PT Pakuwon Jati 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
Revenue	7,201,776	7,111,105	6,670,809	6,200,438	5,987,433	5,713,273
Revenue Growth (YoY)	7.56%	6.60%	7.59%	3.56%	4.80%	43.65%
Cost of Revenue	3,117,351	3,112,350	2,849,052	2,754,818	2,721,139	2,905,847
Gross Profit	4,084,426	3,998,755	3,821,757	3,445,620	3,266,294	2,807,426
Selling, General & Admin	1,005,115	988,435	857,042	730,124	606,532	483,263
Other Operating Expenses	67,869	66,574	63,769	55,205	57,788	54,269
Operating Expenses	1,072,984	1,055,009	920,811	785,329	664,320	537,531
Operating Income	3,011,441	2,943,746	2,900,946	2,660,291	2,601,974	2,269,895
Interest Expense	-327,962	-342,699	-368,993	-353,330	-338,327	-337,843
Interest & Investment Income	590,210	603,331	557,600	412,164	187,465	136,947
Earnings From Equity Investments	-	-	-	-	-	7,612
Currency Exchange Gain (Loss)	-62,433	-164,681	-201,530	87,066	-394,700	-37,699
Other Non Operating Income (Expenses)	156,839	206,550	-33,565	-36,767	121,885	-86,391
EBT Excluding Unusual Items	3,368,095	3,246,248	2,854,457	2,769,424	2,178,296	1,952,521
Other Unusual Items	-	-	-	-	-	-99,436
Pretax Income	3,368,095	3,246,248	2,854,457	2,769,424	2,178,296	1,853,085
Income Tax Expense	495,289	487,762	432,749	387,555	347,166	302,651
Earnings From Continuing Operations	2,872,806	2,758,485	2,421,708	2,381,869	1,831,130	1,550,434
Minority Interest in Earnings	-438,283	-412,365	-346,977	-276,659	-292,295	-167,886
Net Income	2,434,523	2,346,120	2,074,731	2,105,210	1,538,835	1,382,548
Net Income to Common	2,434,523	2,346,120	2,074,731	2,105,210	1,538,835	1,382,548
Net Income Growth	19.02%	13.08%	-1.45%	36.80%	11.30%	48.67%
Shares Outstanding (Basic)	48,160	48,160	48,160	48,160	48,160	48,160
Shares Outstanding (Diluted)	48,160	48,160	48,160	48,160	48,160	48,160
EPS (Basic)	50.55	48.72	43.08	43.71	31.95	28.71
EPS (Diluted)	50.55	48.72	43.08	43.71	31.95	28.71
EPS Growth	19.02%	13.08%	-1.45%	36.80%	11.30%	48.67%
Free Cash Flow	2,617,063	2,649,589	2,974,638	2,452,624	2,523,556	2,118,416
Free Cash Flow Per Share	54.34	55.02	61.77	50.93	52.40	43.99
Dividend Per Share	-	-	13.000	9.000	6.500	4.000
Dividend Growth	-	-	44.44%	38.46%	62.50%	-
Gross Margin	56.71%	56.23%	57.29%	55.57%	54.55%	49.14%
Operating Margin	41.82%	41.40%	43.49%	42.91%	43.46%	39.73%
Profit Margin	33.80%	32.99%	31.10%	33.95%	25.70%	24.20%
Free Cash Flow Margin	36.34%	37.26%	44.59%	39.56%	42.15%	37.08%
EBITDA	3,785,114	3,702,881	3,579,652	3,357,671	3,271,634	2,916,291
EBITDA Margin	52.56%	52.07%	53.66%	54.15%	54.64%	51.04%
D&A For EBITDA	773,672	759,135	678,707	697,379	669,661	646,395
EBIT	3,011,441	2,943,746	2,900,946	2,660,291	2,601,974	2,269,895
EBIT Margin	41.82%	41.40%	43.49%	42.91%	43.46%	39.73%
Effective Tax Rate	14.70%	15.02%	15.16%	13.99%	15.94%	16.33%
Advertising Expenses	-	90,300	69,881	48,767	37,042	27,993

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