IDX:PJHB Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	54,660	56,099	57,532
Revenue Growth (YoY)	-2.56%	-2.49%	-
Cost of Revenue	32,787	30,682	33,870
Gross Profit	21,873	25,417	23,662
Selling, General & Admin	3,950	3,463	3,143
Other Operating Expenses	479.84	162.92	184.44
Operating Expenses	4,991	3,690	3,332
Operating Income	16,882	21,727	20,330
Interest & Investment Income	1,172	1,104	978.34
Currency Exchange Gain (Loss)	-176.28	-9.69	-1.92
Other Non Operating Income (Expenses)	169.79	346.24	-1,875
EBT Excluding Unusual Items	18,048	23,167	19,432
Other Unusual Items	-	-	1,950
Pretax Income	18,048	23,167	21,382
Income Tax Expense	856.7	881.02	853.1
Earnings From Continuing Operations	17,191	22,286	20,529
Minority Interest in Earnings	35.86	6	-
Net Income	17,227	22,292	20,529
Net Income to Common	17,227	22,292	20,529
Net Income Growth	-22.72%	8.59%	-
Shares Outstanding (Basic)	1,440	1,440	1,440
Shares Outstanding (Diluted)	1,440	1,440	1,440
EPS (Basic)	11.96	15.48	14.26
EPS (Diluted)	11.96	15.48	14.26
EPS Growth	-22.72%	8.59%	-
Free Cash Flow	7,159	-4,093	19,517
Free Cash Flow Per Share	4.97	-2.84	13.55
Dividend Per Share	12.850	6.050	-
Dividend Growth	112.40%	-	-
Gross Margin	40.02%	45.31%	41.13%
Operating Margin	30.89%	38.73%	35.34%
Profit Margin	31.52%	39.74%	35.68%
Free Cash Flow Margin	13.10%	-7.30%	33.92%
EBITDA	24,281	27,739	24,603
EBITDA Margin	44.42%	49.45%	42.76%
D&A For EBITDA	7,399	6,012	4,273
EBIT	16,882	21,727	20,330
EBIT Margin	30.89%	38.73%	35.34%
Effective Tax Rate	4.75%	3.80%	3.99%

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