PT Prodia Widyahusada Tbk (IDX:PRDA)
2,380.00
+10.00 (0.42%)
Aug 12, 2026, 3:49 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 2,369,031 | 2,281,704 | 2,252,194 | 2,222,466 | 2,181,642 | 2,652,257 | |
Revenue Growth | 5.42% | 1.31% | 1.34% | 1.87% | -17.74% | 41.58% |
Cost of Revenue | 999,317 | 966,143 | 917,102 | 957,101 | 891,273 | 1,019,556 |
Gross Profit | 1,369,714 | 1,315,561 | 1,335,092 | 1,265,365 | 1,290,369 | 1,632,701 |
Selling, General & Admin | 1,110,501 | 1,079,153 | 1,033,364 | 962,876 | 850,045 | 872,955 |
Other Operating Expenses | 11,551 | 14,015 | 5,594 | -3,776 | -3,663 | 1,632 |
Operating Expenses | 1,122,052 | 1,093,168 | 1,038,958 | 959,100 | 846,382 | 874,587 |
Operating Income | 247,662 | 222,393 | 296,134 | 306,265 | 443,987 | 758,114 |
Interest Expense | -1,788 | -1,894 | -2,446 | -3,947 | -2,740 | -3,531 |
Interest & Investment Income | 27,694 | 34,834 | 41,060 | 34,348 | 26,047 | 33,481 |
Earnings From Equity Investments | 972 | 6,243 | 3,874 | - | - | - |
Currency Exchange Gain (Loss) | 1,652 | 1,308 | 162 | 826 | 2,191 | 102 |
EBT Excluding Unusual Items | 276,192 | 262,884 | 338,784 | 337,492 | 469,485 | 788,166 |
Gain (Loss) on Sale of Assets | 586 | 1,453 | 4,203 | 1,294 | 862 | 469 |
Other Unusual Items | - | - | - | 116 | - | - |
Pretax Income | 276,778 | 264,337 | 342,987 | 338,902 | 470,347 | 788,635 |
Income Tax Expense | 62,118 | 57,643 | 72,946 | 79,578 | 98,721 | 165,405 |
Earnings From Continuing Operations | 214,660 | 206,694 | 270,041 | 259,324 | 371,626 | 623,230 |
Minority Interest in Earnings | 31 | 94 | 156 | 550 | 21 | - |
Net Income | 214,691 | 206,788 | 270,197 | 259,874 | 371,647 | 623,230 |
Net Income to Common | 214,691 | 206,788 | 270,197 | 259,874 | 371,647 | 623,230 |
Net Income Growth | -4.23% | -23.47% | 3.97% | -30.08% | -40.37% | 131.90% |
Shares Outstanding (Basic) | 896 | 910 | 938 | 938 | 938 | 938 |
Shares Outstanding (Diluted) | 896 | 910 | 938 | 938 | 941 | 946 |
Shares Change | -3.42% | -2.94% | - | -0.39% | -0.48% | -0.53% |
EPS (Basic) | 239.62 | 227.25 | 288.21 | 277.20 | 396.42 | 664.78 |
EPS (Diluted) | 239.62 | 227.25 | 288.21 | 277.20 | 394.87 | 659.01 |
EPS Growth | -0.84% | -21.15% | 3.97% | -29.80% | -40.08% | 133.14% |
Free Cash Flow | 371,076 | 359,796 | 348,475 | 279,739 | 322,191 | 673,159 |
Free Cash Flow Per Share | 414.17 | 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 | 57.82% | 57.66% | 59.28% | 56.94% | 59.15% | 61.56% |
Operating Margin | 10.45% | 9.75% | 13.15% | 13.78% | 20.35% | 28.58% |
Profit Margin | 9.06% | 9.06% | 12.00% | 11.69% | 17.04% | 23.50% |
Free Cash Flow Margin | 15.66% | 15.77% | 15.47% | 12.59% | 14.77% | 25.38% |
EBITDA | 356,597 | 327,995 | 390,724 | 386,264 | 513,280 | 830,132 |
EBITDA Margin | 15.05% | 14.37% | 17.35% | 17.38% | 23.53% | 31.30% |
D&A For EBITDA | 108,935 | 105,602 | 94,590 | 79,999 | 69,293 | 72,018 |
EBIT | 247,662 | 222,393 | 296,134 | 306,265 | 443,987 | 758,114 |
EBIT Margin | 10.45% | 9.75% | 13.15% | 13.78% | 20.35% | 28.58% |
Effective Tax Rate | 22.44% | 21.81% | 21.27% | 23.48% | 20.99% | 20.97% |
Advertising Expenses | - | 14,578 | 8,457 | 6,857 | 11,643 | 8,688 |