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	Jun '24 Jun 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	1,996,376	1,839,233	1,522,624	1,826,014	1,337,747	1,014,975
Revenue Growth (YoY)	20.28%	20.79%	-16.61%	36.50%	31.80%	-
Cost of Revenue	1,450,649	1,341,134	1,158,897	1,053,458	787,821	700,861
Gross Profit	545,727	498,099	363,727	772,556	549,926	314,114
Selling, General & Admin	313,046	291,089	251,591	216,309	161,276	139,788
Operating Expenses	319,438	295,734	287,083	232,429	161,418	139,907
Operating Income	226,289	202,365	76,644	540,127	388,508	174,207
Interest Expense	-87,506	-81,113	-72,075	-64,483	-	-
Interest & Investment Income	55,668	51,071	24,830	9,419	4,603	2,418
Earnings From Equity Investments	107,988	88,624	44,198	-	33,044	34,833
Other Non Operating Income (Expenses)	-3,016	8,722	1,855	-19,408	-49,592	-28,521
EBT Excluding Unusual Items	299,423	269,669	75,452	465,655	376,563	182,937
Impairment of Goodwill	-	-	-4,953	-	-	-
Gain (Loss) on Sale of Assets	-2,505	-2,091	-24	289	2,257	388
Other Unusual Items	-	-	-	-	-144	-2,046
Pretax Income	296,918	267,578	70,475	465,944	378,676	181,279
Income Tax Expense	47,372	43,549	15,226	115,338	77,367	43,257
Earnings From Continuing Operations	249,546	224,029	55,249	350,606	301,309	138,022
Minority Interest in Earnings	-663	-7,055	7,254	-24,647	-19,094	-15,818
Net Income	248,883	216,974	62,503	325,959	282,215	122,204
Net Income to Common	248,883	216,974	62,503	325,959	282,215	122,204
Net Income Growth	112.38%	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)	3.07%	7.02%	0.64%	-	-	-
EPS (Basic)	17.83	15.54	4.79	25.15	21.78	9.43
EPS (Diluted)	17.83	15.54	4.79	25.15	21.78	9.43
EPS Growth	106.05%	224.36%	-80.95%	15.50%	130.94%	-
Free Cash Flow	-285,717	-271,339	-271,122	16,956	16,982	-55,759
Free Cash Flow Per Share	-20.47	-19.44	-20.79	1.31	1.31	-4.30
Gross Margin	27.34%	27.08%	23.89%	42.31%	41.11%	30.95%
Operating Margin	11.33%	11.00%	5.03%	29.58%	29.04%	17.16%
Profit Margin	12.47%	11.80%	4.10%	17.85%	21.10%	12.04%
Free Cash Flow Margin	-14.31%	-14.75%	-17.81%	0.93%	1.27%	-5.49%
EBITDA	402,579	367,650	213,145	643,665	473,034	240,305
EBITDA Margin	20.17%	19.99%	14.00%	35.25%	35.36%	23.68%
D&A For EBITDA	176,290	165,285	136,501	103,538	84,526	66,098
EBIT	226,289	202,365	76,644	540,127	388,508	174,207
EBIT Margin	11.33%	11.00%	5.03%	29.58%	29.04%	17.16%
Effective Tax Rate	15.95%	16.28%	21.60%	24.75%	20.43%	23.86%

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