PT Pudjiadi Prestige 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	40,587	41,273	37,632	471,450	55,258
Revenue Growth (YoY)	-1.66%	9.68%	-92.02%	753.17%	-0.63%
Cost of Revenue	14,626	14,757	15,370	115,589	14,108
Gross Profit	25,961	26,516	22,262	355,861	41,150
Selling, General & Admin	36,901	34,016	31,710	41,849	37,648
Operating Expenses	40,565	37,907	35,666	49,553	37,759
Operating Income	-14,604	-11,391	-13,404	306,309	3,391
Interest Expense	-463.69	-516.39	-208.27	-10,557	-14,344
Interest & Investment Income	4,614	5,098	5,852	2,735	1,284
Earnings From Equity Investments	6,175	4,745	7,107	567.9	-5,332
Other Non Operating Income (Expenses)	6,219	1,060	2,104	-8,878	387.15
EBT Excluding Unusual Items	1,940	-1,004	1,452	290,177	-14,614
Gain (Loss) on Sale of Investments	-	-2,116	-1,320	-	-
Gain (Loss) on Sale of Assets	190	110.5	-	-	-
Pretax Income	2,130	-3,010	131.98	290,177	-14,614
Income Tax Expense	521.7	440.39	-235.06	11,175	3,120
Earnings From Continuing Operations	1,609	-3,450	367.04	279,003	-17,734
Minority Interest in Earnings	0.31	-0.85	-0.25	0.37	-5.12
Net Income	1,609	-3,451	366.79	279,003	-17,739
Net Income to Common	1,609	-3,451	366.79	279,003	-17,739
Net Income Growth	-	-	-99.87%	-	-
Shares Outstanding (Basic)	659	659	659	659	659
Shares Outstanding (Diluted)	659	659	659	659	659
EPS (Basic)	2.44	-5.24	0.56	423.30	-26.91
EPS (Diluted)	2.44	-5.24	0.56	423.30	-26.91
EPS Growth	-	-	-99.87%	-	-
Free Cash Flow	-12,458	-7,034	-70,857	388,625	-12,308
Free Cash Flow Per Share	-18.90	-10.67	-107.50	589.61	-18.67
Dividend Per Share	-	-	5.000	100.000	-
Dividend Growth	-	-	-95.00%	-	-
Gross Margin	63.96%	64.25%	59.16%	75.48%	74.47%
Operating Margin	-35.98%	-27.60%	-35.62%	64.97%	6.14%
Profit Margin	3.96%	-8.36%	0.97%	59.18%	-32.10%
Free Cash Flow Margin	-30.70%	-17.04%	-188.29%	82.43%	-22.27%
EBITDA	-11,905	-7,669	-9,618	313,836	11,419
EBITDA Margin	-29.33%	-18.58%	-25.56%	66.57%	20.66%
D&A For EBITDA	2,699	3,722	3,785	7,527	8,028
EBIT	-14,604	-11,391	-13,404	306,309	3,391
EBIT Margin	-35.98%	-27.60%	-35.62%	64.97%	6.14%
Effective Tax Rate	24.49%	-	-	3.85%	-
Advertising Expenses	366.54	318.17	547.34	744.75	885.44

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