PT Pratama Widya Tbk (IDX:PTPW)

PT Pratama Widya Tbk Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	318,949	314,349	371,976	395,519	338,341	301,397
Revenue Growth (YoY)	-11.02%	-15.49%	-5.95%	16.90%	12.26%	60.41%
Cost of Revenue	201,764	202,001	264,891	230,522	205,183	192,374
Gross Profit	117,185	112,347	107,085	164,996	133,158	109,023
Selling, General & Admin	14,840	17,718	19,298	10,275	10,841	11,125
Operating Expenses	65,434	68,312	72,998	49,755	40,797	41,496
Operating Income	51,751	44,035	34,087	115,241	92,361	67,527
Interest Expense	-3,674	-4,564	-5,630	-6,441	-5,493	-6,942
Interest & Investment Income	2,136	2,136	1,789	1,846	1,028	628.68
Earnings From Equity Investments	155.63	155.63	751.18	-	-	-
Currency Exchange Gain (Loss)	-314.46	-314.46	-639.88	-110.14	693.26	-284.07
Other Non Operating Income (Expenses)	-385.94	-195.97	-3,390	867.98	205.63	1,397
EBT Excluding Unusual Items	49,668	41,252	26,967	111,404	88,794	62,326
Gain (Loss) on Sale of Assets	113.84	113.84	59.85	-125.38	-23.54	61.95
Pretax Income	49,782	41,366	27,027	111,279	88,771	62,388
Income Tax Expense	8,687	8,771	8,266	8,452	8,539	10,340
Earnings From Continuing Operations	41,094	32,595	18,761	102,827	80,232	52,048
Minority Interest in Earnings	-637.73	-809.93	-32.94	0.71	0.01	-
Net Income	40,457	31,785	18,728	102,827	80,232	52,048
Net Income to Common	40,457	31,785	18,728	102,827	80,232	52,048
Net Income Growth	190.90%	69.72%	-81.79%	28.16%	54.15%	67.67%
Shares Outstanding (Basic)	878	878	878	878	878	878
Shares Outstanding (Diluted)	878	878	878	878	878	878
Shares Change (YoY)	-0.03%	-	-	-	-	2.06%
EPS (Basic)	46.08	36.19	21.33	117.09	91.36	59.27
EPS (Diluted)	46.08	36.19	21.33	117.09	91.36	59.27
EPS Growth	190.99%	69.72%	-81.79%	28.16%	54.15%	64.28%
Free Cash Flow	55,756	57,730	12,935	-123.22	71,730	32,262
Free Cash Flow Per Share	63.50	65.74	14.73	-0.14	81.68	36.74
Dividend Per Share	-	-	5.694	-	19.360	-
Gross Margin	36.74%	35.74%	28.79%	41.72%	39.36%	36.17%
Operating Margin	16.23%	14.01%	9.16%	29.14%	27.30%	22.41%
Profit Margin	12.68%	10.11%	5.04%	26.00%	23.71%	17.27%
Free Cash Flow Margin	17.48%	18.37%	3.48%	-0.03%	21.20%	10.70%
EBITDA	97,749	89,975	77,953	150,523	121,306	94,197
EBITDA Margin	30.65%	28.62%	20.96%	38.06%	35.85%	31.25%
D&A For EBITDA	45,998	45,940	43,866	35,282	28,945	26,669
EBIT	51,751	44,035	34,087	115,241	92,361	67,527
EBIT Margin	16.23%	14.01%	9.16%	29.14%	27.30%	22.41%
Effective Tax Rate	17.45%	21.20%	30.58%	7.60%	9.62%	16.57%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.