PT Puradelta Lestari Tbk (IDX:DMAS)
Indonesia
· Delayed Price · Currency is IDR 136.00
+1.00 (0.74%)
Apr 29, 2026, 9:30 AM WIB
PT Puradelta Lestari Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,309,091 | 2,032,678 | 1,921,422 | 1,932,426 | 1,440,737 | Upgrade
|
| Revenue Growth (YoY) | -35.60% | 5.79% | -0.57% | 34.13% | -45.20% | Upgrade
|
| Cost of Revenue | 444,743 | 619,888 | 597,471 | 559,227 | 595,788 | Upgrade
|
| Gross Profit | 864,348 | 1,412,790 | 1,323,951 | 1,373,198 | 844,949 | Upgrade
|
| Selling, General & Admin | 207,132 | 218,989 | 194,243 | 152,939 | 144,424 | Upgrade
|
| Operating Expenses | 207,132 | 218,989 | 194,243 | 152,939 | 144,424 | Upgrade
|
| Operating Income | 657,216 | 1,193,801 | 1,129,708 | 1,220,260 | 700,524 | Upgrade
|
| Interest Expense | -24,630 | -38,477 | -26,620 | -53,583 | -56,849 | Upgrade
|
| Interest & Investment Income | 50,687 | 74,781 | 38,179 | 22,521 | 38,187 | Upgrade
|
| Earnings From Equity Investments | 2,424 | 12,395 | 2,252 | -912.5 | 4,010 | Upgrade
|
| Currency Exchange Gain (Loss) | 880.09 | 1,208 | -566.54 | 1,379 | 88.77 | Upgrade
|
| Other Non Operating Income (Expenses) | 188,868 | 181,584 | 151,651 | 91,644 | 80,233 | Upgrade
|
| EBT Excluding Unusual Items | 875,445 | 1,425,292 | 1,294,602 | 1,281,308 | 766,194 | Upgrade
|
| Gain (Loss) on Sale of Assets | 176.5 | 335.99 | - | 1,064 | - | Upgrade
|
| Pretax Income | 875,621 | 1,425,627 | 1,294,602 | 1,282,373 | 766,194 | Upgrade
|
| Income Tax Expense | 74,672 | 90,997 | 83,710 | 63,876 | 51,335 | Upgrade
|
| Earnings From Continuing Operations | 800,949 | 1,334,631 | 1,210,892 | 1,218,496 | 714,858 | Upgrade
|
| Minority Interest in Earnings | -640.74 | -973.32 | -1,095 | -1,204 | -117.89 | Upgrade
|
| Net Income | 800,308 | 1,333,657 | 1,209,798 | 1,217,292 | 714,741 | Upgrade
|
| Net Income to Common | 800,308 | 1,333,657 | 1,209,798 | 1,217,292 | 714,741 | Upgrade
|
| Net Income Growth | -39.99% | 10.24% | -0.62% | 70.31% | -46.96% | Upgrade
|
| Shares Outstanding (Basic) | 48,198 | 48,198 | 48,198 | 48,198 | 48,198 | Upgrade
|
| Shares Outstanding (Diluted) | 48,198 | 48,198 | 48,198 | 48,198 | 48,198 | Upgrade
|
| EPS (Basic) | 16.60 | 27.67 | 25.10 | 25.26 | 14.83 | Upgrade
|
| EPS (Diluted) | 16.60 | 27.67 | 25.10 | 25.26 | 14.83 | Upgrade
|
| EPS Growth | -39.99% | 10.24% | -0.62% | 70.31% | -46.96% | Upgrade
|
| Free Cash Flow | -30,003 | 675,884 | 1,299,240 | 1,178,775 | 82,376 | Upgrade
|
| Free Cash Flow Per Share | -0.62 | 14.02 | 26.96 | 24.46 | 1.71 | Upgrade
|
| Dividend Per Share | - | 29.000 | 12.000 | 25.000 | 14.500 | Upgrade
|
| Dividend Growth | - | 141.67% | -52.00% | 72.41% | -53.97% | Upgrade
|
| Gross Margin | 66.03% | 69.50% | 68.91% | 71.06% | 58.65% | Upgrade
|
| Operating Margin | 50.20% | 58.73% | 58.79% | 63.15% | 48.62% | Upgrade
|
| Profit Margin | 61.13% | 65.61% | 62.96% | 62.99% | 49.61% | Upgrade
|
| Free Cash Flow Margin | -2.29% | 33.25% | 67.62% | 61.00% | 5.72% | Upgrade
|
| EBITDA | 701,647 | 1,231,243 | 1,165,206 | 1,247,403 | 728,003 | Upgrade
|
| EBITDA Margin | 53.60% | 60.57% | 60.64% | 64.55% | 50.53% | Upgrade
|
| D&A For EBITDA | 44,430 | 37,442 | 35,498 | 27,143 | 27,479 | Upgrade
|
| EBIT | 657,216 | 1,193,801 | 1,129,708 | 1,220,260 | 700,524 | Upgrade
|
| EBIT Margin | 50.20% | 58.73% | 58.79% | 63.15% | 48.62% | Upgrade
|
| Effective Tax Rate | 8.53% | 6.38% | 6.47% | 4.98% | 6.70% | Upgrade
|
| Advertising Expenses | 14,932 | 15,574 | 13,507 | 8,446 | 6,650 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.