IDX:PURA 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	405,323	376,840	280,301	193,097	119,024	118,253
Revenue Growth (YoY)	34.11%	34.44%	45.16%	62.23%	0.65%	23.24%
Cost of Revenue	365,504	338,155	246,669	168,888	100,844	95,688
Gross Profit	39,819	38,685	33,632	24,209	18,179	22,565
Selling, General & Admin	9,335	8,518	6,068	9,221	5,897	5,718
Amortization of Goodwill & Intangibles	2,321	2,321	2,321	-	958.93	958.93
Other Operating Expenses	1,989	1,989	393.9	-	446.13	365.35
Operating Expenses	14,744	13,927	8,892	9,317	7,463	7,239
Operating Income	25,075	24,758	24,740	14,893	10,716	15,326
Interest Expense	-15,921	-17,480	-17,611	-8,916	-6,192	-5,422
Interest & Investment Income	-	-	-	-	19.14	35.8
Currency Exchange Gain (Loss)	21.58	21.58	4.71	6.79	-	-
Other Non Operating Income (Expenses)	-49.43	-55.03	-34.16	-356.38	3,151	336.04
Pretax Income	9,127	7,244	7,100	5,627	7,695	10,277
Income Tax Expense	1,751	1,372	1,350	1,428	1,547	2,047
Net Income	7,376	5,872	5,750	4,199	6,148	8,229
Net Income to Common	7,376	5,872	5,750	4,199	6,148	8,229
Net Income Growth	13.90%	2.12%	36.94%	-31.70%	-25.30%	21.58%
Shares Outstanding (Basic)	6,294	6,302	6,302	6,280	5,963	5,771
Shares Outstanding (Diluted)	6,294	6,302	6,302	6,280	5,963	5,771
Shares Change (YoY)	-0.31%	-	0.34%	5.33%	3.33%	9.82%
EPS (Basic)	1.17	0.93	0.91	0.67	1.03	1.43
EPS (Diluted)	1.17	0.93	0.91	0.67	1.03	1.43
EPS Growth	14.26%	2.12%	36.48%	-35.16%	-27.70%	10.71%
Free Cash Flow	-14,613	-672.9	-29,682	-47,774	-43,690	-46,417
Free Cash Flow Per Share	-2.32	-0.11	-4.71	-7.61	-7.33	-8.04
Gross Margin	9.82%	10.27%	12.00%	12.54%	15.27%	19.08%
Operating Margin	6.19%	6.57%	8.83%	7.71%	9.00%	12.96%
Profit Margin	1.82%	1.56%	2.05%	2.17%	5.17%	6.96%
Free Cash Flow Margin	-3.60%	-0.18%	-10.59%	-24.74%	-36.71%	-39.25%
EBITDA	39,454	66,809	62,926	50,037	34,298	34,670
EBITDA Margin	9.73%	17.73%	22.45%	25.91%	28.82%	29.32%
D&A For EBITDA	14,378	42,051	38,185	35,145	23,582	19,343
EBIT	25,075	24,758	24,740	14,893	10,716	15,326
EBIT Margin	6.19%	6.57%	8.83%	7.71%	9.00%	12.96%
Effective Tax Rate	19.18%	18.94%	19.01%	25.38%	20.11%	19.92%

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