PT Palma Serasih Tbk (IDX:PSGO)
Indonesia
· Delayed Price · Currency is IDR 187.00
+4.00 (2.19%)
May 14, 2025, 11:43 AM WIB
PT Palma Serasih Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Revenue | 2,291,601 | 2,127,995 | 2,049,488 | 1,972,825 | 1,766,255 | 930,504 | Upgrade
|
| Revenue Growth (YoY) | 17.97% | 3.83% | 3.89% | 11.70% | 89.82% | 27.72% | Upgrade
|
| Cost of Revenue | 1,552,529 | 1,441,732 | 1,478,944 | 1,405,194 | 1,317,929 | 638,367 | Upgrade
|
| Gross Profit | 739,072 | 686,262 | 570,543 | 567,631 | 448,326 | 292,136 | Upgrade
|
| Selling, General & Admin | 236,127 | 209,245 | 216,550 | 169,082 | 127,056 | 133,574 | Upgrade
|
| Other Operating Expenses | -25,491 | -23,934 | -54,972 | -65,847 | -48,492 | -18,326 | Upgrade
|
| Operating Expenses | 210,636 | 185,311 | 161,578 | 103,235 | 78,564 | 115,248 | Upgrade
|
| Operating Income | 528,436 | 500,951 | 408,965 | 464,396 | 369,762 | 176,888 | Upgrade
|
| Interest Expense | -94,402 | -101,037 | -143,420 | -148,698 | -144,433 | -144,268 | Upgrade
|
| Interest & Investment Income | 57,451 | 59,930 | 24,926 | 9,557 | 5,811 | 6,912 | Upgrade
|
| Other Non Operating Income (Expenses) | -3,009 | -3,338 | -4,081 | -3,882 | -3,183 | -3,964 | Upgrade
|
| EBT Excluding Unusual Items | 488,477 | 456,506 | 286,391 | 321,372 | 227,957 | 35,567 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 399,742 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -4,947 | -4,860 | -21,193 | -765.21 | -1,683 | -214.03 | Upgrade
|
| Pretax Income | 483,530 | 451,647 | 664,940 | 320,607 | 226,274 | 35,353 | Upgrade
|
| Income Tax Expense | 106,963 | 100,999 | 115,696 | 62,925 | 12,432 | 8,852 | Upgrade
|
| Earnings From Continuing Operations | 376,567 | 350,647 | 549,244 | 257,682 | 213,842 | 26,501 | Upgrade
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| Minority Interest in Earnings | -0.1 | -0.1 | 0.21 | -0.04 | 0.03 | 0.21 | Upgrade
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| Net Income | 376,567 | 350,647 | 549,244 | 257,682 | 213,842 | 26,501 | Upgrade
|
| Net Income to Common | 376,567 | 350,647 | 549,244 | 257,682 | 213,842 | 26,501 | Upgrade
|
| Net Income Growth | -37.02% | -36.16% | 113.15% | 20.50% | 706.93% | - | Upgrade
|
| Shares Outstanding (Basic) | 18,850 | 18,850 | 18,850 | 18,850 | 18,850 | 18,850 | Upgrade
|
| Shares Outstanding (Diluted) | 18,850 | 18,850 | 18,850 | 18,850 | 18,850 | 18,850 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 31.37% | Upgrade
|
| EPS (Basic) | 19.98 | 18.60 | 29.14 | 13.67 | 11.34 | 1.41 | Upgrade
|
| EPS (Diluted) | 19.98 | 18.60 | 29.14 | 13.67 | 11.34 | 1.41 | Upgrade
|
| EPS Growth | -37.02% | -36.16% | 113.15% | 20.50% | 706.93% | - | Upgrade
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| Free Cash Flow | 468,481 | 225,778 | 499,324 | 382,092 | 242,443 | -30,152 | Upgrade
|
| Free Cash Flow Per Share | 24.85 | 11.98 | 26.49 | 20.27 | 12.86 | -1.60 | Upgrade
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| Dividend Per Share | - | - | 8.000 | - | - | - | Upgrade
|
| Gross Margin | 32.25% | 32.25% | 27.84% | 28.77% | 25.38% | 31.40% | Upgrade
|
| Operating Margin | 23.06% | 23.54% | 19.96% | 23.54% | 20.94% | 19.01% | Upgrade
|
| Profit Margin | 16.43% | 16.48% | 26.80% | 13.06% | 12.11% | 2.85% | Upgrade
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| Free Cash Flow Margin | 20.44% | 10.61% | 24.36% | 19.37% | 13.73% | -3.24% | Upgrade
|
| EBITDA | 680,537 | 652,226 | 564,362 | 611,147 | 488,728 | 275,865 | Upgrade
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| EBITDA Margin | 29.70% | 30.65% | 27.54% | 30.98% | 27.67% | 29.65% | Upgrade
|
| D&A For EBITDA | 152,100 | 151,275 | 155,396 | 146,751 | 118,966 | 98,977 | Upgrade
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| EBIT | 528,436 | 500,951 | 408,965 | 464,396 | 369,762 | 176,888 | Upgrade
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| EBIT Margin | 23.06% | 23.54% | 19.96% | 23.54% | 20.94% | 19.01% | Upgrade
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| Effective Tax Rate | 22.12% | 22.36% | 17.40% | 19.63% | 5.49% | 25.04% | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.