PT Pakuwon Jati Tbk (IDX:PWON)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
364.00
+12.00 (3.41%)
Aug 5, 2025, 2:50 PM WIB

Accolade Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
6,783,2566,670,8096,200,4385,987,4335,713,2733,977,211
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Revenue Growth (YoY)
3.33%7.59%3.56%4.80%43.65%-44.78%
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Cost of Revenue
2,926,0972,849,0522,754,8182,721,1392,905,8472,001,397
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Gross Profit
3,857,1593,821,7573,445,6203,266,2942,807,4261,975,814
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Selling, General & Admin
893,457857,042730,124606,532483,263427,283
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Other Operating Expenses
67,27463,76955,20557,78854,26947,899
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Operating Expenses
960,731920,811785,329664,320537,531475,182
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Operating Income
2,896,4282,900,9462,660,2912,601,9742,269,8951,500,632
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Interest Expense
-357,687-368,993-353,330-338,327-337,843-283,014
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Interest & Investment Income
582,346557,600412,164187,465136,947202,313
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Earnings From Equity Investments
----7,612-3,230
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Currency Exchange Gain (Loss)
25,115-201,53087,066-394,700-37,699-55,973
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Other Non Operating Income (Expenses)
61,835-33,565-36,767121,885-86,391-24,775
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EBT Excluding Unusual Items
3,208,0372,854,4572,769,4242,178,2961,952,5211,335,952
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Other Unusual Items
-----99,43654,004
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Pretax Income
3,208,0372,854,4572,769,4242,178,2961,853,0851,389,956
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Income Tax Expense
445,169432,749387,555347,166302,651270,843
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Earnings From Continuing Operations
2,762,8682,421,7082,381,8691,831,1301,550,4341,119,113
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Minority Interest in Earnings
-398,451-346,977-276,659-292,295-167,886-189,194
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Net Income
2,364,4172,074,7312,105,2101,538,8351,382,548929,919
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Net Income to Common
2,364,4172,074,7312,105,2101,538,8351,382,548929,919
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Net Income Growth
27.62%-1.45%36.80%11.30%48.67%-65.81%
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Shares Outstanding (Basic)
48,16048,16048,16048,16048,16048,160
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Shares Outstanding (Diluted)
48,16048,16048,16048,16048,16048,160
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EPS (Basic)
49.1043.0843.7131.9528.7119.31
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EPS (Diluted)
49.1043.0843.7131.9528.7119.31
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EPS Growth
27.62%-1.45%36.80%11.30%48.67%-65.81%
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Free Cash Flow
2,957,6842,974,6382,452,6242,523,5562,118,4161,207,325
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Free Cash Flow Per Share
61.4161.7750.9352.4043.9925.07
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Dividend Per Share
--9.0006.5004.000-
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Dividend Growth
--38.46%62.50%--
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Gross Margin
56.86%57.29%55.57%54.55%49.14%49.68%
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Operating Margin
42.70%43.49%42.91%43.46%39.73%37.73%
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Profit Margin
34.86%31.10%33.95%25.70%24.20%23.38%
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Free Cash Flow Margin
43.60%44.59%39.56%42.15%37.08%30.36%
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EBITDA
3,612,2153,579,6523,357,6713,271,6342,916,2912,050,519
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EBITDA Margin
53.25%53.66%54.15%54.64%51.04%51.56%
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D&A For EBITDA
715,787678,707697,379669,661646,395549,887
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EBIT
2,896,4282,900,9462,660,2912,601,9742,269,8951,500,632
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EBIT Margin
42.70%43.49%42.91%43.46%39.73%37.73%
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Effective Tax Rate
13.88%15.16%13.99%15.94%16.33%19.49%
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Advertising Expenses
-69,88148,76737,04227,99323,971
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.