PT Pioneerindo Gourmet International Tbk (IDX:PTSP)
Indonesia · Delayed Price · Currency is IDR 995.00
+45.00 (4.74%)
At close: Feb 27, 2026
IDX:PTSP Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 707,972 | 691,242 | 623,951 | 555,686 | 423,069 | 372,583 | |
Revenue Growth (YoY) | 3.57% | 10.79% | 12.29% | 31.35% | 13.55% | -48.32% |
Cost of Revenue | 274,036 | 271,052 | 243,746 | 218,430 | 171,107 | 149,361 |
Gross Profit | 433,936 | 420,190 | 380,205 | 337,256 | 251,962 | 223,222 |
Selling, General & Admin | 411,432 | 396,117 | 365,867 | 319,058 | 267,089 | 282,676 |
Other Operating Expenses | -2,172 | -3,261 | -7,022 | 943.53 | -9,874 | -18,967 |
Operating Expenses | 409,260 | 392,857 | 358,846 | 320,001 | 257,216 | 263,709 |
Operating Income | 24,676 | 27,334 | 21,359 | 17,255 | -5,254 | -40,487 |
Interest Expense | -1,009 | -1,622 | -2,960 | -3,625 | -8,245 | -11,264 |
Interest & Investment Income | 291.26 | 278.45 | 336.73 | 386.85 | 596.15 | 964.9 |
Currency Exchange Gain (Loss) | 824.37 | 770.29 | -402.89 | 71.33 | 82.25 | 33.97 |
Other Non Operating Income (Expenses) | 0 | 0 | 0 | - | - | - |
EBT Excluding Unusual Items | 24,783 | 26,760 | 18,334 | 14,088 | -12,821 | -50,752 |
Gain (Loss) on Sale of Assets | 385.4 | 305.7 | -89.6 | - | -39.54 | -486.5 |
Asset Writedown | -3,023 | -3,084 | - | -2,444 | -297.64 | -174.87 |
Pretax Income | 22,145 | 23,982 | 18,244 | 11,643 | -13,158 | -51,413 |
Income Tax Expense | 2,294 | 2,009 | 639.15 | 1,877 | 4,462 | -2,404 |
Earnings From Continuing Operations | 19,851 | 21,973 | 17,605 | 9,766 | -17,620 | -49,010 |
Minority Interest in Earnings | -1,126 | -940.28 | -1,549 | -1,047 | 16.76 | 937.33 |
Net Income | 18,724 | 21,033 | 16,056 | 8,719 | -17,603 | -48,072 |
Net Income to Common | 18,724 | 21,033 | 16,056 | 8,719 | -17,603 | -48,072 |
Net Income Growth | -28.92% | 31.00% | 84.15% | - | - | - |
Shares Outstanding (Basic) | 221 | 221 | 221 | 221 | 221 | 221 |
Shares Outstanding (Diluted) | 221 | 221 | 221 | 221 | 221 | 221 |
EPS (Basic) | 84.80 | 95.26 | 72.71 | 39.49 | -79.72 | -217.71 |
EPS (Diluted) | 84.80 | 95.26 | 72.71 | 39.49 | -79.72 | -217.71 |
EPS Growth | -28.92% | 31.00% | 84.15% | - | - | - |
Free Cash Flow | 81,820 | 54,631 | 47,763 | 26,397 | 29,054 | 3,110 |
Free Cash Flow Per Share | 370.55 | 247.42 | 216.31 | 119.55 | 131.58 | 14.09 |
Gross Margin | 61.29% | 60.79% | 60.93% | 60.69% | 59.56% | 59.91% |
Operating Margin | 3.48% | 3.95% | 3.42% | 3.10% | -1.24% | -10.87% |
Profit Margin | 2.65% | 3.04% | 2.57% | 1.57% | -4.16% | -12.90% |
Free Cash Flow Margin | 11.56% | 7.90% | 7.66% | 4.75% | 6.87% | 0.83% |
EBITDA | 54,790 | 51,915 | 48,122 | 46,085 | 22,231 | -10,551 |
EBITDA Margin | 7.74% | 7.51% | 7.71% | 8.29% | 5.25% | -2.83% |
D&A For EBITDA | 30,113 | 24,581 | 26,762 | 28,831 | 27,485 | 29,936 |
EBIT | 24,676 | 27,334 | 21,359 | 17,255 | -5,254 | -40,487 |
EBIT Margin | 3.48% | 3.95% | 3.42% | 3.10% | -1.24% | -10.87% |
Effective Tax Rate | 10.36% | 8.38% | 3.50% | 16.12% | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.