IDX:PSAT Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	980,164	1,024,275	811,427
Revenue Growth (YoY)	-4.31%	26.23%	-
Cost of Revenue	704,133	729,421	606,083
Gross Profit	276,031	294,854	205,344
Selling, General & Admin	25,542	20,701	15,218
Operating Expenses	25,542	20,701	15,218
Operating Income	250,488	274,154	190,125
Interest Expense	-15,300	-4,331	-12,062
Interest & Investment Income	18,783	720.14	699.81
Currency Exchange Gain (Loss)	112.61	3,011	-327.77
Other Non Operating Income (Expenses)	-2,282	-3,567	-19,060
EBT Excluding Unusual Items	251,802	269,987	159,375
Gain (Loss) on Sale of Assets	10,272	7,164	25,607
Pretax Income	262,074	277,151	184,982
Income Tax Expense	18,706	15,011	17,017
Earnings From Continuing Operations	243,368	262,140	167,964
Minority Interest in Earnings	-0.49	-0.96	-0.12
Net Income	243,368	262,139	167,964
Net Income to Common	243,368	262,139	167,964
Net Income Growth	-7.16%	56.07%	-
Shares Outstanding (Basic)	1,260	1,260	1,260
Shares Outstanding (Diluted)	1,260	1,260	1,260
Shares Change (YoY)	0.00%	-	-
EPS (Basic)	193.20	208.10	133.34
EPS (Diluted)	193.20	208.10	133.34
EPS Growth	-7.16%	56.07%	-
Free Cash Flow	189,200	-26,560	219,673
Free Cash Flow Per Share	150.19	-21.09	174.39
Dividend Per Share	320.000	6.000	28.000
Dividend Growth	5233.33%	-78.57%	-
Gross Margin	28.16%	28.79%	25.31%
Operating Margin	25.56%	26.77%	23.43%
Profit Margin	24.83%	25.59%	20.70%
Free Cash Flow Margin	19.30%	-2.59%	27.07%
EBITDA	362,293	373,222	295,341
EBITDA Margin	36.96%	36.44%	36.40%
D&A For EBITDA	111,805	99,068	105,216
EBIT	250,488	274,154	190,125
EBIT Margin	25.56%	26.77%	23.43%
Effective Tax Rate	7.14%	5.42%	9.20%

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