PRAY Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	2,036,954	1,839,233	1,522,624	1,826,014	1,337,747	1,014,975
Revenue Growth (YoY)	15.79%	20.79%	-16.61%	36.50%	31.80%	-
Cost of Revenue	1,498,695	1,341,134	1,158,897	1,053,458	787,821	700,861
Gross Profit	538,259	498,099	363,727	772,556	549,926	314,114
Selling, General & Admin	318,121	291,089	251,591	216,309	161,276	139,788
Operating Expenses	325,394	295,734	287,083	232,429	161,418	139,907
Operating Income	212,865	202,365	76,644	540,127	388,508	174,207
Interest Expense	-88,197	-81,113	-72,075	-64,483	-	-
Interest & Investment Income	57,083	51,071	24,830	9,419	4,603	2,418
Earnings From Equity Investments	145,455	88,624	44,198	-	33,044	34,833
Other Non Operating Income (Expenses)	-7,139	8,722	1,855	-19,408	-49,592	-28,521
EBT Excluding Unusual Items	320,067	269,669	75,452	465,655	376,563	182,937
Impairment of Goodwill	-	-	-4,953	-	-	-
Gain (Loss) on Sale of Assets	-3,431	-2,091	-24	289	2,257	388
Other Unusual Items	-	-	-	-	-144	-2,046
Pretax Income	316,636	267,578	70,475	465,944	378,676	181,279
Income Tax Expense	66,044	43,549	15,226	115,338	77,367	43,257
Earnings From Continuing Operations	250,592	224,029	55,249	350,606	301,309	138,022
Minority Interest in Earnings	8,908	-7,055	7,254	-24,647	-19,094	-15,818
Net Income	259,500	216,974	62,503	325,959	282,215	122,204
Net Income to Common	259,500	216,974	62,503	325,959	282,215	122,204
Net Income Growth	35.40%	247.14%	-80.82%	15.50%	130.94%	-
Shares Outstanding (Basic)	13,959	13,959	13,043	12,960	12,960	12,960
Shares Outstanding (Diluted)	13,959	13,959	13,043	12,960	12,960	12,960
Shares Change (YoY)	1.21%	7.02%	0.64%	-	-	-
EPS (Basic)	18.59	15.54	4.79	25.15	21.78	9.43
EPS (Diluted)	18.59	15.54	4.79	25.15	21.78	9.43
EPS Growth	33.78%	224.36%	-80.95%	15.50%	130.94%	-
Free Cash Flow	-223,165	-271,339	-271,122	16,956	16,982	-55,759
Free Cash Flow Per Share	-15.99	-19.44	-20.79	1.31	1.31	-4.30
Gross Margin	26.42%	27.08%	23.89%	42.31%	41.11%	30.95%
Operating Margin	10.45%	11.00%	5.03%	29.58%	29.04%	17.16%
Profit Margin	12.74%	11.80%	4.10%	17.85%	21.10%	12.04%
Free Cash Flow Margin	-10.96%	-14.75%	-17.81%	0.93%	1.27%	-5.49%
EBITDA	400,229	367,650	213,145	643,665	473,034	240,305
EBITDA Margin	19.65%	19.99%	14.00%	35.25%	35.36%	23.68%
D&A For EBITDA	187,364	165,285	136,501	103,538	84,526	66,098
EBIT	212,865	202,365	76,644	540,127	388,508	174,207
EBIT Margin	10.45%	11.00%	5.03%	29.58%	29.04%	17.16%
Effective Tax Rate	20.86%	16.28%	21.60%	24.75%	20.43%	23.86%

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