IDX:PPRI 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	154,882	147,653	106,621	99,432	82,032
Revenue Growth (YoY)	4.90%	38.48%	7.23%	21.21%	21.81%
Cost of Revenue	131,162	123,974	90,206	85,241	70,055
Gross Profit	23,721	23,679	16,416	14,191	11,977
Selling, General & Admin	18,325	17,525	11,712	8,967	7,571
Other Operating Expenses	936.26	690.69	1,657	804.55	489.78
Operating Expenses	19,261	18,215	13,369	9,771	8,061
Operating Income	4,459	5,463	3,047	4,420	3,916
Interest Expense	-968.84	-486.97	-730.48	-601.91	-800.84
Interest & Investment Income	837.75	942.45	498.92	26.43	-
Other Non Operating Income (Expenses)	-187.36	-118.18	124.93	50.02	44.22
EBT Excluding Unusual Items	4,141	5,801	2,940	3,895	3,159
Gain (Loss) on Sale of Assets	-	97	182.8	56.84	-
Pretax Income	4,141	5,898	3,123	3,952	3,159
Income Tax Expense	1,177	1,396	871.23	998.77	559.25
Net Income	2,963	4,502	2,252	2,953	2,600
Net Income to Common	2,963	4,502	2,252	2,953	2,600
Net Income Growth	-34.17%	99.90%	-23.73%	13.57%	-
Shares Outstanding (Basic)	1,075	910	910	800	800
Shares Outstanding (Diluted)	1,075	910	910	800	800
Shares Change (YoY)	18.14%	-	13.72%	0.03%	-
EPS (Basic)	2.76	4.95	2.47	3.69	3.25
EPS (Diluted)	2.76	4.95	2.47	3.69	3.25
EPS Growth	-44.28%	99.90%	-32.93%	13.54%	-
Free Cash Flow	-10,482	-6,751	-1,639	-20,483	2,713
Free Cash Flow Per Share	-9.75	-7.42	-1.80	-25.60	3.39
Dividend Per Share	-	1.050	-	-	-
Gross Margin	15.32%	16.04%	15.40%	14.27%	14.60%
Operating Margin	2.88%	3.70%	2.86%	4.45%	4.77%
Profit Margin	1.91%	3.05%	2.11%	2.97%	3.17%
Free Cash Flow Margin	-6.77%	-4.57%	-1.54%	-20.60%	3.31%
EBITDA	5,816	6,568	4,011	5,276	4,780
EBITDA Margin	3.75%	4.45%	3.76%	5.31%	5.83%
D&A For EBITDA	1,357	1,105	963.43	855.57	864.01
EBIT	4,459	5,463	3,047	4,420	3,916
EBIT Margin	2.88%	3.70%	2.86%	4.45%	4.77%
Effective Tax Rate	28.43%	23.67%	27.89%	25.28%	17.70%

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