IDX:PRAY 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	2,436,837	2,103,055	1,839,233	1,522,624	1,826,014
Revenue Growth (YoY)	15.87%	14.34%	20.79%	-16.61%	36.50%
Cost of Revenue	1,776,819	1,524,051	1,341,134	1,158,897	1,053,458
Gross Profit	660,018	579,004	498,099	363,727	772,556
Selling, General & Admin	383,112	312,251	291,089	251,591	216,309
Amortization of Goodwill & Intangibles	2,713	1,241	120	144	286
Operating Expenses	390,291	319,569	295,734	287,083	232,429
Operating Income	269,727	259,435	202,365	76,644	540,127
Interest Expense	-80,441	-72,625	-81,113	-72,075	-64,483
Interest & Investment Income	-	-	51,071	24,830	9,419
Earnings From Equity Investments	55,163	40,992	88,624	44,198	-
Other Non Operating Income (Expenses)	44,548	34,402	8,722	1,855	-19,408
EBT Excluding Unusual Items	288,997	262,204	269,669	75,452	465,655
Impairment of Goodwill	-	-	-	-4,953	-
Gain (Loss) on Sale of Assets	-544	-43	-2,091	-24	289
Pretax Income	288,453	262,161	267,578	70,475	465,944
Income Tax Expense	77,227	68,659	43,549	15,226	115,338
Earnings From Continuing Operations	211,226	193,502	224,029	55,249	350,606
Minority Interest in Earnings	202	7,941	-7,055	7,254	-24,647
Net Income	211,428	201,443	216,974	62,503	325,959
Net Income to Common	211,428	201,443	216,974	62,503	325,959
Net Income Growth	4.96%	-7.16%	247.14%	-80.83%	15.50%
Shares Outstanding (Basic)	13,959	13,959	13,959	13,043	12,960
Shares Outstanding (Diluted)	13,959	13,959	13,959	13,043	12,960
Shares Change (YoY)	-	-	7.02%	0.64%	-
EPS (Basic)	15.15	14.43	15.54	4.79	25.15
EPS (Diluted)	15.15	14.43	15.54	4.79	25.15
EPS Growth	4.96%	-7.16%	224.36%	-80.95%	15.50%
Free Cash Flow	-403,224	-306,880	-271,339	-271,122	16,956
Free Cash Flow Per Share	-28.89	-21.98	-19.44	-20.79	1.31
Gross Margin	27.08%	27.53%	27.08%	23.89%	42.31%
Operating Margin	11.07%	12.34%	11.00%	5.03%	29.58%
Profit Margin	8.68%	9.58%	11.80%	4.11%	17.85%
Free Cash Flow Margin	-16.55%	-14.59%	-14.75%	-17.81%	0.93%
EBITDA	523,959	463,692	367,650	213,145	643,665
EBITDA Margin	21.50%	22.05%	19.99%	14.00%	35.25%
D&A For EBITDA	254,232	204,257	165,285	136,501	103,538
EBIT	269,727	259,435	202,365	76,644	540,127
EBIT Margin	11.07%	12.34%	11.00%	5.03%	29.58%
Effective Tax Rate	26.77%	26.19%	16.28%	21.61%	24.75%

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