PT Pratama Widya Tbk Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

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

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.