IDX:PSAT 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
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,105,647	980,164	1,024,275	811,427
Revenue Growth (YoY)	36.26%	-4.31%	26.23%	-
Cost of Revenue	803,754	704,133	729,421	606,083
Gross Profit	301,893	276,031	294,854	205,344
Selling, General & Admin	53,666	25,542	20,701	15,218
Operating Expenses	53,666	25,542	20,701	15,218
Operating Income	248,226	250,488	274,154	190,125
Interest Expense	-17,157	-15,300	-4,331	-12,062
Interest & Investment Income	19,000	18,783	720.14	699.81
Currency Exchange Gain (Loss)	972.17	112.61	3,011	-327.77
Other Non Operating Income (Expenses)	-2,112	-2,282	-3,567	-19,060
EBT Excluding Unusual Items	248,929	251,802	269,987	159,375
Gain (Loss) on Sale of Assets	8,819	10,272	7,164	25,607
Pretax Income	257,748	262,074	277,151	184,982
Income Tax Expense	19,438	18,706	15,011	17,017
Earnings From Continuing Operations	238,310	243,368	262,140	167,964
Minority Interest in Earnings	-0.74	-0.49	-0.96	-0.12
Net Income	238,309	243,368	262,139	167,964
Net Income to Common	238,309	243,368	262,139	167,964
Net Income Growth	41.88%	-7.16%	56.07%	-
Shares Outstanding (Basic)	1,260	1,260	1,260	1,260
Shares Outstanding (Diluted)	1,260	1,260	1,260	1,260
Shares Change (YoY)	0.00%	0.00%	-	-
EPS (Basic)	189.18	193.20	208.10	133.34
EPS (Diluted)	189.18	193.20	208.10	133.34
EPS Growth	41.88%	-7.16%	56.07%	-
Free Cash Flow	12,869	189,200	-26,560	219,673
Free Cash Flow Per Share	10.22	150.19	-21.09	174.39
Dividend Per Share	320.000	320.000	6.000	28.000
Dividend Growth	1042.86%	5233.33%	-78.57%	-
Gross Margin	27.30%	28.16%	28.79%	25.31%
Operating Margin	22.45%	25.56%	26.77%	23.43%
Profit Margin	21.55%	24.83%	25.59%	20.70%
Free Cash Flow Margin	1.16%	19.30%	-2.59%	27.07%
EBITDA	363,258	362,293	373,222	295,341
EBITDA Margin	32.86%	36.96%	36.44%	36.40%
D&A For EBITDA	115,032	111,805	99,068	105,216
EBIT	248,226	250,488	274,154	190,125
EBIT Margin	22.45%	25.56%	26.77%	23.43%
Effective Tax Rate	7.54%	7.14%	5.42%	9.20%

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