PT Famon Awal Bros Sedaya Tbk (IDX:PRAY)

IDX:PRAY Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,131,470	2,103,055	1,839,233	1,522,624	1,826,014	1,337,747
Revenue Growth (YoY)	10.71%	14.34%	20.79%	-16.61%	36.50%	31.80%
Cost of Revenue	1,560,959	1,524,051	1,341,134	1,158,897	1,053,458	787,821
Gross Profit	570,511	579,004	498,099	363,727	772,556	549,926
Selling, General & Admin	332,873	312,251	291,089	251,591	216,309	161,276
Operating Expenses	339,556	319,569	295,734	287,083	232,429	161,418
Operating Income	230,955	259,435	202,365	76,644	540,127	388,508
Interest Expense	-70,030	-72,625	-81,113	-72,075	-64,483	-
Interest & Investment Income	32,986	45,552	51,071	24,830	9,419	4,603
Earnings From Equity Investments	3,525	40,992	88,624	44,198	-	33,044
Other Non Operating Income (Expenses)	25,624	-11,150	8,722	1,855	-19,408	-49,592
EBT Excluding Unusual Items	223,060	262,204	269,669	75,452	465,655	376,563
Impairment of Goodwill	-	-	-	-4,953	-	-
Gain (Loss) on Sale of Assets	-43	-43	-2,091	-24	289	2,257
Other Unusual Items	-	-	-	-	-	-144
Pretax Income	223,017	262,161	267,578	70,475	465,944	378,676
Income Tax Expense	64,312	68,659	43,549	15,226	115,338	77,367
Earnings From Continuing Operations	158,705	193,502	224,029	55,249	350,606	301,309
Minority Interest in Earnings	4,273	7,941	-7,055	7,254	-24,647	-19,094
Net Income	162,978	201,443	216,974	62,503	325,959	282,215
Net Income to Common	162,978	201,443	216,974	62,503	325,959	282,215
Net Income Growth	-20.43%	-7.16%	247.14%	-80.83%	15.50%	130.94%
Shares Outstanding (Basic)	13,959	13,959	13,959	13,043	12,960	12,960
Shares Outstanding (Diluted)	13,959	13,959	13,959	13,043	12,960	12,960
Shares Change (YoY)	-	-	7.02%	0.64%	-	-
EPS (Basic)	11.68	14.43	15.54	4.79	25.15	21.78
EPS (Diluted)	11.68	14.43	15.54	4.79	25.15	21.78
EPS Growth	-20.43%	-7.16%	224.36%	-80.95%	15.50%	130.94%
Free Cash Flow	-499,498	-306,880	-271,339	-271,122	16,956	16,982
Free Cash Flow Per Share	-35.78	-21.98	-19.44	-20.79	1.31	1.31
Gross Margin	26.77%	27.53%	27.08%	23.89%	42.31%	41.11%
Operating Margin	10.84%	12.34%	11.00%	5.03%	29.58%	29.04%
Profit Margin	7.65%	9.58%	11.80%	4.11%	17.85%	21.10%
Free Cash Flow Margin	-23.43%	-14.59%	-14.75%	-17.81%	0.93%	1.27%
EBITDA	458,753	463,692	367,650	213,145	643,665	473,034
EBITDA Margin	21.52%	22.05%	19.99%	14.00%	35.25%	35.36%
D&A For EBITDA	227,798	204,257	165,285	136,501	103,538	84,526
EBIT	230,955	259,435	202,365	76,644	540,127	388,508
EBIT Margin	10.84%	12.34%	11.00%	5.03%	29.58%	29.04%
Effective Tax Rate	28.84%	26.19%	16.28%	21.61%	24.75%	20.43%

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