PT IMC Pelita Logistik Tbk (IDX:PSSI)
Indonesia · Delayed Price · Currency is IDR 330.00
+2.00 (0.61%)
Aug 10, 2026, 3:33 PM WIB
IDX:PSSI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 50.31 | 57.1 | 81.21 | 102.39 | 119.28 | 108.73 | |
Revenue Growth | -25.37% | -29.68% | -20.69% | -14.16% | 9.70% | 59.07% |
Cost of Revenue | 46.04 | 51.63 | 59.97 | 64.67 | 75.95 | 73.83 |
Gross Profit | 4.26 | 5.47 | 21.23 | 37.72 | 43.33 | 34.9 |
Selling, General & Admin | 6.07 | 6.18 | 6.58 | 8.19 | 6.42 | 4.73 |
Other Operating Expenses | -0.73 | -0.68 | -0.81 | -0.79 | -0.62 | 1.04 |
Operating Expenses | 5.94 | 6.11 | 6.31 | 7.93 | 6.24 | 6.22 |
Operating Income | -1.68 | -0.64 | 14.92 | 29.79 | 37.09 | 28.68 |
Interest Expense | -0.62 | -1.35 | -1.61 | -1.54 | -1.25 | -1.14 |
Interest & Investment Income | 1.24 | 2.44 | 3.29 | 1.27 | 0.3 | 0.04 |
Currency Exchange Gain (Loss) | -2.71 | -0.66 | -2.07 | 0.37 | -1.69 | 0.08 |
Other Non Operating Income (Expenses) | 1.47 | 0.93 | -0.48 | 0.05 | 0.15 | 0.73 |
EBT Excluding Unusual Items | -2.29 | 0.71 | 14.05 | 29.94 | 34.61 | 28.39 |
Gain (Loss) on Sale of Assets | -0.03 | 0.13 | 3.16 | 16.79 | 11.27 | 0.21 |
Other Unusual Items | 0.17 | 1.34 | - | - | - | - |
Pretax Income | -2.15 | 2.18 | 17.2 | 46.73 | 47.77 | 28.66 |
Income Tax Expense | 1.11 | 1.9 | 2.88 | 5.84 | 5.44 | 3.62 |
Earnings From Continuing Operations | -3.26 | 0.29 | 14.32 | 40.89 | 42.33 | 25.04 |
Minority Interest in Earnings | 0 | -0.04 | -0.13 | -0.1 | -0.13 | -0.02 |
Net Income | -3.26 | 0.25 | 14.19 | 40.79 | 42.2 | 25.02 |
Net Income to Common | -3.26 | 0.25 | 14.19 | 40.79 | 42.2 | 25.02 |
Net Income Growth | - | -98.27% | -65.22% | -3.35% | 68.69% | 196.77% |
Shares Outstanding (Basic) | 5,202 | 5,214 | 5,237 | 5,227 | 5,255 | 5,396 |
Shares Outstanding (Diluted) | 5,202 | 5,214 | 5,237 | 5,326 | 5,255 | 5,396 |
Shares Change | -0.65% | -0.43% | -1.67% | 1.35% | -2.61% | -0.39% |
EPS (Basic) | -0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
EPS (Diluted) | -0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
EPS Growth | - | -98.26% | -64.47% | -5.38% | 73.23% | 197.94% |
Free Cash Flow | -7.63 | 3.08 | 13.63 | 19.11 | 9.83 | 25.57 |
Free Cash Flow Per Share | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Dividend Per Share | 0.000 | 0.000 | 0.002 | 0.003 | 0.003 | 0.002 |
Dividend Growth | -42.83% | -86.63% | -28.19% | -3.29% | 63.87% | 110.61% |
Gross Margin | 8.48% | 9.58% | 26.15% | 36.84% | 36.33% | 32.10% |
Operating Margin | -3.34% | -1.12% | 18.38% | 29.10% | 31.10% | 26.38% |
Profit Margin | -6.48% | 0.43% | 17.47% | 39.84% | 35.38% | 23.01% |
Free Cash Flow Margin | -15.16% | 5.40% | 16.78% | 18.67% | 8.24% | 23.52% |
EBITDA | 2.25 | 7.88 | 25.93 | 39.51 | 45.43 | 36.68 |
EBITDA Margin | 4.47% | 13.79% | 31.93% | 38.58% | 38.09% | 33.73% |
D&A For EBITDA | 3.93 | 8.52 | 11 | 9.71 | 8.34 | 8 |
EBIT | -1.68 | -0.64 | 14.92 | 29.79 | 37.09 | 28.68 |
EBIT Margin | -3.34% | -1.12% | 18.38% | 29.10% | 31.10% | 26.38% |
Effective Tax Rate | - | 86.77% | 16.75% | 12.50% | 11.38% | 12.64% |