income (Expenses)	115.13	126.19	124.93	50.02	44.22	1,013
EBT Excluding Unusual Items	5,995	5,801	2,940	3,895	3,159	160.71
Gain (Loss) on Sale of Assets	97	97	182.8	56.84	-	-
Pretax Income	6,092	5,898	3,123	3,952	3,159	160.71
Income Tax Expense	1,441	1,396	871.23	998.77	559.25	443.2
Net Income	4,651	4,502	2,252	2,953	2,600	-282.49
Net Income to Common	4,651	4,502	2,252	2,953	2,600	-282.49
Net Income Growth	53.99%	99.90%	-23.73%	13.57%	-	-
Shares Outstanding (Basic)	910	910	910	800	800	800
Shares Outstanding (Diluted)	910	910	910	800	800	800
Shares Change (YoY)	-9.30%	-	13.72%	0.03%	-	-
EPS (Basic)	5.11	4.95	2.47	3.69	3.25	-0.35
EPS (Diluted)	5.11	4.95	2.47	3.69	3.25	-0.35
EPS Growth	69.77%	99.90%	-32.93%	13.54%	-	-
Free Cash Flow	-4,182	-3,260	-1,639	-20,483	2,713	-1,832
Free Cash Flow Per Share	-4.59	-3.58	-1.80	-25.60	3.39	-2.29
Dividend Per Share	1.050	1.050	-	-	-	-
Gross Margin	16.45%	16.04%	15.40%	14.27%	14.60%	14.16%
Operating Margin	3.70%	3.55%	2.86%	4.45%	4.77%	-0.04%
Profit Margin	3.11%	3.05%	2.11%	2.97%	3.17%	-0.42%
Free Cash Flow Margin	-2.80%	-2.21%	-1.54%	-20.60%	3.31%	-2.72%
EBITDA	6,387	6,158	4,011	5,276	4,780	1,294
EBITDA Margin	4.28%	4.17%	3.76%	5.31%	5.83%	1.92%
D&A For EBITDA	865.86	912.62	963.43	855.57	864.01	1,321
EBIT	5,521	5,246	3,047	4,420	3,916	-26.7
EBIT Margin	3.70%	3.55%	2.86%	4.45%	4.77%	-0.04%
Effective Tax Rate	23.65%	23.67%	27.89%	25.28%	17.70%	275.78%

Updated Mar 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.