PT PP (Persero) Tbk (IDX:PTPP)
Indonesia · Delayed Price · Currency is IDR 260.00
+4.00 (1.56%)
May 7, 2026, 4:07 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 15,597,198 | 16,270,782 | 19,812,143 | 18,464,215 | 18,921,839 | 16,763,937 | |
Revenue Growth (YoY) | -16.63% | -17.88% | 7.30% | -2.42% | 12.87% | 5.89% |
Cost of Revenue | 18,740,834 | 19,444,424 | 17,221,870 | 16,420,987 | 16,272,988 | 14,598,794 |
Gross Profit | -3,143,636 | -3,173,642 | 2,590,273 | 2,043,229 | 2,648,851 | 2,165,142 |
Selling, General & Admin | 886,723 | 902,565 | 823,493 | 741,585 | 698,928 | 625,239 |
Other Operating Expenses | 795,043 | 1,062,893 | 1,103,715 | 394,711 | 198,604 | 452,239 |
Operating Expenses | 4,356,746 | 4,660,618 | 2,239,275 | 1,379,733 | 1,169,525 | 1,357,372 |
Operating Income | -7,500,382 | -7,834,260 | 350,998 | 663,496 | 1,479,326 | 807,770 |
Interest Expense | -2,184,621 | -2,135,037 | -1,891,555 | -1,213,527 | -1,263,525 | -1,352,777 |
Interest & Investment Income | 49,171 | 49,171 | 49,712 | 51,524 | 97,577 | 136,527 |
Earnings From Equity Investments | -111,593 | -96,933 | -521,443 | 749,376 | 414,086 | 482,052 |
Currency Exchange Gain (Loss) | 29,029 | 29,029 | 57,213 | 527.22 | 63,851 | 1,775 |
Other Non Operating Income (Expenses) | -220,587 | 139,673 | 991,045 | 391,955 | - | 285,228 |
EBT Excluding Unusual Items | -9,938,983 | -9,848,357 | -964,030 | 643,351 | 791,315 | 360,574 |
Impairment of Goodwill | -414 | -414 | -948.85 | - | - | - |
Gain (Loss) on Sale of Investments | -32,458 | -32,458 | -15,208 | - | - | 10,447 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 497,606 |
Asset Writedown | -381,174 | -381,174 | -107,745 | - | 73,269 | 47,418 |
Other Unusual Items | 2,953,017 | 2,953,017 | 4,602 | - | - | 51,793 |
Pretax Income | -7,400,012 | -7,309,386 | -1,083,330 | 643,351 | 864,584 | 967,837 |
Income Tax Expense | 669,955 | 689,787 | 701,633 | 516,262 | 498,842 | 606,415 |
Earnings From Continuing Operations | -8,069,967 | -7,999,173 | -1,784,963 | 127,090 | 365,742 | 361,422 |
Minority Interest in Earnings | 1,985,791 | 1,923,914 | 262,339 | 354,290 | -94,043 | -95,445 |
Net Income | -6,084,176 | -6,075,259 | -1,522,624 | 481,379 | 271,699 | 265,977 |
Net Income to Common | -6,084,176 | -6,075,259 | -1,522,624 | 481,379 | 271,699 | 265,977 |
Net Income Growth | - | - | - | 77.17% | 2.15% | 62.13% |
Shares Outstanding (Basic) | 6,278 | 6,185 | 6,185 | 6,185 | 6,185 | 6,185 |
Shares Outstanding (Diluted) | 6,278 | 6,185 | 6,185 | 6,185 | 6,185 | 6,185 |
Shares Change (YoY) | 2.52% | - | - | - | - | - |
EPS (Basic) | -969.15 | -982.20 | -246.17 | 77.83 | 43.93 | 43.00 |
EPS (Diluted) | -969.15 | -982.20 | -246.17 | 77.83 | 43.93 | 43.00 |
EPS Growth | - | - | - | 77.17% | 2.15% | 62.13% |
Free Cash Flow | 283,830 | 906,223 | 3,510,883 | -141,799 | 31,817 | 44,748 |
Free Cash Flow Per Share | 45.21 | 146.51 | 567.61 | -22.93 | 5.14 | 7.23 |
Gross Margin | -20.16% | -19.50% | 13.07% | 11.07% | 14.00% | 12.91% |
Operating Margin | -48.09% | -48.15% | 1.77% | 3.59% | 7.82% | 4.82% |
Profit Margin | -39.01% | -37.34% | -7.69% | 2.61% | 1.44% | 1.59% |
Free Cash Flow Margin | 1.82% | 5.57% | 17.72% | -0.77% | 0.17% | 0.27% |
EBITDA | -7,147,804 | -7,474,518 | 927,617 | 1,213,695 | 2,022,981 | 1,312,537 |
EBITDA Margin | -45.83% | -45.94% | 4.68% | 6.57% | 10.69% | 7.83% |
D&A For EBITDA | 352,578 | 359,742 | 576,619 | 550,199 | 543,655 | 504,766 |
EBIT | -7,500,382 | -7,834,260 | 350,998 | 663,496 | 1,479,326 | 807,770 |
EBIT Margin | -48.09% | -48.15% | 1.77% | 3.59% | 7.82% | 4.82% |
Effective Tax Rate | - | - | - | 80.25% | 57.70% | 62.66% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.