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

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