IDX:PTSP 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
Revenue	738,631	703,262	691,242	623,951	555,686	423,069
Revenue Growth (YoY)	3.87%	1.74%	10.79%	12.29%	31.35%	13.55%
Cost of Revenue	279,920	270,315	271,052	243,746	218,430	171,107
Gross Profit	458,711	432,946	420,190	380,205	337,256	251,962
Selling, General & Admin	410,472	405,803	396,117	365,867	319,058	267,089
Other Operating Expenses	552.95	-1,775	-3,261	-7,022	943.53	-9,874
Operating Expenses	411,025	404,028	392,857	358,846	320,001	257,216
Operating Income	47,685	28,919	27,334	21,359	17,255	-5,254
Interest Expense	-6,680	-6,693	-1,622	-2,960	-3,625	-8,245
Interest & Investment Income	275.06	275.06	278.45	336.73	386.85	596.15
Currency Exchange Gain (Loss)	173.42	173.42	770.29	-402.89	71.33	82.25
Other Non Operating Income (Expenses)	-0.75	-	-	0	-	-
EBT Excluding Unusual Items	41,453	22,674	26,760	18,334	14,088	-12,821
Gain (Loss) on Sale of Assets	285.43	285.43	305.7	-89.6	-	-39.54
Asset Writedown	-297.71	-297.71	-3,084	-	-2,444	-297.64
Pretax Income	41,441	22,662	23,982	18,244	11,643	-13,158
Income Tax Expense	2,966	2,402	2,009	639.15	1,877	4,462
Earnings From Continuing Operations	38,475	20,260	21,973	17,605	9,766	-17,620
Minority Interest in Earnings	-2,351	-879.03	-940.28	-1,549	-1,047	16.76
Net Income	36,124	19,381	21,033	16,056	8,719	-17,603
Net Income to Common	36,124	19,381	21,033	16,056	8,719	-17,603
Net Income Growth	44.26%	-7.86%	31.00%	84.15%	-	-
Shares Outstanding (Basic)	220	221	221	221	221	221
Shares Outstanding (Diluted)	220	221	221	221	221	221
EPS (Basic)	164.06	87.77	95.26	72.71	39.49	-79.72
EPS (Diluted)	164.06	87.77	95.26	72.71	39.49	-79.72
EPS Growth	45.07%	-7.86%	31.00%	84.15%	-	-
Free Cash Flow	102,241	70,594	54,631	47,763	26,397	29,054
Free Cash Flow Per Share	464.35	319.71	247.42	216.31	119.55	131.58
Gross Margin	62.10%	61.56%	60.79%	60.93%	60.69%	59.56%
Operating Margin	6.46%	4.11%	3.95%	3.42%	3.10%	-1.24%
Profit Margin	4.89%	2.76%	3.04%	2.57%	1.57%	-4.16%
Free Cash Flow Margin	13.84%	10.04%	7.90%	7.66%	4.75%	6.87%
EBITDA	69,862	51,913	51,915	48,122	46,085	22,231
EBITDA Margin	9.46%	7.38%	7.51%	7.71%	8.29%	5.25%
D&A For EBITDA	22,177	22,995	24,581	26,762	28,831	27,485
EBIT	47,685	28,919	27,334	21,359	17,255	-5,254
EBIT Margin	6.46%	4.11%	3.95%	3.42%	3.10%	-1.24%
Effective Tax Rate	7.16%	10.60%	8.38%	3.50%	16.12%	-

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