PT Puri Global Sukses Tbk (IDX:PURI)
Indonesia · Delayed Price · Currency is IDR 137.00
+6.00 (4.58%)
May 22, 2026, 4:07 PM WIB
PT Puri Global Sukses Tbk 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 |
| 36,861 | 37,426 | 15,123 | 65,608 | 32,201 | 63,302 | |
Revenue Growth (YoY) | 29.52% | 147.48% | -76.95% | 103.74% | -49.13% | -16.51% |
Cost of Revenue | 20,806 | 23,698 | 10,864 | 48,220 | 18,369 | 40,256 |
Gross Profit | 16,055 | 13,729 | 4,259 | 17,388 | 13,832 | 23,046 |
Selling, General & Admin | 13,725 | 14,149 | 13,798 | 14,146 | 13,107 | 11,883 |
Other Operating Expenses | - | - | 142.26 | - | 591.57 | - |
Operating Expenses | 13,725 | 14,149 | 13,940 | 14,146 | 13,698 | 11,883 |
Operating Income | 2,330 | -420.41 | -9,680 | 3,242 | 134.07 | 11,163 |
Interest Expense | -3,725 | -3,175 | -2,791 | -842.11 | - | - |
Interest & Investment Income | 143.72 | 143.72 | 193.53 | 575.61 | 629.12 | 172.45 |
Earnings From Equity Investments | 164.04 | 19.18 | -1,010 | -182.6 | - | - |
Other Non Operating Income (Expenses) | 386.95 | 321.66 | -292.51 | 165.44 | 1,239 | 209.1 |
Pretax Income | -699.75 | -3,111 | -13,580 | 2,959 | 2,002 | 11,544 |
Income Tax Expense | 1,254 | 1,206 | 280.48 | 1,860 | 1,280 | 2,473 |
Earnings From Continuing Operations | -1,954 | -4,318 | -13,861 | 1,099 | 721.88 | 9,072 |
Minority Interest in Earnings | 1,207 | 1,180 | 1,648 | 1,312 | 700.07 | 965.64 |
Net Income | -746.78 | -3,137 | -12,212 | 2,411 | 1,422 | 10,037 |
Net Income to Common | -746.78 | -3,137 | -12,212 | 2,411 | 1,422 | 10,037 |
Net Income Growth | - | - | - | 69.58% | -85.83% | 37.24% |
Shares Outstanding (Basic) | 999 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
Shares Outstanding (Diluted) | 999 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
Shares Change (YoY) | -0.31% | - | - | - | - | 15.95% |
EPS (Basic) | -0.75 | -3.14 | -12.21 | 2.41 | 1.42 | 10.04 |
EPS (Diluted) | -0.75 | -3.14 | -12.21 | 2.41 | 1.42 | 10.04 |
EPS Growth | - | - | - | 69.72% | -85.85% | 18.37% |
Free Cash Flow | -53,915 | -65,687 | -66,136 | -26,547 | -5,230 | 6,576 |
Free Cash Flow Per Share | -53.99 | -65.69 | -66.14 | -26.55 | -5.23 | 6.58 |
Dividend Per Share | - | - | - | - | - | 1.800 |
Dividend Growth | - | - | - | - | - | 24.14% |
Gross Margin | 43.55% | 36.68% | 28.17% | 26.50% | 42.95% | 36.41% |
Operating Margin | 6.32% | -1.12% | -64.01% | 4.94% | 0.42% | 17.63% |
Profit Margin | -2.03% | -8.38% | -80.75% | 3.67% | 4.42% | 15.86% |
Free Cash Flow Margin | -146.26% | -175.51% | -437.31% | -40.46% | -16.24% | 10.39% |
EBITDA | 3,431 | 677.85 | -8,582 | 4,140 | 750.86 | 11,935 |
EBITDA Margin | 9.31% | 1.81% | -56.75% | 6.31% | 2.33% | 18.85% |
D&A For EBITDA | 1,101 | 1,098 | 1,098 | 898.02 | 616.79 | 772 |
EBIT | 2,330 | -420.41 | -9,680 | 3,242 | 134.07 | 11,163 |
EBIT Margin | 6.32% | -1.12% | -64.01% | 4.94% | 0.42% | 17.63% |
Effective Tax Rate | - | - | - | 62.86% | 63.94% | 21.42% |
Advertising Expenses | - | 941.03 | 2,187 | 2,280 | 1,603 | 1,225 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.