PT Puri Sentul Permai Tbk (IDX:KDTN)
Indonesia
· Delayed Price · Currency is IDR 1,015.00
+5.00 (0.50%)
Apr 29, 2026, 2:51 PM WIB
PT Puri Sentul Permai 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 - 2019 |
|---|---|---|---|---|---|---|
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 - 2019 |
| Revenue | 33,493 | 31,875 | 31,152 | 25,199 | 20,436 | Upgrade
|
| Revenue Growth (YoY) | 5.08% | 2.32% | 23.62% | 23.31% | 16.71% | Upgrade
|
| Cost of Revenue | 19,160 | 18,644 | 16,913 | 12,738 | 9,419 | Upgrade
|
| Gross Profit | 14,333 | 13,231 | 14,239 | 12,461 | 11,017 | Upgrade
|
| Selling, General & Admin | 12,318 | 11,136 | 10,071 | 8,335 | 6,298 | Upgrade
|
| Other Operating Expenses | -562.13 | -140.34 | 181.12 | -6.37 | 26.1 | Upgrade
|
| Operating Expenses | 11,756 | 10,995 | 10,253 | 8,329 | 6,324 | Upgrade
|
| Operating Income | 2,578 | 2,236 | 3,987 | 4,133 | 4,693 | Upgrade
|
| Interest Expense | -230.75 | -424.27 | -648.84 | -856.28 | -954.47 | Upgrade
|
| Interest & Investment Income | 204.74 | 713.24 | 991.2 | 124.87 | 23.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -38.3 | -296.36 | -182.94 | -145.75 | -124.41 | Upgrade
|
| EBT Excluding Unusual Items | 2,513 | 2,229 | 4,146 | 3,256 | 3,638 | Upgrade
|
| Gain (Loss) on Sale of Assets | -145.67 | 83.53 | 8.73 | 2.75 | 13,723 | Upgrade
|
| Other Unusual Items | 327.78 | - | - | - | - | Upgrade
|
| Pretax Income | 2,695 | 2,312 | 4,155 | 3,258 | 17,361 | Upgrade
|
| Income Tax Expense | 651.33 | 500.91 | 784.28 | 725.38 | 803.42 | Upgrade
|
| Net Income | 2,044 | 1,811 | 3,370 | 2,533 | 16,558 | Upgrade
|
| Net Income to Common | 2,044 | 1,811 | 3,370 | 2,533 | 16,558 | Upgrade
|
| Net Income Growth | 12.85% | -46.26% | 33.06% | -84.70% | 707.72% | Upgrade
|
| Shares Outstanding (Basic) | 1,250 | 1,250 | 1,250 | 1,036 | 1,000 | Upgrade
|
| Shares Outstanding (Diluted) | 1,250 | 1,250 | 1,250 | 1,036 | 1,000 | Upgrade
|
| Shares Change (YoY) | - | 0.00% | 20.62% | 3.63% | - | Upgrade
|
| EPS (Basic) | 1.64 | 1.45 | 2.70 | 2.44 | 16.56 | Upgrade
|
| EPS (Diluted) | 1.64 | 1.45 | 2.70 | 2.44 | 16.56 | Upgrade
|
| EPS Growth | 12.85% | -46.26% | 10.31% | -85.24% | 707.72% | Upgrade
|
| Free Cash Flow | -2,833 | -10,216 | -6,647 | -5,013 | -5,253 | Upgrade
|
| Free Cash Flow Per Share | -2.27 | -8.17 | -5.32 | -4.84 | -5.25 | Upgrade
|
| Dividend Per Share | - | 0.880 | 1.079 | 1.220 | - | Upgrade
|
| Dividend Growth | - | -18.41% | -11.60% | - | - | Upgrade
|
| Gross Margin | 42.80% | 41.51% | 45.71% | 49.45% | 53.91% | Upgrade
|
| Operating Margin | 7.70% | 7.02% | 12.80% | 16.40% | 22.96% | Upgrade
|
| Profit Margin | 6.10% | 5.68% | 10.82% | 10.05% | 81.02% | Upgrade
|
| Free Cash Flow Margin | -8.46% | -32.05% | -21.34% | -19.89% | -25.70% | Upgrade
|
| EBITDA | 7,045 | 5,520 | 6,843 | 6,362 | 6,726 | Upgrade
|
| EBITDA Margin | 21.03% | 17.32% | 21.96% | 25.25% | 32.91% | Upgrade
|
| D&A For EBITDA | 4,467 | 3,284 | 2,856 | 2,229 | 2,032 | Upgrade
|
| EBIT | 2,578 | 2,236 | 3,987 | 4,133 | 4,693 | Upgrade
|
| EBIT Margin | 7.70% | 7.02% | 12.80% | 16.40% | 22.96% | Upgrade
|
| Effective Tax Rate | 24.16% | 21.66% | 18.88% | 22.26% | 4.63% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.