PT PP (Persero) Tbk (IDX:PTPP)
Indonesia
· Delayed Price · Currency is IDR 304.00
+14.00 (4.83%)
Mar 27, 2025, 4:14 PM WIB
PT PP (Persero) Tbk 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 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 19,812,143 | 18,464,215 | 18,921,839 | 16,763,937 | 15,831,388 | Upgrade
|
| Revenue Growth (YoY) | 7.30% | -2.42% | 12.87% | 5.89% | -32.84% | Upgrade
|
| Cost of Revenue | 17,191,035 | 16,420,987 | 16,272,988 | 14,598,794 | 13,604,014 | Upgrade
|
| Gross Profit | 2,621,108 | 2,043,229 | 2,648,851 | 2,165,142 | 2,227,374 | Upgrade
|
| Selling, General & Admin | 823,493 | 741,585 | 698,928 | 625,239 | 583,536 | Upgrade
|
| Other Operating Expenses | 1,124,068 | 394,711 | 198,604 | 452,239 | 248,883 | Upgrade
|
| Operating Expenses | 2,185,879 | 1,380,162 | 1,169,525 | 1,357,372 | 1,111,405 | Upgrade
|
| Operating Income | 435,229 | 663,067 | 1,479,326 | 807,770 | 1,115,969 | Upgrade
|
| Interest Expense | -1,897,676 | -1,213,527 | -1,263,525 | -1,352,777 | -901,561 | Upgrade
|
| Interest & Investment Income | 49,712 | 51,524 | 97,577 | 136,527 | 188,905 | Upgrade
|
| Earnings From Equity Investments | 1,297,415 | 749,376 | 414,086 | 482,052 | 252,835 | Upgrade
|
| Currency Exchange Gain (Loss) | 57,213 | 527.22 | 63,851 | 1,775 | 8,452 | Upgrade
|
| Other Non Operating Income (Expenses) | 996,122 | 392,385 | - | 285,228 | 164,682 | Upgrade
|
| EBT Excluding Unusual Items | 938,015 | 643,351 | 791,315 | 360,574 | 829,282 | Upgrade
|
| Gain (Loss) on Sale of Investments | -106,944 | - | - | 10,447 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 497,606 | 7,676 | Upgrade
|
| Asset Writedown | - | - | 73,269 | 47,418 | -35,596 | Upgrade
|
| Other Unusual Items | - | - | - | 51,793 | - | Upgrade
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| Pretax Income | 831,071 | 643,351 | 864,584 | 967,837 | 801,362 | Upgrade
|
| Income Tax Expense | 701,633 | 516,262 | 498,842 | 606,415 | 489,403 | Upgrade
|
| Earnings From Continuing Operations | 129,438 | 127,090 | 365,742 | 361,422 | 311,959 | Upgrade
|
| Minority Interest in Earnings | 286,216 | 354,290 | -94,043 | -95,445 | -147,906 | Upgrade
|
| Net Income | 415,654 | 481,379 | 271,699 | 265,977 | 164,053 | Upgrade
|
| Net Income to Common | 415,654 | 481,379 | 271,699 | 265,977 | 164,053 | Upgrade
|
| Net Income Growth | -13.65% | 77.17% | 2.15% | 62.13% | -79.98% | Upgrade
|
| Shares Outstanding (Basic) | 6,185 | 6,185 | 6,185 | 6,185 | 6,185 | Upgrade
|
| Shares Outstanding (Diluted) | 6,185 | 6,185 | 6,185 | 6,185 | 6,185 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | -0.24% | Upgrade
|
| EPS (Basic) | 67.20 | 77.83 | 43.93 | 43.00 | 26.52 | Upgrade
|
| EPS (Diluted) | 67.20 | 77.83 | 43.93 | 43.00 | 26.52 | Upgrade
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| EPS Growth | -13.65% | 77.17% | 2.15% | 62.13% | -79.93% | Upgrade
|
| Free Cash Flow | 86,570 | -141,799 | 31,817 | 44,748 | -730,706 | Upgrade
|
| Free Cash Flow Per Share | 14.00 | -22.93 | 5.14 | 7.23 | -118.14 | Upgrade
|
| Gross Margin | 13.23% | 11.07% | 14.00% | 12.91% | 14.07% | Upgrade
|
| Operating Margin | 2.20% | 3.59% | 7.82% | 4.82% | 7.05% | Upgrade
|
| Profit Margin | 2.10% | 2.61% | 1.44% | 1.59% | 1.04% | Upgrade
|
| Free Cash Flow Margin | 0.44% | -0.77% | 0.17% | 0.27% | -4.62% | Upgrade
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| EBITDA | 994,904 | 1,213,265 | 2,022,981 | 1,312,537 | 1,590,940 | Upgrade
|
| EBITDA Margin | 5.02% | 6.57% | 10.69% | 7.83% | 10.05% | Upgrade
|
| D&A For EBITDA | 559,675 | 550,199 | 543,655 | 504,766 | 474,971 | Upgrade
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| EBIT | 435,229 | 663,067 | 1,479,326 | 807,770 | 1,115,969 | Upgrade
|
| EBIT Margin | 2.20% | 3.59% | 7.82% | 4.82% | 7.05% | Upgrade
|
| Effective Tax Rate | 84.42% | 80.25% | 57.70% | 62.66% | 61.07% | Upgrade
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Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.