PT Pakuan Tbk (IDX:UANG)
Indonesia · Delayed Price · Currency is IDR 2,190.00
+40.00 (1.86%)
Jul 3, 2026, 2:56 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 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 |
| 351,590 | 343,766 | 317,941 | 173,771 | - | 7,460 | |
Revenue Growth (YoY) | 186.73% | 8.12% | 82.97% | - | - | -33.11% |
Cost of Revenue | 161,920 | 158,139 | 112,850 | 69,660 | 780.76 | 5,987 |
Gross Profit | 189,670 | 185,627 | 205,091 | 104,111 | -780.76 | 1,474 |
Selling, General & Admin | 119,532 | 122,319 | 116,489 | 83,558 | 63,281 | 39,867 |
Other Operating Expenses | - | - | - | - | 3,107 | 234.32 |
Operating Expenses | 119,532 | 122,319 | 116,489 | 83,558 | 66,388 | 40,102 |
Operating Income | 70,138 | 63,308 | 88,602 | 20,553 | -67,169 | -38,628 |
Interest Expense | -4,018 | -2,374 | -1,878 | -446 | -1,352 | -42,491 |
Interest & Investment Income | 3,012 | 3,661 | 3,558 | 3,910 | 3,506 | - |
Earnings From Equity Investments | -1,361 | -2,020 | -5,363 | -2,650 | -79.56 | - |
Other Non Operating Income (Expenses) | 13,971 | 13,781 | 12,793 | 12,982 | 6,093 | 2,301 |
EBT Excluding Unusual Items | 81,742 | 76,356 | 97,712 | 34,349 | -59,002 | -78,817 |
Gain (Loss) on Sale of Investments | - | - | - | 25,952 | - | - |
Other Unusual Items | 1,459 | - | - | - | - | 2,442 |
Pretax Income | 83,201 | 76,356 | 97,712 | 60,301 | -59,002 | -76,375 |
Income Tax Expense | 5,718 | 5,399 | 14,225 | 2,438 | 111.97 | -232.02 |
Earnings From Continuing Operations | 77,483 | 70,957 | 83,487 | 57,863 | -59,114 | -76,143 |
Minority Interest in Earnings | 14,458 | 12,142 | 1,458 | - | 0.04 | - |
Net Income | 91,941 | 83,099 | 84,945 | 57,863 | -59,113 | -76,143 |
Net Income to Common | 91,941 | 83,099 | 84,945 | 57,863 | -59,113 | -76,143 |
Net Income Growth | - | -2.17% | 46.80% | - | - | - |
Shares Outstanding (Basic) | 1,210 | 1,210 | 1,210 | 1,210 | 1,210 | 1,210 |
Shares Outstanding (Diluted) | 1,210 | 1,210 | 1,210 | 1,210 | 1,210 | 1,210 |
Shares Change (YoY) | -0.01% | - | - | - | - | 5.24% |
EPS (Basic) | 75.99 | 68.68 | 70.20 | 47.82 | -48.85 | -62.93 |
EPS (Diluted) | 75.99 | 68.68 | 70.20 | 47.82 | -48.85 | -62.93 |
EPS Growth | - | -2.17% | 46.80% | - | - | - |
Free Cash Flow | -214,756 | -164,496 | -74,673 | -91,938 | 408,166 | 52,516 |
Free Cash Flow Per Share | -177.50 | -135.95 | -61.71 | -75.98 | 337.33 | 43.40 |
Dividend Per Share | - | - | - | 8.260 | - | - |
Gross Margin | 53.95% | 54.00% | 64.51% | 59.91% | - | 19.75% |
Operating Margin | 19.95% | 18.42% | 27.87% | 11.83% | - | -517.79% |
Profit Margin | 26.15% | 24.17% | 26.72% | 33.30% | - | -1020.67% |
Free Cash Flow Margin | -61.08% | -47.85% | -23.49% | -52.91% | - | 703.95% |
EBITDA | 71,948 | 65,006 | 89,747 | 21,572 | -65,895 | -31,724 |
EBITDA Margin | 20.46% | 18.91% | 28.23% | 12.41% | - | - |
D&A For EBITDA | 1,810 | 1,698 | 1,145 | 1,019 | 1,274 | 6,904 |
EBIT | 70,138 | 63,308 | 88,602 | 20,553 | -67,169 | -38,628 |
EBIT Margin | 19.95% | 18.42% | 27.87% | 11.83% | - | - |
Effective Tax Rate | 6.87% | 7.07% | 14.56% | 4.04% | - | - |