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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	2,300,070	2,281,704	2,252,194	2,222,466	2,181,642	2,652,257
Revenue Growth (YoY)	2.30%	1.31%	1.34%	1.87%	-17.74%	41.58%
Cost of Revenue	975,881	966,143	917,102	957,101	891,273	1,019,556
Gross Profit	1,324,189	1,315,561	1,335,092	1,265,365	1,290,369	1,632,701
Selling, General & Admin	1,071,557	1,079,153	1,033,364	962,876	850,045	872,955
Other Operating Expenses	10,235	14,015	5,594	-3,776	-3,663	1,632
Operating Expenses	1,081,792	1,093,168	1,038,958	959,100	846,382	874,587
Operating Income	242,397	222,393	296,134	306,265	443,987	758,114
Interest Expense	-1,723	-1,894	-2,446	-3,947	-2,740	-3,531
Interest & Investment Income	31,160	34,834	41,060	34,348	26,047	33,481
Earnings From Equity Investments	4,760	6,243	3,874	-	-	-
Currency Exchange Gain (Loss)	921	1,308	162	826	2,191	102
EBT Excluding Unusual Items	277,514	262,884	338,784	337,492	469,485	788,166
Gain (Loss) on Sale of Assets	1,278	1,453	4,203	1,294	862	469
Other Unusual Items	-	-	-	116	-	-
Pretax Income	278,792	264,337	342,987	338,902	470,347	788,635
Income Tax Expense	61,783	57,643	72,946	79,578	98,721	165,405
Earnings From Continuing Operations	217,009	206,694	270,041	259,324	371,626	623,230
Minority Interest in Earnings	101	94	156	550	21	-
Net Income	217,110	206,788	270,197	259,874	371,647	623,230
Net Income to Common	217,110	206,788	270,197	259,874	371,647	623,230
Net Income Growth	-8.80%	-23.47%	3.97%	-30.08%	-40.37%	131.90%
Shares Outstanding (Basic)	898	910	938	938	938	938
Shares Outstanding (Diluted)	898	910	938	938	941	946
Shares Change (YoY)	-4.21%	-2.94%	-	-0.39%	-0.48%	-0.53%
EPS (Basic)	241.76	227.25	288.21	277.20	396.42	664.78
EPS (Diluted)	241.76	227.25	288.21	277.20	394.87	659.01
EPS Growth	-4.79%	-21.15%	3.97%	-29.80%	-40.08%	133.14%
Free Cash Flow	369,064	359,796	348,475	279,739	322,191	673,159
Free Cash Flow Per Share	410.97	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	57.57%	57.66%	59.28%	56.94%	59.15%	61.56%
Operating Margin	10.54%	9.75%	13.15%	13.78%	20.35%	28.58%
Profit Margin	9.44%	9.06%	12.00%	11.69%	17.04%	23.50%
Free Cash Flow Margin	16.05%	15.77%	15.47%	12.59%	14.77%	25.38%
EBITDA	346,676	327,995	390,724	386,264	513,280	830,132
EBITDA Margin	15.07%	14.37%	17.35%	17.38%	23.53%	31.30%
D&A For EBITDA	104,279	105,602	94,590	79,999	69,293	72,018
EBIT	242,397	222,393	296,134	306,265	443,987	758,114
EBIT Margin	10.54%	9.75%	13.15%	13.78%	20.35%	28.58%
Effective Tax Rate	22.16%	21.81%	21.27%	23.48%	20.99%	20.97%
Advertising Expenses	-	14,578	8,457	6,857	11,643	8,688

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