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	2015 - 2019
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	2015 - 2019
Revenue	2,234,310	2,252,194	2,222,466	2,181,642	2,652,257	1,873,375	Upgrade
Revenue Growth (YoY)	1.17%	1.34%	1.87%	-17.74%	41.58%	7.40%	Upgrade
Cost of Revenue	953,765	917,102	957,101	891,273	1,019,556	827,152	Upgrade
Gross Profit	1,280,545	1,335,092	1,265,365	1,290,369	1,632,701	1,046,223	Upgrade
Selling, General & Admin	1,079,545	1,033,364	962,876	850,045	872,955	742,829	Upgrade
Other Operating Expenses	13,140	6,091	-3,776	-3,663	1,632	1,699	Upgrade
Operating Expenses	1,092,685	1,039,455	959,100	846,382	874,587	744,528	Upgrade
Operating Income	187,860	295,637	306,265	443,987	758,114	301,695	Upgrade
Interest Expense	-2,042	-2,446	-3,947	-2,740	-3,531	-5,162	Upgrade
Interest & Investment Income	38,594	41,060	34,348	26,047	33,481	42,476	Upgrade
Earnings From Equity Investments	9,093	3,874	-	-	-	-	Upgrade
Currency Exchange Gain (Loss)	441.35	659	826	2,191	102	71	Upgrade
EBT Excluding Unusual Items	233,945	338,784	337,492	469,485	788,166	339,080	Upgrade
Gain (Loss) on Sale of Assets	4,608	4,203	1,294	862	469	-2	Upgrade
Other Unusual Items	-	-	116	-	-	-	Upgrade
Pretax Income	238,553	342,987	338,902	470,347	788,635	339,078	Upgrade
Income Tax Expense	48,193	72,946	79,578	98,721	165,405	70,331	Upgrade
Earnings From Continuing Operations	190,360	270,041	259,324	371,626	623,230	268,747	Upgrade
Minority Interest in Earnings	4	156	550	21	-	-	Upgrade
Net Income	190,364	270,197	259,874	371,647	623,230	268,747	Upgrade
Net Income to Common	190,364	270,197	259,874	371,647	623,230	268,747	Upgrade
Net Income Growth	-12.91%	3.97%	-30.08%	-40.37%	131.90%	27.82%	Upgrade
Shares Outstanding (Basic)	917	938	938	938	938	938	Upgrade
Shares Outstanding (Diluted)	917	938	938	941	946	951	Upgrade
Shares Change (YoY)	-2.20%	-	-0.39%	-0.48%	-0.53%	1.41%	Upgrade
EPS (Basic)	207.63	288.21	277.20	396.42	664.78	286.66	Upgrade
EPS (Diluted)	207.63	288.21	277.20	394.87	659.01	282.67	Upgrade
EPS Growth	-10.95%	3.97%	-29.80%	-40.08%	133.14%	26.04%	Upgrade
Free Cash Flow	281,287	348,475	279,739	322,191	673,159	301,134	Upgrade
Free Cash Flow Per Share	306.80	371.71	298.39	342.32	711.81	316.73	Upgrade
Dividend Per Share	172.926	172.926	165.970	237.850	397.840	171.998	Upgrade
Dividend Growth	4.19%	4.19%	-30.22%	-40.22%	131.31%	53.38%	Upgrade
Gross Margin	57.31%	59.28%	56.94%	59.15%	61.56%	55.85%	Upgrade
Operating Margin	8.41%	13.13%	13.78%	20.35%	28.58%	16.10%	Upgrade
Profit Margin	8.52%	12.00%	11.69%	17.04%	23.50%	14.35%	Upgrade
Free Cash Flow Margin	12.59%	15.47%	12.59%	14.77%	25.38%	16.07%	Upgrade
EBITDA	292,353	390,227	386,264	513,280	830,132	377,374	Upgrade
EBITDA Margin	13.08%	17.33%	17.38%	23.53%	31.30%	20.14%	Upgrade
D&A For EBITDA	104,493	94,590	79,999	69,293	72,018	75,679	Upgrade
EBIT	187,860	295,637	306,265	443,987	758,114	301,695	Upgrade
EBIT Margin	8.41%	13.13%	13.78%	20.35%	28.58%	16.10%	Upgrade
Effective Tax Rate	20.20%	21.27%	23.48%	20.99%	20.97%	20.74%	Upgrade
Advertising Expenses	-	8,457	6,857	11,643	8,688	7,591	Upgrade

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