PT PP (Persero) Tbk Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Revenue	20,242,461	18,464,215	18,921,839	16,763,937	15,831,388	23,573,192	Upgrade
Revenue Growth (YoY)	14.45%	-2.42%	12.87%	5.89%	-32.84%	-6.16%	Upgrade
Cost of Revenue	18,199,404	16,420,987	16,272,988	14,598,794	13,604,014	20,272,054	Upgrade
Gross Profit	2,043,058	2,043,229	2,648,851	2,165,142	2,227,374	3,301,138	Upgrade
Selling, General & Admin	776,973	741,585	698,928	625,239	583,536	820,878	Upgrade
Other Operating Expenses	429,763	313,437	198,604	452,239	248,883	121,896	Upgrade
Operating Expenses	1,521,006	1,298,889	1,169,525	1,357,372	1,111,405	1,119,021	Upgrade
Operating Income	522,052	744,340	1,479,326	807,770	1,115,969	2,182,117	Upgrade
Interest Expense	-1,568,355	-1,213,527	-1,263,525	-1,352,777	-901,561	-786,019	Upgrade
Interest & Investment Income	41,948	51,524	97,577	136,527	188,905	263,199	Upgrade
Earnings From Equity Investments	1,200,940	749,376	414,086	482,052	252,835	63,366	Upgrade
Currency Exchange Gain (Loss)	-13,747	-17,127	63,851	1,775	8,452	-12,844	Upgrade
Other Non Operating Income (Expenses)	77,475	-	-	285,228	164,682	30,922	Upgrade
EBT Excluding Unusual Items	260,313	314,586	791,315	360,574	829,282	1,740,742	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	10,447	-	-	Upgrade
Gain (Loss) on Sale of Assets	691.92	691.92	-	497,606	7,676	92,591	Upgrade
Asset Writedown	328,073	328,073	73,269	47,418	-35,596	-	Upgrade
Other Unusual Items	-	-	-	51,793	-	-	Upgrade
Pretax Income	589,078	643,351	864,584	967,837	801,362	1,833,333	Upgrade
Income Tax Expense	564,664	516,262	498,842	606,415	489,403	785,180	Upgrade
Earnings From Continuing Operations	24,414	127,090	365,742	361,422	311,959	1,048,153	Upgrade
Minority Interest in Earnings	484,525	354,290	-94,043	-95,445	-147,906	-228,690	Upgrade
Net Income	508,939	481,379	271,699	265,977	164,053	819,463	Upgrade
Net Income to Common	508,939	481,379	271,699	265,977	164,053	819,463	Upgrade
Net Income Growth	37.40%	77.17%	2.15%	62.13%	-79.98%	-45.44%	Upgrade
Shares Outstanding (Basic)	6,185	6,185	6,185	6,185	6,185	6,200	Upgrade
Shares Outstanding (Diluted)	6,185	6,185	6,185	6,185	6,185	6,200	Upgrade
Shares Change (YoY)	-	-	-	-	-0.23%	-	Upgrade
EPS (Basic)	82.28	77.83	43.93	43.00	26.52	132.17	Upgrade
EPS (Diluted)	82.28	77.83	43.93	43.00	26.52	132.17	Upgrade
EPS Growth	37.40%	77.17%	2.15%	62.13%	-79.93%	-45.44%	Upgrade
Free Cash Flow	-85,173	-193,323	31,817	44,748	-730,706	-720,967	Upgrade
Free Cash Flow Per Share	-13.77	-31.26	5.14	7.23	-118.14	-116.29	Upgrade
Dividend Per Share	-	-	-	-	-	33.840	Upgrade
Dividend Growth	-	-	-	-	-	-30.15%	Upgrade
Gross Margin	10.09%	11.07%	14.00%	12.92%	14.07%	14.00%	Upgrade
Operating Margin	2.58%	4.03%	7.82%	4.82%	7.05%	9.26%	Upgrade
Profit Margin	2.51%	2.61%	1.44%	1.59%	1.04%	3.48%	Upgrade
Free Cash Flow Margin	-0.42%	-1.05%	0.17%	0.27%	-4.62%	-3.06%	Upgrade
EBITDA	1,035,751	1,271,346	2,022,981	1,312,537	1,590,940	2,782,677	Upgrade
EBITDA Margin	5.12%	6.89%	10.69%	7.83%	10.05%	11.80%	Upgrade
D&A For EBITDA	513,699	527,006	543,655	504,766	474,971	600,559	Upgrade
EBIT	522,052	744,340	1,479,326	807,770	1,115,969	2,182,117	Upgrade
EBIT Margin	2.58%	4.03%	7.82%	4.82%	7.05%	9.26%	Upgrade
Effective Tax Rate	95.86%	80.25%	57.70%	62.66%	61.07%	42.83%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.