PT Pratama Widya Tbk (IDX:PTPW)

PT Pratama Widya Tbk 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	355,057	371,976	395,519	338,341	301,397	187,886
Revenue Growth (YoY)	-7.27%	-5.95%	16.90%	12.26%	60.41%	3.13%
Cost of Revenue	236,335	256,191	230,522	205,183	192,374	108,366
Gross Profit	118,722	115,785	164,996	133,158	109,023	79,520
Selling, General & Admin	19,401	19,298	10,275	10,841	11,125	10,720
Operating Expenses	73,101	72,998	49,755	40,797	41,496	33,988
Operating Income	45,621	42,787	115,241	92,361	67,527	45,532
Interest Expense	-5,031	-5,630	-6,441	-5,493	-6,942	-5,019
Interest & Investment Income	1,789	1,789	1,846	1,028	628.68	84.4
Earnings From Equity Investments	751.18	751.18	-	-	-	-
Currency Exchange Gain (Loss)	-639.88	-639.88	-110.14	693.26	-284.07	-94.11
Other Non Operating Income (Expenses)	-418.05	-3,390	867.98	205.63	1,397	-3,874
EBT Excluding Unusual Items	42,071	35,667	111,404	88,794	62,326	36,629
Gain (Loss) on Sale of Assets	59.85	59.85	-125.38	-23.54	61.95	101.83
Pretax Income	42,131	35,727	111,279	88,771	62,388	36,731
Income Tax Expense	7,993	7,525	8,452	8,539	10,340	5,689
Earnings From Continuing Operations	34,138	28,203	102,827	80,232	52,048	31,042
Minority Interest in Earnings	-592.49	-127.36	0.71	0.01	-	-
Net Income	33,545	28,075	102,827	80,232	52,048	31,042
Net Income to Common	33,545	28,075	102,827	80,232	52,048	31,042
Net Income Growth	-55.78%	-72.70%	28.16%	54.15%	67.67%	-33.64%
Shares Outstanding (Basic)	878	878	878	878	878	860
Shares Outstanding (Diluted)	878	878	878	878	878	860
Shares Change (YoY)	0.03%	-	-	-	2.06%	156.01%
EPS (Basic)	38.19	31.97	117.09	91.36	59.27	36.08
EPS (Diluted)	38.19	31.97	117.09	91.36	59.27	36.08
EPS Growth	-55.80%	-72.70%	28.16%	54.15%	64.28%	-74.08%
Free Cash Flow	32,194	12,935	-123.22	71,730	32,262	-90,594
Free Cash Flow Per Share	36.65	14.73	-0.14	81.68	36.74	-105.29
Dividend Per Share	5.694	5.694	-	19.360	-	-
Gross Margin	33.44%	31.13%	41.72%	39.36%	36.17%	42.32%
Operating Margin	12.85%	11.50%	29.14%	27.30%	22.41%	24.23%
Profit Margin	9.45%	7.55%	26.00%	23.71%	17.27%	16.52%
Free Cash Flow Margin	9.07%	3.48%	-0.03%	21.20%	10.70%	-48.22%
EBITDA	91,091	86,653	150,523	121,306	94,197	67,885
EBITDA Margin	25.66%	23.29%	38.06%	35.85%	31.25%	36.13%
D&A For EBITDA	45,470	43,866	35,282	28,945	26,669	22,354
EBIT	45,621	42,787	115,241	92,361	67,527	45,532
EBIT Margin	12.85%	11.50%	29.14%	27.30%	22.41%	24.23%
Effective Tax Rate	18.97%	21.06%	7.60%	9.62%	16.57%	15.49%

Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.