PT PAM Mineral Tbk (IDX:NICL)
Indonesia
· Delayed Price · Currency is IDR 1,075.00
-5.00 (-0.46%)
At close: Dec 5, 2025
PT PAM Mineral 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 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 | 2019 - 2017 |
| Revenue | 1,974,851 | 1,442,490 | 1,141,463 | 1,149,395 | 419,447 | 188,022 | Upgrade
|
| Revenue Growth (YoY) | 59.66% | 26.37% | -0.69% | 174.03% | 123.08% | - | Upgrade
|
| Cost of Revenue | 1,157,844 | 930,798 | 1,009,829 | 872,544 | 324,154 | 118,135 | Upgrade
|
| Gross Profit | 817,007 | 511,692 | 131,634 | 276,851 | 95,293 | 69,887 | Upgrade
|
| Selling, General & Admin | 92,618 | 72,789 | 70,259 | 59,007 | 29,162 | 16,664 | Upgrade
|
| Amortization of Goodwill & Intangibles | 957.4 | 510.72 | - | - | - | - | Upgrade
|
| Other Operating Expenses | 15,064 | 17,056 | 10,092 | 13,859 | 2,441 | 1,510 | Upgrade
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| Operating Expenses | 117,561 | 97,591 | 86,470 | 76,687 | 34,449 | 19,141 | Upgrade
|
| Operating Income | 699,446 | 414,101 | 45,164 | 200,164 | 60,844 | 50,745 | Upgrade
|
| Interest Expense | -205.46 | -205.46 | -139.35 | -34.35 | -65.79 | -1,497 | Upgrade
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| Interest & Investment Income | 1,432 | 1,432 | 885.15 | 881.19 | 590.39 | 364.33 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | - | - | -3,468 | Upgrade
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| Other Non Operating Income (Expenses) | -1,798 | -109.88 | 604.43 | 1,415 | -82.5 | -1,444 | Upgrade
|
| EBT Excluding Unusual Items | 698,875 | 415,218 | 46,515 | 202,425 | 61,286 | 44,701 | Upgrade
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| Gain (Loss) on Sale of Assets | -138.33 | -138.33 | 149.55 | - | - | - | Upgrade
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| Pretax Income | 698,736 | 415,079 | 46,664 | 202,425 | 61,286 | 44,701 | Upgrade
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| Income Tax Expense | 151,981 | 96,322 | 19,529 | 52,219 | 15,787 | 12,691 | Upgrade
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| Earnings From Continuing Operations | 546,756 | 318,758 | 27,135 | 150,206 | 45,499 | 32,010 | Upgrade
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| Minority Interest in Earnings | -1,059 | -712.99 | -210.65 | -476.12 | -136.44 | -434.64 | Upgrade
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| Net Income | 545,697 | 318,045 | 26,924 | 149,730 | 45,362 | 31,575 | Upgrade
|
| Net Income to Common | 545,697 | 318,045 | 26,924 | 149,730 | 45,362 | 31,575 | Upgrade
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| Net Income Growth | 293.84% | 1081.25% | -82.02% | 230.08% | 43.66% | - | Upgrade
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| Shares Outstanding (Basic) | 10,636 | 10,636 | 10,165 | 9,663 | 8,622 | 7,663 | Upgrade
|
| Shares Outstanding (Diluted) | 10,636 | 10,636 | 10,165 | 9,663 | 8,622 | 7,663 | Upgrade
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| Shares Change (YoY) | 4.63% | 4.63% | 5.21% | 12.06% | 12.53% | - | Upgrade
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| EPS (Basic) | 51.31 | 29.90 | 2.65 | 15.50 | 5.26 | 4.12 | Upgrade
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| EPS (Diluted) | 51.31 | 29.90 | 2.65 | 15.50 | 5.26 | 4.12 | Upgrade
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| EPS Growth | 276.43% | 1029.03% | -82.91% | 194.54% | 27.67% | - | Upgrade
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| Free Cash Flow | 823,652 | 485,748 | -47,530 | 4,323 | -110,185 | 12,325 | Upgrade
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| Free Cash Flow Per Share | 77.44 | 45.67 | -4.68 | 0.45 | -12.78 | 1.61 | Upgrade
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| Dividend Per Share | 27.000 | 41.000 | 7.500 | 3.000 | - | - | Upgrade
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| Dividend Growth | 54.29% | 446.67% | 150.00% | - | - | - | Upgrade
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| Gross Margin | 41.37% | 35.47% | 11.53% | 24.09% | 22.72% | 37.17% | Upgrade
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| Operating Margin | 35.42% | 28.71% | 3.96% | 17.41% | 14.51% | 26.99% | Upgrade
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| Profit Margin | 27.63% | 22.05% | 2.36% | 13.03% | 10.81% | 16.79% | Upgrade
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| Free Cash Flow Margin | 41.71% | 33.67% | -4.16% | 0.38% | -26.27% | 6.55% | Upgrade
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| EBITDA | 712,824 | 424,628 | 57,871 | 213,278 | 67,287 | 51,961 | Upgrade
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| EBITDA Margin | 36.09% | 29.44% | 5.07% | 18.56% | 16.04% | 27.64% | Upgrade
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| D&A For EBITDA | 13,378 | 10,527 | 12,707 | 13,114 | 6,443 | 1,216 | Upgrade
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| EBIT | 699,446 | 414,101 | 45,164 | 200,164 | 60,844 | 50,745 | Upgrade
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| EBIT Margin | 35.42% | 28.71% | 3.96% | 17.41% | 14.51% | 26.99% | Upgrade
|
| Effective Tax Rate | 21.75% | 23.21% | 41.85% | 25.80% | 25.76% | 28.39% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.