PT Prodia Widyahusada Tbk 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	2,281,704	2,252,194	2,222,466	2,181,642	2,652,257
Revenue Growth (YoY)	1.31%	1.34%	1.87%	-17.74%	41.58%
Cost of Revenue	966,143	917,102	957,101	891,273	1,019,556
Gross Profit	1,315,561	1,335,092	1,265,365	1,290,369	1,632,701
Selling, General & Admin	1,079,153	1,033,364	962,876	850,045	872,955
Other Operating Expenses	14,015	5,594	-3,776	-3,663	1,632
Operating Expenses	1,093,168	1,038,958	959,100	846,382	874,587
Operating Income	222,393	296,134	306,265	443,987	758,114
Interest Expense	-1,894	-2,446	-3,947	-2,740	-3,531
Interest & Investment Income	34,834	41,060	34,348	26,047	33,481
Earnings From Equity Investments	6,243	3,874	-	-	-
Currency Exchange Gain (Loss)	1,308	162	826	2,191	102
EBT Excluding Unusual Items	262,884	338,784	337,492	469,485	788,166
Gain (Loss) on Sale of Assets	1,453	4,203	1,294	862	469
Other Unusual Items	-	-	116	-	-
Pretax Income	264,337	342,987	338,902	470,347	788,635
Income Tax Expense	57,643	72,946	79,578	98,721	165,405
Earnings From Continuing Operations	206,694	270,041	259,324	371,626	623,230
Minority Interest in Earnings	94	156	550	21	-
Net Income	206,788	270,197	259,874	371,647	623,230
Net Income to Common	206,788	270,197	259,874	371,647	623,230
Net Income Growth	-23.47%	3.97%	-30.08%	-40.37%	131.90%
Shares Outstanding (Basic)	910	938	938	938	938
Shares Outstanding (Diluted)	910	938	938	941	946
Shares Change (YoY)	-2.94%	-	-0.39%	-0.48%	-0.53%
EPS (Basic)	227.25	288.21	277.20	396.42	664.78
EPS (Diluted)	227.25	288.21	277.20	394.87	659.01
EPS Growth	-21.15%	3.97%	-29.80%	-40.08%	133.14%
Free Cash Flow	359,796	348,475	279,739	322,191	673,159
Free Cash Flow Per Share	395.39	371.71	298.39	342.32	711.81
Dividend Per Share	-	172.930	165.970	237.850	397.840
Dividend Growth	-	4.19%	-30.22%	-40.22%	131.31%
Gross Margin	57.66%	59.28%	56.94%	59.15%	61.56%
Operating Margin	9.75%	13.15%	13.78%	20.35%	28.58%
Profit Margin	9.06%	12.00%	11.69%	17.04%	23.50%
Free Cash Flow Margin	15.77%	15.47%	12.59%	14.77%	25.38%
EBITDA	327,995	390,724	386,264	513,280	830,132
EBITDA Margin	14.37%	17.35%	17.38%	23.53%	31.30%
D&A For EBITDA	105,602	94,590	79,999	69,293	72,018
EBIT	222,393	296,134	306,265	443,987	758,114
EBIT Margin	9.75%	13.15%	13.78%	20.35%	28.58%
Effective Tax Rate	21.81%	21.27%	23.48%	20.99%	20.97%
Advertising Expenses	14,578	8,457	6,857	11,643	8,688

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.