PT Panca Budi Idaman Tbk (IDX:PBID)
530.00
+5.00 (0.95%)
Apr 29, 2026, 9:00 AM WIB
PT Panca Budi Idaman 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 | 5,192,051 | 5,245,898 | 4,703,224 | 5,030,424 | 4,441,513 | Upgrade
|
| Revenue Growth (YoY) | -1.03% | 11.54% | -6.50% | 13.26% | 14.75% | Upgrade
|
| Cost of Revenue | 4,243,978 | 4,197,456 | 3,841,151 | 4,202,254 | 3,578,004 | Upgrade
|
| Gross Profit | 948,072 | 1,048,442 | 862,074 | 828,171 | 863,509 | Upgrade
|
| Selling, General & Admin | 461,038 | 447,705 | 396,849 | 365,874 | 344,544 | Upgrade
|
| Other Operating Expenses | -13,329 | -17,580 | -13,291 | -15,101 | -14,432 | Upgrade
|
| Operating Expenses | 447,710 | 430,125 | 383,557 | 350,773 | 330,112 | Upgrade
|
| Operating Income | 500,363 | 618,317 | 478,516 | 477,397 | 533,397 | Upgrade
|
| Interest Expense | -7,910 | -10,735 | -8,512 | -10,559 | -8,186 | Upgrade
|
| Interest & Investment Income | 21,651 | 23,916 | 11,874 | 7,934 | 14,235 | Upgrade
|
| Currency Exchange Gain (Loss) | 4,122 | -4,591 | 2,592 | -16,517 | -2,498 | Upgrade
|
| Other Non Operating Income (Expenses) | -5,430 | -5,948 | -5,577 | -5,415 | -4,054 | Upgrade
|
| EBT Excluding Unusual Items | 512,797 | 620,959 | 478,893 | 452,839 | 532,894 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1,445 | -370.29 | 329.26 | 633.88 | -1,772 | Upgrade
|
| Pretax Income | 514,242 | 620,589 | 479,222 | 453,473 | 531,122 | Upgrade
|
| Income Tax Expense | 111,861 | 133,417 | 103,237 | 98,572 | 114,912 | Upgrade
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| Earnings From Continuing Operations | 402,381 | 487,172 | 375,985 | 354,901 | 416,209 | Upgrade
|
| Minority Interest in Earnings | -1,795 | -2,200 | -1,832 | -2,044 | -2,317 | Upgrade
|
| Net Income | 400,586 | 484,971 | 374,153 | 352,857 | 413,892 | Upgrade
|
| Net Income to Common | 400,586 | 484,971 | 374,153 | 352,857 | 413,892 | Upgrade
|
| Net Income Growth | -17.40% | 29.62% | 6.04% | -14.75% | 11.38% | Upgrade
|
| Shares Outstanding (Basic) | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | Upgrade
|
| Shares Outstanding (Diluted) | 7,500 | 7,500 | 7,500 | 7,500 | 7,500 | Upgrade
|
| EPS (Basic) | 53.41 | 64.66 | 49.89 | 47.05 | 55.19 | Upgrade
|
| EPS (Diluted) | 53.41 | 64.66 | 49.89 | 47.05 | 55.19 | Upgrade
|
| EPS Growth | -17.40% | 29.62% | 6.04% | -14.75% | 11.38% | Upgrade
|
| Free Cash Flow | 317,727 | 450,919 | 438,084 | 112,682 | -80,719 | Upgrade
|
| Free Cash Flow Per Share | 42.36 | 60.12 | 58.41 | 15.02 | -10.76 | Upgrade
|
| Dividend Per Share | - | 55.000 | 40.000 | 25.000 | 27.500 | Upgrade
|
| Dividend Growth | - | 37.50% | 60.00% | -9.09% | 10.00% | Upgrade
|
| Gross Margin | 18.26% | 19.99% | 18.33% | 16.46% | 19.44% | Upgrade
|
| Operating Margin | 9.64% | 11.79% | 10.17% | 9.49% | 12.01% | Upgrade
|
| Profit Margin | 7.71% | 9.25% | 7.95% | 7.01% | 9.32% | Upgrade
|
| Free Cash Flow Margin | 6.12% | 8.60% | 9.31% | 2.24% | -1.82% | Upgrade
|
| EBITDA | 565,734 | 676,777 | 532,819 | 527,179 | 579,575 | Upgrade
|
| EBITDA Margin | 10.90% | 12.90% | 11.33% | 10.48% | 13.05% | Upgrade
|
| D&A For EBITDA | 65,372 | 58,460 | 54,303 | 49,781 | 46,179 | Upgrade
|
| EBIT | 500,363 | 618,317 | 478,516 | 477,397 | 533,397 | Upgrade
|
| EBIT Margin | 9.64% | 11.79% | 10.17% | 9.49% | 12.01% | Upgrade
|
| Effective Tax Rate | 21.75% | 21.50% | 21.54% | 21.74% | 21.64% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.