PT Palma Serasih Tbk (IDX:PSGO)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
202.00
-4.00 (-1.94%)
Apr 15, 2026, 9:40 AM WIB

PT Palma Serasih Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
2,552,8182,127,9952,049,4881,972,8251,766,255
Revenue Growth (YoY)
19.96%3.83%3.89%11.70%89.82%
Cost of Revenue
1,752,8721,441,7321,478,9441,405,1941,317,929
Gross Profit
799,946686,262570,543567,631448,326
Selling, General & Admin
241,711209,245216,550169,082127,056
Other Operating Expenses
-29,213-26,878-54,834-65,847-48,492
Operating Expenses
212,498182,367161,716103,23578,564
Operating Income
587,447503,896408,827464,396369,762
Interest Expense
-80,247-101,037-143,420-148,698-144,433
Interest & Investment Income
54,62459,93024,9269,5575,811
Other Non Operating Income (Expenses)
-2,609-3,338-4,081-3,882-3,183
EBT Excluding Unusual Items
559,216459,451286,253321,372227,957
Gain (Loss) on Sale of Investments
--399,742--
Gain (Loss) on Sale of Assets
7,158-3,408-21,055-765.21-1,683
Other Unusual Items
--4,396---
Pretax Income
566,374451,647664,940320,607226,274
Income Tax Expense
123,525100,999115,69662,92512,432
Earnings From Continuing Operations
442,849350,647549,244257,682213,842
Minority Interest in Earnings
0.02-0.10.21-0.040.03
Net Income
442,849350,647549,244257,682213,842
Net Income to Common
442,849350,647549,244257,682213,842
Net Income Growth
26.30%-36.16%113.15%20.50%706.93%
Shares Outstanding (Basic)
18,85018,85018,85018,85018,850
Shares Outstanding (Diluted)
18,85018,85018,85018,85018,850
EPS (Basic)
23.4918.6029.1413.6711.34
EPS (Diluted)
23.4918.6029.1413.6711.34
EPS Growth
26.30%-36.16%113.15%20.50%706.93%
Free Cash Flow
459,272225,778499,324382,092242,443
Free Cash Flow Per Share
24.3611.9826.4920.2712.86
Dividend Per Share
-8.0008.000--
Gross Margin
31.34%32.25%27.84%28.77%25.38%
Operating Margin
23.01%23.68%19.95%23.54%20.94%
Profit Margin
17.35%16.48%26.80%13.06%12.11%
Free Cash Flow Margin
17.99%10.61%24.36%19.37%13.73%
EBITDA
746,421655,031564,224611,147488,728
EBITDA Margin
29.24%30.78%27.53%30.98%27.67%
D&A For EBITDA
158,974151,135155,396146,751118,966
EBIT
587,447503,896408,827464,396369,762
EBIT Margin
23.01%23.68%19.95%23.54%20.94%
Effective Tax Rate
21.81%22.36%17.40%19.63%5.49%
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.