PT Pulau Subur Tbk (IDX:PTPS)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
150.00
-3.00 (-1.96%)
Aug 1, 2025, 4:14 PM WIB

PT Pulau Subur Tbk Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
71,56463,58061,65764,29950,28627,062
Revenue Growth (YoY)
20.39%3.12%-4.11%27.87%85.81%-
Cost of Revenue
25,99425,42525,74627,01726,87613,646
Gross Profit
45,57038,15535,91137,28123,41013,417
Selling, General & Admin
3,8164,1512,6212,2452,9622,737
Other Operating Expenses
990.4990.4471.6289.9163.9843.43
Operating Expenses
4,8635,1983,1342,5593,0262,780
Operating Income
40,70732,95732,77734,72220,38410,636
Interest Expense
-67.03-33.79-226.51-475.86-709.83-913.8
Interest & Investment Income
790.431,397656.353.182.072.69
Earnings From Equity Investments
-749.73-971.89-514.5-41.04-37.31-42.49
Other Non Operating Income (Expenses)
233.75233.75-0573.82--
EBT Excluding Unusual Items
40,91533,58232,69334,78219,6399,683
Gain (Loss) on Sale of Assets
-1.65--89.191,363913.46
Asset Writedown
-8.33-8.33-2.09---
Pretax Income
40,90533,57432,69034,87221,00210,596
Income Tax Expense
7,3166,4436,5047,2036,015912.6
Net Income
33,58927,13126,18727,66914,9879,684
Net Income to Common
33,58927,13126,18727,66914,9879,684
Net Income Growth
44.23%3.61%-5.36%84.62%54.77%-
Shares Outstanding (Basic)
2,1682,1682,168000
Shares Outstanding (Diluted)
2,1682,1682,168000
Shares Change (YoY)
-20.00%0.00%7645402.65%---
EPS (Basic)
15.5012.5212.08975978.84528635.24341572.66
EPS (Diluted)
15.5012.5212.08975978.84528635.24341572.66
EPS Growth
80.32%3.62%-100.00%84.62%54.77%-
Free Cash Flow
3,195-15,7614,24027,89524,2972,855
Free Cash Flow Per Share
1.47-7.271.96983937.28857033.34100692.32
Dividend Per Share
3.8003.8003.400---
Dividend Growth
11.77%11.77%----
Gross Margin
63.68%60.01%58.24%57.98%46.55%49.58%
Operating Margin
56.88%51.84%53.16%54.00%40.54%39.30%
Profit Margin
46.94%42.67%42.47%43.03%29.80%35.78%
Free Cash Flow Margin
4.46%-24.79%6.88%43.38%48.32%10.55%
EBITDA
43,63435,97734,82036,27421,80112,038
EBITDA Margin
60.97%56.59%56.47%56.42%43.35%44.48%
D&A For EBITDA
2,9273,0202,0431,5521,4171,401
EBIT
40,70732,95732,77734,72220,38410,636
EBIT Margin
56.88%51.84%53.16%54.00%40.54%39.30%
Effective Tax Rate
17.88%19.19%19.89%20.66%28.64%8.61%
Source: S&P Global Market Intelligence. Standard template. Financial Sources.