PT Pioneerindo Gourmet International Tbk (IDX:PTSP)
Indonesia · Delayed Price · Currency is IDR 925.00
+30.00 (3.35%)
Aug 12, 2026, 4:02 PM WIB
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 | Jun '26 Jun 30, 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 |
| 720,275 | 703,262 | 691,242 | 623,951 | 555,686 | 423,069 | |
Revenue Growth | 0.64% | 1.74% | 10.79% | 12.29% | 31.35% | 13.55% |
Cost of Revenue | 274,406 | 270,315 | 271,052 | 243,746 | 218,430 | 171,107 |
Gross Profit | 445,869 | 432,946 | 420,190 | 380,205 | 337,256 | 251,962 |
Selling, General & Admin | 408,257 | 405,803 | 396,117 | 365,867 | 319,058 | 267,089 |
Other Operating Expenses | -718.64 | -1,775 | -3,261 | -7,022 | 943.53 | -9,874 |
Operating Expenses | 407,539 | 404,028 | 392,857 | 358,846 | 320,001 | 257,216 |
Operating Income | 38,330 | 28,919 | 27,334 | 21,359 | 17,255 | -5,254 |
Interest Expense | -6,459 | -6,693 | -1,622 | -2,960 | -3,625 | -8,245 |
Interest & Investment Income | 363.88 | 275.06 | 278.45 | 336.73 | 386.85 | 596.15 |
Currency Exchange Gain (Loss) | 269.86 | 173.42 | 770.29 | -402.89 | 71.33 | 82.25 |
Other Non Operating Income (Expenses) | -0 | - | - | 0 | - | - |
EBT Excluding Unusual Items | 32,505 | 22,674 | 26,760 | 18,334 | 14,088 | -12,821 |
Gain (Loss) on Sale of Assets | -99.19 | 285.43 | 305.7 | -89.6 | - | -39.54 |
Asset Writedown | -297.71 | -297.71 | -3,084 | - | -2,444 | -297.64 |
Pretax Income | 32,108 | 22,662 | 23,982 | 18,244 | 11,643 | -13,158 |
Income Tax Expense | 3,168 | 2,402 | 2,009 | 639.15 | 1,877 | 4,462 |
Earnings From Continuing Operations | 28,939 | 20,260 | 21,973 | 17,605 | 9,766 | -17,620 |
Minority Interest in Earnings | -1,156 | -879.03 | -940.28 | -1,549 | -1,047 | 16.76 |
Net Income | 27,783 | 19,381 | 21,033 | 16,056 | 8,719 | -17,603 |
Net Income to Common | 27,783 | 19,381 | 21,033 | 16,056 | 8,719 | -17,603 |
Net Income Growth | 27.79% | -7.86% | 31.00% | 84.15% | - | - |
Shares Outstanding (Basic) | 221 | 221 | 221 | 221 | 221 | 221 |
Shares Outstanding (Diluted) | 221 | 221 | 221 | 221 | 221 | 221 |
Shares Change | 0.01% | - | - | - | - | - |
EPS (Basic) | 125.82 | 87.77 | 95.26 | 72.71 | 39.49 | -79.72 |
EPS (Diluted) | 125.82 | 87.77 | 95.26 | 72.71 | 39.49 | -79.72 |
EPS Growth | 27.77% | -7.86% | 31.00% | 84.15% | - | - |
Free Cash Flow | 81,266 | 70,594 | 54,631 | 47,763 | 26,397 | 29,054 |
Free Cash Flow Per Share | 368.04 | 319.71 | 247.42 | 216.31 | 119.55 | 131.58 |
Gross Margin | 61.90% | 61.56% | 60.79% | 60.93% | 60.69% | 59.56% |
Operating Margin | 5.32% | 4.11% | 3.95% | 3.42% | 3.10% | -1.24% |
Profit Margin | 3.86% | 2.76% | 3.04% | 2.57% | 1.57% | -4.16% |
Free Cash Flow Margin | 11.28% | 10.04% | 7.90% | 7.66% | 4.75% | 6.87% |
EBITDA | 61,549 | 51,913 | 51,915 | 48,122 | 46,085 | 22,231 |
EBITDA Margin | 8.54% | 7.38% | 7.51% | 7.71% | 8.29% | 5.25% |
D&A For EBITDA | 23,219 | 22,995 | 24,581 | 26,762 | 28,831 | 27,485 |
EBIT | 38,330 | 28,919 | 27,334 | 21,359 | 17,255 | -5,254 |
EBIT Margin | 5.32% | 4.11% | 3.95% | 3.42% | 3.10% | -1.24% |
Effective Tax Rate | 9.87% | 10.60% | 8.38% | 3.50% | 16.12% | - |