PT Pakuwon Jati Tbk (IDX:PWON)

PT Pakuwon Jati 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	6,695,629	6,670,809	6,200,438	5,987,433	5,713,273	3,977,211
Revenue Growth (YoY)	5.50%	7.59%	3.56%	4.80%	43.65%	-44.78%
Cost of Revenue	2,870,166	2,849,052	2,754,818	2,721,139	2,905,847	2,001,397
Gross Profit	3,825,463	3,821,757	3,445,620	3,266,294	2,807,426	1,975,814
Selling, General & Admin	880,559	857,042	730,124	606,532	483,263	427,283
Other Operating Expenses	61,693	63,769	55,205	57,788	54,269	47,899
Operating Expenses	942,252	920,811	785,329	664,320	537,531	475,182
Operating Income	2,883,211	2,900,946	2,660,291	2,601,974	2,269,895	1,500,632
Interest Expense	-371,978	-368,993	-353,330	-338,327	-337,843	-283,014
Interest & Investment Income	605,521	557,600	412,164	187,465	136,947	202,313
Earnings From Equity Investments	-	-	-	-	7,612	-3,230
Currency Exchange Gain (Loss)	-191,874	-201,530	87,066	-394,700	-37,699	-55,973
Other Non Operating Income (Expenses)	-90,106	-33,565	-36,767	121,885	-86,391	-24,775
EBT Excluding Unusual Items	2,834,774	2,854,457	2,769,424	2,178,296	1,952,521	1,335,952
Other Unusual Items	-	-	-	-	-99,436	54,004
Pretax Income	2,834,774	2,854,457	2,769,424	2,178,296	1,853,085	1,389,956
Income Tax Expense	437,450	432,749	387,555	347,166	302,651	270,843
Earnings From Continuing Operations	2,397,324	2,421,708	2,381,869	1,831,130	1,550,434	1,119,113
Minority Interest in Earnings	-351,917	-346,977	-276,659	-292,295	-167,886	-189,194
Net Income	2,045,407	2,074,731	2,105,210	1,538,835	1,382,548	929,919
Net Income to Common	2,045,407	2,074,731	2,105,210	1,538,835	1,382,548	929,919
Net Income Growth	11.12%	-1.45%	36.80%	11.30%	48.67%	-65.81%
Shares Outstanding (Basic)	48,160	48,160	48,160	48,160	48,160	48,160
Shares Outstanding (Diluted)	48,160	48,160	48,160	48,160	48,160	48,160
EPS (Basic)	42.47	43.08	43.71	31.95	28.71	19.31
EPS (Diluted)	42.47	43.08	43.71	31.95	28.71	19.31
EPS Growth	11.12%	-1.45%	36.80%	11.30%	48.67%	-65.81%
Free Cash Flow	3,129,132	2,974,638	2,452,624	2,523,556	2,118,416	1,207,325
Free Cash Flow Per Share	64.97	61.77	50.93	52.40	43.99	25.07
Dividend Per Share	-	-	9.000	6.500	4.000	-
Dividend Growth	-	-	38.46%	62.50%	-	-
Gross Margin	57.13%	57.29%	55.57%	54.55%	49.14%	49.68%
Operating Margin	43.06%	43.49%	42.91%	43.46%	39.73%	37.73%
Profit Margin	30.55%	31.10%	33.95%	25.70%	24.20%	23.38%
Free Cash Flow Margin	46.73%	44.59%	39.56%	42.15%	37.08%	30.36%
EBITDA	3,580,554	3,579,652	3,357,671	3,271,634	2,916,291	2,050,519
EBITDA Margin	53.48%	53.66%	54.15%	54.64%	51.04%	51.56%
D&A For EBITDA	697,343	678,707	697,379	669,661	646,395	549,887
EBIT	2,883,211	2,900,946	2,660,291	2,601,974	2,269,895	1,500,632
EBIT Margin	43.06%	43.49%	42.91%	43.46%	39.73%	37.73%
Effective Tax Rate	15.43%	15.16%	13.99%	15.94%	16.33%	19.49%
Advertising Expenses	-	69,881	48,767	37,042	27,993	23,971

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.