PT Pakuan Tbk (IDX: UANG)
Indonesia
· Delayed Price · Currency is IDR 770.00
+5.00 (0.65%)
Oct 11, 2024, 3:16 PM WIB
PT Pakuan Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 397,919 | 539,041 | - | 7,460 | 11,153 | 6,885 | Upgrade
|
| Revenue Growth (YoY) | 7.35% | - | - | -33.11% | 61.99% | 254.19% | Upgrade
|
| Cost of Revenue | 237,709 | 222,437 | 780.76 | 5,987 | 6,658 | 6,502 | Upgrade
|
| Gross Profit | 160,210 | 316,604 | -780.76 | 1,474 | 4,495 | 382.97 | Upgrade
|
| Selling, General & Admin | 96,323 | 83,556 | 63,281 | 39,867 | 12,614 | 8,089 | Upgrade
|
| Other Operating Expenses | - | - | 3,107 | 234.32 | 1,121 | 1,237 | Upgrade
|
| Operating Expenses | 96,323 | 83,556 | 66,388 | 40,102 | 13,735 | 15,478 | Upgrade
|
| Operating Income | 63,887 | 233,048 | -67,169 | -38,628 | -9,241 | -15,095 | Upgrade
|
| Interest Expense | -2,012 | -445.8 | -1,352 | -42,491 | -22,165 | -7,672 | Upgrade
|
| Interest & Investment Income | 4,042 | 4,042 | 3,506 | - | - | - | Upgrade
|
| Earnings From Equity Investments | -3,930 | -2,651 | -79.56 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -8,665 | 12,850 | 6,093 | 2,301 | 2,055 | -1,078 | Upgrade
|
| EBT Excluding Unusual Items | 53,322 | 246,844 | -59,002 | -78,817 | -29,350 | -23,846 | Upgrade
|
| Gain (Loss) on Sale of Investments | 25,952 | 25,952 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 2,442 | - | - | Upgrade
|
| Pretax Income | 79,274 | 272,796 | -59,002 | -76,375 | -29,350 | -23,846 | Upgrade
|
| Income Tax Expense | 11,570 | 11,570 | 111.97 | -232.02 | -94.32 | -10.91 | Upgrade
|
| Earnings From Continuing Operations | 67,704 | 261,226 | -59,114 | -76,143 | -29,256 | -23,835 | Upgrade
|
| Minority Interest in Earnings | -24.21 | -2.51 | 0.04 | - | - | - | Upgrade
|
| Net Income | 67,680 | 261,223 | -59,113 | -76,143 | -29,256 | -23,835 | Upgrade
|
| Net Income to Common | 67,680 | 261,223 | -59,113 | -76,143 | -29,256 | -23,835 | Upgrade
|
| Shares Outstanding (Basic) | 1,210 | 1,210 | 1,210 | 1,210 | 1,150 | 500 | Upgrade
|
| Shares Outstanding (Diluted) | 1,210 | 1,210 | 1,210 | 1,210 | 1,150 | 500 | Upgrade
|
| Shares Change (YoY) | - | - | - | 5.24% | 129.95% | - | Upgrade
|
| EPS (Basic) | 55.93 | 215.89 | -48.85 | -62.93 | -25.45 | -47.67 | Upgrade
|
| EPS (Diluted) | 55.93 | 215.89 | -48.85 | -62.93 | -25.45 | -47.67 | Upgrade
|
| Free Cash Flow | -170,809 | -91,937 | 408,166 | 52,516 | -51,450 | -20,047 | Upgrade
|
| Free Cash Flow Per Share | -141.16 | -75.98 | 337.33 | 43.40 | -44.75 | -40.09 | Upgrade
|
| Dividend Per Share | 8.260 | 8.260 | - | - | - | - | Upgrade
|
| Gross Margin | 40.26% | 58.73% | - | 19.75% | 40.30% | 5.56% | Upgrade
|
| Operating Margin | 16.06% | 43.23% | - | -517.79% | -82.85% | -219.24% | Upgrade
|
| Profit Margin | 17.01% | 48.46% | - | -1020.67% | -262.31% | -346.17% | Upgrade
|
| Free Cash Flow Margin | -42.93% | -17.06% | - | 703.95% | -461.30% | -291.16% | Upgrade
|
| EBITDA | 64,126 | 234,067 | -65,895 | -31,724 | -2,989 | -8,942 | Upgrade
|
| EBITDA Margin | 16.12% | 43.42% | - | - | -26.80% | -129.88% | Upgrade
|
| D&A For EBITDA | 238.94 | 1,019 | 1,274 | 6,904 | 6,251 | 6,153 | Upgrade
|
| EBIT | 63,887 | 233,048 | -67,169 | -38,628 | -9,241 | -15,095 | Upgrade
|
| EBIT Margin | 16.06% | 43.23% | - | - | -82.85% | -219.24% | Upgrade
|
| Effective Tax Rate | 14.59% | 4.24% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.