PT Pakuan Tbk (IDX:UANG)
Indonesia · Delayed Price · Currency is IDR 202.00
+3.00 (1.51%)
Aug 1, 2025, 4:12 PM WIB
Catalent 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 |
|---|---|---|---|---|---|---|
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 |
| 157,304 | 317,941 | 173,771 | - | 7,460 | 11,153 | |
Revenue Growth (YoY) | 915.19% | 82.97% | - | - | -33.11% | 61.99% |
Cost of Revenue | 66,779 | 112,850 | 69,660 | 780.76 | 5,987 | 6,658 |
Gross Profit | 90,525 | 205,091 | 104,111 | -780.76 | 1,474 | 4,495 |
Selling, General & Admin | 119,272 | 116,489 | 83,558 | 63,281 | 39,867 | 12,614 |
Other Operating Expenses | 6.98 | - | - | 3,107 | 234.32 | 1,121 |
Operating Expenses | 119,279 | 116,489 | 83,558 | 66,388 | 40,102 | 13,735 |
Operating Income | -28,754 | 88,602 | 20,553 | -67,169 | -38,628 | -9,241 |
Interest Expense | -976.05 | -1,878 | -446 | -1,352 | -42,491 | -22,165 |
Interest & Investment Income | 5,408 | 3,558 | 3,910 | 3,506 | - | - |
Earnings From Equity Investments | -5,567 | -5,363 | -2,650 | -79.56 | - | - |
Other Non Operating Income (Expenses) | 17,652 | 12,793 | 12,982 | 6,093 | 2,301 | 2,055 |
EBT Excluding Unusual Items | -12,238 | 97,712 | 34,349 | -59,002 | -78,817 | -29,350 |
Gain (Loss) on Sale of Investments | - | - | 25,952 | - | - | - |
Other Unusual Items | - | - | - | - | 2,442 | - |
Pretax Income | -12,238 | 97,712 | 60,301 | -59,002 | -76,375 | -29,350 |
Income Tax Expense | 15,766 | 14,225 | 2,438 | 111.97 | -232.02 | -94.32 |
Earnings From Continuing Operations | -28,004 | 83,487 | 57,863 | -59,114 | -76,143 | -29,256 |
Minority Interest in Earnings | 3,593 | 1,458 | - | 0.04 | - | - |
Net Income | -24,411 | 84,945 | 57,863 | -59,113 | -76,143 | -29,256 |
Net Income to Common | -24,411 | 84,945 | 57,863 | -59,113 | -76,143 | -29,256 |
Net Income Growth | - | 46.80% | - | - | - | - |
Shares Outstanding (Basic) | 1,210 | 1,210 | 1,210 | 1,210 | 1,210 | 1,150 |
Shares Outstanding (Diluted) | 1,210 | 1,210 | 1,210 | 1,210 | 1,210 | 1,150 |
Shares Change (YoY) | 0.01% | - | - | - | 5.24% | 129.95% |
EPS (Basic) | -20.17 | 70.20 | 47.82 | -48.85 | -62.93 | -25.45 |
EPS (Diluted) | -20.17 | 70.20 | 47.82 | -48.85 | -62.93 | -25.45 |
EPS Growth | - | 46.80% | - | - | - | - |
Free Cash Flow | -62,613 | -74,673 | -91,938 | 408,166 | 52,516 | -51,450 |
Free Cash Flow Per Share | -51.74 | -61.71 | -75.98 | 337.33 | 43.40 | -44.75 |
Dividend Per Share | - | - | 8.260 | - | - | - |
Gross Margin | 57.55% | 64.51% | 59.91% | - | 19.75% | 40.30% |
Operating Margin | -18.28% | 27.87% | 11.83% | - | -517.79% | -82.85% |
Profit Margin | -15.52% | 26.72% | 33.30% | - | -1020.67% | -262.31% |
Free Cash Flow Margin | -39.80% | -23.49% | -52.91% | - | 703.95% | -461.30% |
EBITDA | -28,045 | 89,747 | 21,572 | -65,895 | -31,724 | -2,989 |
EBITDA Margin | -17.83% | 28.23% | 12.41% | - | - | -26.80% |
D&A For EBITDA | 709.24 | 1,145 | 1,019 | 1,274 | 6,904 | 6,251 |
EBIT | -28,754 | 88,602 | 20,553 | -67,169 | -38,628 | -9,241 |
EBIT Margin | -18.28% | 27.87% | 11.83% | - | - | -82.85% |
Effective Tax Rate | - | 14.56% | 4.04% | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.