PT Pakuwon Jati Tbk (IDX:PWON)
Indonesia · Delayed Price · Currency is IDR 264.00
+4.00 (1.54%)
Aug 7, 2026, 4:11 PM WIB
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 | Jun '26 Jun 30, 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 |
| 7,111,499 | 7,111,105 | 6,670,809 | 6,200,438 | 5,987,433 | 5,713,273 | |
Revenue Growth | 4.84% | 6.60% | 7.59% | 3.56% | 4.80% | 43.65% |
Cost of Revenue | 3,071,464 | 3,112,350 | 2,849,052 | 2,754,818 | 2,721,139 | 2,905,847 |
Gross Profit | 4,040,034 | 3,998,755 | 3,821,757 | 3,445,620 | 3,266,294 | 2,807,426 |
Selling, General & Admin | 1,005,345 | 988,435 | 857,042 | 730,124 | 606,532 | 483,263 |
Other Operating Expenses | 67,381 | 66,574 | 63,769 | 55,205 | 57,788 | 54,269 |
Operating Expenses | 1,072,726 | 1,055,009 | 920,811 | 785,329 | 664,320 | 537,531 |
Operating Income | 2,967,308 | 2,943,746 | 2,900,946 | 2,660,291 | 2,601,974 | 2,269,895 |
Interest Expense | -326,275 | -342,699 | -368,993 | -353,330 | -338,327 | -337,843 |
Interest & Investment Income | 616,321 | 603,331 | 557,600 | 412,164 | 187,465 | 136,947 |
Earnings From Equity Investments | - | - | - | - | - | 7,612 |
Currency Exchange Gain (Loss) | -148,868 | -164,681 | -201,530 | 87,066 | -394,700 | -37,699 |
Other Non Operating Income (Expenses) | 7,210 | 206,550 | -33,565 | -36,767 | 121,885 | -86,391 |
EBT Excluding Unusual Items | 3,115,697 | 3,246,248 | 2,854,457 | 2,769,424 | 2,178,296 | 1,952,521 |
Other Unusual Items | - | - | - | - | - | -99,436 |
Pretax Income | 3,115,697 | 3,246,248 | 2,854,457 | 2,769,424 | 2,178,296 | 1,853,085 |
Income Tax Expense | 490,151 | 487,762 | 432,749 | 387,555 | 347,166 | 302,651 |
Earnings From Continuing Operations | 2,625,546 | 2,758,485 | 2,421,708 | 2,381,869 | 1,831,130 | 1,550,434 |
Minority Interest in Earnings | -409,177 | -412,365 | -346,977 | -276,659 | -292,295 | -167,886 |
Net Income | 2,216,369 | 2,346,120 | 2,074,731 | 2,105,210 | 1,538,835 | 1,382,548 |
Net Income to Common | 2,216,369 | 2,346,120 | 2,074,731 | 2,105,210 | 1,538,835 | 1,382,548 |
Net Income Growth | -6.26% | 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 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 46.02 | 48.72 | 43.08 | 43.71 | 31.95 | 28.71 |
EPS (Diluted) | 46.02 | 48.72 | 43.08 | 43.71 | 31.95 | 28.71 |
EPS Growth | -6.26% | 13.08% | -1.45% | 36.80% | 11.30% | 48.67% |
Free Cash Flow | 2,776,860 | 2,649,589 | 2,974,638 | 2,452,624 | 2,523,556 | 2,118,416 |
Free Cash Flow Per Share | 57.66 | 55.02 | 61.77 | 50.93 | 52.40 | 43.99 |
Dividend Per Share | 13.000 | 13.000 | 13.000 | 9.000 | 6.500 | 4.000 |
Dividend Growth | 0% | 0% | 44.44% | 38.46% | 62.50% | - |
Gross Margin | 56.81% | 56.23% | 57.29% | 55.57% | 54.55% | 49.14% |
Operating Margin | 41.73% | 41.40% | 43.49% | 42.91% | 43.46% | 39.73% |
Profit Margin | 31.17% | 32.99% | 31.10% | 33.95% | 25.70% | 24.20% |
Free Cash Flow Margin | 39.05% | 37.26% | 44.59% | 39.56% | 42.15% | 37.08% |
EBITDA | 3,755,656 | 3,702,881 | 3,579,652 | 3,357,671 | 3,271,634 | 2,916,291 |
EBITDA Margin | 52.81% | 52.07% | 53.66% | 54.15% | 54.64% | 51.04% |
D&A For EBITDA | 788,348 | 759,135 | 678,707 | 697,379 | 669,661 | 646,395 |
EBIT | 2,967,308 | 2,943,746 | 2,900,946 | 2,660,291 | 2,601,974 | 2,269,895 |
EBIT Margin | 41.73% | 41.40% | 43.49% | 42.91% | 43.46% | 39.73% |
Effective Tax Rate | 15.73% | 15.02% | 15.16% | 13.99% | 15.94% | 16.33% |
Advertising Expenses | - | 90,300 | 69,881 | 48,767 | 37,042 | 27,993 |