PT Pakuan Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	343,766	317,941	173,771	-	7,460
Revenue Growth (YoY)	8.12%	82.97%	-	-	-33.11%
Cost of Revenue	158,139	112,850	69,660	780.76	5,987
Gross Profit	185,627	205,091	104,111	-780.76	1,474
Selling, General & Admin	122,319	116,489	83,558	63,281	39,867
Other Operating Expenses	-	-	-	3,107	234.32
Operating Expenses	122,319	116,489	83,558	66,388	40,102
Operating Income	63,308	88,602	20,553	-67,169	-38,628
Interest Expense	-2,374	-1,878	-446	-1,352	-42,491
Interest & Investment Income	3,661	3,558	3,910	3,506	-
Earnings From Equity Investments	-2,020	-5,363	-2,650	-79.56	-
Other Non Operating Income (Expenses)	13,781	12,793	12,982	6,093	2,301
EBT Excluding Unusual Items	76,356	97,712	34,349	-59,002	-78,817
Gain (Loss) on Sale of Investments	-	-	25,952	-	-
Other Unusual Items	-	-	-	-	2,442
Pretax Income	76,356	97,712	60,301	-59,002	-76,375
Income Tax Expense	5,399	14,225	2,438	111.97	-232.02
Earnings From Continuing Operations	70,957	83,487	57,863	-59,114	-76,143
Minority Interest in Earnings	12,142	1,458	-	0.04	-
Net Income	83,099	84,945	57,863	-59,113	-76,143
Net Income to Common	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
Shares Outstanding (Diluted)	1,210	1,210	1,210	1,210	1,210
Shares Change (YoY)	-	-	-	-	5.24%
EPS (Basic)	68.68	70.20	47.82	-48.85	-62.93
EPS (Diluted)	68.68	70.20	47.82	-48.85	-62.93
EPS Growth	-2.17%	46.80%	-	-	-
Free Cash Flow	-164,496	-74,673	-91,938	408,166	52,516
Free Cash Flow Per Share	-135.95	-61.71	-75.98	337.33	43.40
Dividend Per Share	-	-	8.260	-	-
Gross Margin	54.00%	64.51%	59.91%	-	19.75%
Operating Margin	18.42%	27.87%	11.83%	-	-517.79%
Profit Margin	24.17%	26.72%	33.30%	-	-1020.67%
Free Cash Flow Margin	-47.85%	-23.49%	-52.91%	-	703.95%
EBITDA	65,006	89,747	21,572	-65,895	-31,724
EBITDA Margin	18.91%	28.23%	12.41%	-	-
D&A For EBITDA	1,698	1,145	1,019	1,274	6,904
EBIT	63,308	88,602	20,553	-67,169	-38,628
EBIT Margin	18.42%	27.87%	11.83%	-	-
Effective Tax Rate	7.07%	14.56%	4.04%	-	-

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