PT Prodia Widyahusada Tbk (IDX: PRDA)
Indonesia
· Delayed Price · Currency is IDR 2,670.00
+60.00 (2.30%)
Dec 20, 2024, 4:14 PM WIB
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 2018 - 2014 |
| Revenue | 2,208,542 | 2,222,466 | 2,181,642 | 2,652,257 | 1,873,375 | 1,744,271 | Upgrade
|
| Revenue Growth (YoY) | -0.25% | 1.87% | -17.74% | 41.58% | 7.40% | 9.03% | Upgrade
|
| Cost of Revenue | 948,030 | 957,101 | 891,273 | 1,019,556 | 827,152 | 703,260 | Upgrade
|
| Gross Profit | 1,260,512 | 1,265,365 | 1,290,369 | 1,632,701 | 1,046,223 | 1,041,011 | Upgrade
|
| Selling, General & Admin | 1,014,474 | 962,876 | 850,045 | 872,955 | 742,829 | 824,392 | Upgrade
|
| Other Operating Expenses | -728 | -3,395 | -3,663 | 1,632 | 1,699 | -1,282 | Upgrade
|
| Operating Expenses | 1,013,746 | 959,481 | 846,382 | 874,587 | 744,528 | 823,110 | Upgrade
|
| Operating Income | 246,766 | 305,884 | 443,987 | 758,114 | 301,695 | 217,901 | Upgrade
|
| Interest Expense | -2,639 | -3,947 | -2,740 | -3,531 | -5,162 | -3,321 | Upgrade
|
| Interest & Investment Income | 39,709 | 34,348 | 26,047 | 33,481 | 42,476 | 52,072 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,571 | 1,323 | 2,191 | 102 | 71 | -40 | Upgrade
|
| EBT Excluding Unusual Items | 285,407 | 337,608 | 469,485 | 788,166 | 339,080 | 266,612 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,393 | 1,294 | 862 | 469 | -2 | -1,812 | Upgrade
|
| Pretax Income | 286,800 | 338,902 | 470,347 | 788,635 | 339,078 | 264,800 | Upgrade
|
| Income Tax Expense | 68,809 | 79,578 | 98,721 | 165,405 | 70,331 | 54,539 | Upgrade
|
| Earnings From Continuing Operations | 217,991 | 259,324 | 371,626 | 623,230 | 268,747 | 210,261 | Upgrade
|
| Minority Interest in Earnings | 602 | 550 | 21 | - | - | - | Upgrade
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| Net Income | 218,593 | 259,874 | 371,647 | 623,230 | 268,747 | 210,261 | Upgrade
|
| Net Income to Common | 218,593 | 259,874 | 371,647 | 623,230 | 268,747 | 210,261 | Upgrade
|
| Net Income Growth | -34.18% | -30.08% | -40.37% | 131.90% | 27.82% | 19.84% | Upgrade
|
| Shares Outstanding (Basic) | 938 | 938 | 938 | 938 | 938 | 938 | Upgrade
|
| Shares Outstanding (Diluted) | 938 | 938 | 941 | 946 | 951 | 938 | Upgrade
|
| Shares Change (YoY) | -0.03% | -0.39% | -0.48% | -0.53% | 1.41% | - | Upgrade
|
| EPS (Basic) | 233.17 | 277.20 | 396.42 | 664.78 | 286.66 | 224.28 | Upgrade
|
| EPS (Diluted) | 233.17 | 277.20 | 394.87 | 659.01 | 282.67 | 224.28 | Upgrade
|
| EPS Growth | -34.16% | -29.80% | -40.08% | 133.14% | 26.04% | 19.84% | Upgrade
|
| Free Cash Flow | 387,069 | 279,739 | 322,191 | 673,159 | 301,134 | 262,726 | Upgrade
|
| Free Cash Flow Per Share | 412.87 | 298.39 | 342.32 | 711.81 | 316.73 | 280.24 | Upgrade
|
| Dividend Per Share | 165.970 | 165.970 | 237.850 | 397.840 | 171.998 | 112.140 | Upgrade
|
| Dividend Growth | -30.22% | -30.22% | -40.21% | 131.30% | 53.38% | 19.85% | Upgrade
|
| Gross Margin | 57.07% | 56.94% | 59.15% | 61.56% | 55.85% | 59.68% | Upgrade
|
| Operating Margin | 11.17% | 13.76% | 20.35% | 28.58% | 16.10% | 12.49% | Upgrade
|
| Profit Margin | 9.90% | 11.69% | 17.04% | 23.50% | 14.35% | 12.05% | Upgrade
|
| Free Cash Flow Margin | 17.53% | 12.59% | 14.77% | 25.38% | 16.07% | 15.06% | Upgrade
|
| EBITDA | 329,576 | 385,883 | 513,280 | 830,132 | 377,374 | 292,724 | Upgrade
|
| EBITDA Margin | 14.92% | 17.36% | 23.53% | 31.30% | 20.14% | 16.78% | Upgrade
|
| D&A For EBITDA | 82,810 | 79,999 | 69,293 | 72,018 | 75,679 | 74,823 | Upgrade
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| EBIT | 246,766 | 305,884 | 443,987 | 758,114 | 301,695 | 217,901 | Upgrade
|
| EBIT Margin | 11.17% | 13.76% | 20.35% | 28.58% | 16.10% | 12.49% | Upgrade
|
| Effective Tax Rate | 23.99% | 23.48% | 20.99% | 20.97% | 20.74% | 20.60% | Upgrade
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| Advertising Expenses | - | 6,857 | 11,643 | 8,688 | 7,591 | 7,064 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.