PT Prodia Widyahusada Tbk Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,234,310	2,252,194	2,222,466	2,181,642	2,652,257	1,873,375
Revenue Growth (YoY)	1.17%	1.34%	1.87%	-17.74%	41.58%	7.40%
Cost of Revenue	951,264	917,102	957,101	891,273	1,019,556	827,152
Gross Profit	1,283,046	1,335,092	1,265,365	1,290,369	1,632,701	1,046,223
Selling, General & Admin	1,082,046	1,033,364	962,876	850,045	872,955	742,829
Other Operating Expenses	14,484	6,091	-3,776	-3,663	1,632	1,699
Operating Expenses	1,096,530	1,039,455	959,100	846,382	874,587	744,528
Operating Income	186,516	295,637	306,265	443,987	758,114	301,695
Interest Expense	-2,042	-2,446	-3,947	-2,740	-3,531	-5,162
Interest & Investment Income	38,594	41,060	34,348	26,047	33,481	42,476
Earnings From Equity Investments	9,093	3,874	-	-	-	-
Currency Exchange Gain (Loss)	1,785	659	826	2,191	102	71
EBT Excluding Unusual Items	233,945	338,784	337,492	469,485	788,166	339,080
Gain (Loss) on Sale of Assets	4,608	4,203	1,294	862	469	-2
Other Unusual Items	-	-	116	-	-	-
Pretax Income	238,553	342,987	338,902	470,347	788,635	339,078
Income Tax Expense	48,193	72,946	79,578	98,721	165,405	70,331
Earnings From Continuing Operations	190,360	270,041	259,324	371,626	623,230	268,747
Minority Interest in Earnings	4	156	550	21	-	-
Net Income	190,364	270,197	259,874	371,647	623,230	268,747
Net Income to Common	190,364	270,197	259,874	371,647	623,230	268,747
Net Income Growth	-12.91%	3.97%	-30.08%	-40.37%	131.90%	27.82%
Shares Outstanding (Basic)	917	938	938	938	938	938
Shares Outstanding (Diluted)	917	938	938	941	946	951
Shares Change (YoY)	-2.20%	-	-0.39%	-0.48%	-0.53%	1.41%
EPS (Basic)	207.63	288.21	277.20	396.42	664.78	286.66
EPS (Diluted)	207.63	288.21	277.20	394.87	659.01	282.67
EPS Growth	-10.95%	3.97%	-29.80%	-40.08%	133.14%	26.04%
Free Cash Flow	281,287	348,475	279,739	322,191	673,159	301,134
Free Cash Flow Per Share	306.80	371.71	298.39	342.32	711.81	316.73
Dividend Per Share	172.926	172.926	165.970	237.850	397.840	171.998
Dividend Growth	4.19%	4.19%	-30.22%	-40.22%	131.31%	53.38%
Gross Margin	57.43%	59.28%	56.94%	59.15%	61.56%	55.85%
Operating Margin	8.35%	13.13%	13.78%	20.35%	28.58%	16.10%
Profit Margin	8.52%	12.00%	11.69%	17.04%	23.50%	14.35%
Free Cash Flow Margin	12.59%	15.47%	12.59%	14.77%	25.38%	16.07%
EBITDA	291,009	390,227	386,264	513,280	830,132	377,374
EBITDA Margin	13.03%	17.33%	17.38%	23.53%	31.30%	20.14%
D&A For EBITDA	104,493	94,590	79,999	69,293	72,018	75,679
EBIT	186,516	295,637	306,265	443,987	758,114	301,695
EBIT Margin	8.35%	13.13%	13.78%	20.35%	28.58%	16.10%
Effective Tax Rate	20.20%	21.27%	23.48%	20.99%	20.97%	20.74%
Advertising Expenses	-	8,457	6,857	11,643	8,688	7,591

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.