PT Pakuwon Jati Tbk (IDX:PWON)
364.00
+12.00 (3.41%)
Aug 5, 2025, 2:50 PM WIB
Accolade Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
6,783,256 | 6,670,809 | 6,200,438 | 5,987,433 | 5,713,273 | 3,977,211 | Upgrade | |
Revenue Growth (YoY) | 3.33% | 7.59% | 3.56% | 4.80% | 43.65% | -44.78% | Upgrade |
Cost of Revenue | 2,926,097 | 2,849,052 | 2,754,818 | 2,721,139 | 2,905,847 | 2,001,397 | Upgrade |
Gross Profit | 3,857,159 | 3,821,757 | 3,445,620 | 3,266,294 | 2,807,426 | 1,975,814 | Upgrade |
Selling, General & Admin | 893,457 | 857,042 | 730,124 | 606,532 | 483,263 | 427,283 | Upgrade |
Other Operating Expenses | 67,274 | 63,769 | 55,205 | 57,788 | 54,269 | 47,899 | Upgrade |
Operating Expenses | 960,731 | 920,811 | 785,329 | 664,320 | 537,531 | 475,182 | Upgrade |
Operating Income | 2,896,428 | 2,900,946 | 2,660,291 | 2,601,974 | 2,269,895 | 1,500,632 | Upgrade |
Interest Expense | -357,687 | -368,993 | -353,330 | -338,327 | -337,843 | -283,014 | Upgrade |
Interest & Investment Income | 582,346 | 557,600 | 412,164 | 187,465 | 136,947 | 202,313 | Upgrade |
Earnings From Equity Investments | - | - | - | - | 7,612 | -3,230 | Upgrade |
Currency Exchange Gain (Loss) | 25,115 | -201,530 | 87,066 | -394,700 | -37,699 | -55,973 | Upgrade |
Other Non Operating Income (Expenses) | 61,835 | -33,565 | -36,767 | 121,885 | -86,391 | -24,775 | Upgrade |
EBT Excluding Unusual Items | 3,208,037 | 2,854,457 | 2,769,424 | 2,178,296 | 1,952,521 | 1,335,952 | Upgrade |
Other Unusual Items | - | - | - | - | -99,436 | 54,004 | Upgrade |
Pretax Income | 3,208,037 | 2,854,457 | 2,769,424 | 2,178,296 | 1,853,085 | 1,389,956 | Upgrade |
Income Tax Expense | 445,169 | 432,749 | 387,555 | 347,166 | 302,651 | 270,843 | Upgrade |
Earnings From Continuing Operations | 2,762,868 | 2,421,708 | 2,381,869 | 1,831,130 | 1,550,434 | 1,119,113 | Upgrade |
Minority Interest in Earnings | -398,451 | -346,977 | -276,659 | -292,295 | -167,886 | -189,194 | Upgrade |
Net Income | 2,364,417 | 2,074,731 | 2,105,210 | 1,538,835 | 1,382,548 | 929,919 | Upgrade |
Net Income to Common | 2,364,417 | 2,074,731 | 2,105,210 | 1,538,835 | 1,382,548 | 929,919 | Upgrade |
Net Income Growth | 27.62% | -1.45% | 36.80% | 11.30% | 48.67% | -65.81% | Upgrade |
Shares Outstanding (Basic) | 48,160 | 48,160 | 48,160 | 48,160 | 48,160 | 48,160 | Upgrade |
Shares Outstanding (Diluted) | 48,160 | 48,160 | 48,160 | 48,160 | 48,160 | 48,160 | Upgrade |
EPS (Basic) | 49.10 | 43.08 | 43.71 | 31.95 | 28.71 | 19.31 | Upgrade |
EPS (Diluted) | 49.10 | 43.08 | 43.71 | 31.95 | 28.71 | 19.31 | Upgrade |
EPS Growth | 27.62% | -1.45% | 36.80% | 11.30% | 48.67% | -65.81% | Upgrade |
Free Cash Flow | 2,957,684 | 2,974,638 | 2,452,624 | 2,523,556 | 2,118,416 | 1,207,325 | Upgrade |
Free Cash Flow Per Share | 61.41 | 61.77 | 50.93 | 52.40 | 43.99 | 25.07 | Upgrade |
Dividend Per Share | - | - | 9.000 | 6.500 | 4.000 | - | Upgrade |
Dividend Growth | - | - | 38.46% | 62.50% | - | - | Upgrade |
Gross Margin | 56.86% | 57.29% | 55.57% | 54.55% | 49.14% | 49.68% | Upgrade |
Operating Margin | 42.70% | 43.49% | 42.91% | 43.46% | 39.73% | 37.73% | Upgrade |
Profit Margin | 34.86% | 31.10% | 33.95% | 25.70% | 24.20% | 23.38% | Upgrade |
Free Cash Flow Margin | 43.60% | 44.59% | 39.56% | 42.15% | 37.08% | 30.36% | Upgrade |
EBITDA | 3,612,215 | 3,579,652 | 3,357,671 | 3,271,634 | 2,916,291 | 2,050,519 | Upgrade |
EBITDA Margin | 53.25% | 53.66% | 54.15% | 54.64% | 51.04% | 51.56% | Upgrade |
D&A For EBITDA | 715,787 | 678,707 | 697,379 | 669,661 | 646,395 | 549,887 | Upgrade |
EBIT | 2,896,428 | 2,900,946 | 2,660,291 | 2,601,974 | 2,269,895 | 1,500,632 | Upgrade |
EBIT Margin | 42.70% | 43.49% | 42.91% | 43.46% | 39.73% | 37.73% | Upgrade |
Effective Tax Rate | 13.88% | 15.16% | 13.99% | 15.94% | 16.33% | 19.49% | Upgrade |
Advertising Expenses | - | 69,881 | 48,767 | 37,042 | 27,993 | 23,971 | Upgrade |
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.