PT Planet Properindo Jaya Tbk (IDX:PLAN)
70.00
0.00 (0.00%)
At close: Mar 6, 2026
IDX:PLAN 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 | Jun '25 Jun 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 | 14,816 | 14,535 | 12,368 | 10,893 | 6,591 | 3,788 | Upgrade
|
| Revenue Growth (YoY) | 12.44% | 17.52% | 13.54% | 65.28% | 73.98% | -17.35% | Upgrade
|
| Cost of Revenue | 11,541 | 11,480 | 10,766 | 9,174 | 5,213 | 3,114 | Upgrade
|
| Gross Profit | 3,275 | 3,055 | 1,603 | 1,719 | 1,378 | 674.58 | Upgrade
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| Selling, General & Admin | 1,391 | 970.47 | 783.37 | 1,306 | 895.06 | 818.22 | Upgrade
|
| Other Operating Expenses | 65.05 | 45.34 | -301.7 | -169.39 | -311.27 | -543.58 | Upgrade
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| Operating Expenses | 1,669 | 1,229 | 746.48 | 1,609 | 1,102 | 274.64 | Upgrade
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| Operating Income | 1,606 | 1,826 | 856.37 | 109.75 | 276.27 | 399.94 | Upgrade
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| Interest Expense | -2,427 | -2,312 | -2,179 | -2,214 | -1,198 | - | Upgrade
|
| Interest & Investment Income | 3.4 | 3.4 | 5.46 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -133.07 | -133.07 | -12.15 | -71.27 | -73.11 | - | Upgrade
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| Pretax Income | -4,441 | -615.31 | -1,329 | -2,176 | -994.75 | 399.94 | Upgrade
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| Net Income | -4,441 | -615.31 | -1,329 | -2,176 | -994.75 | 399.94 | Upgrade
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| Net Income to Common | -4,441 | -615.31 | -1,329 | -2,176 | -994.75 | 399.94 | Upgrade
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| Net Income Growth | - | - | - | - | - | -51.13% | Upgrade
|
| Shares Outstanding (Basic) | 897 | 897 | 897 | 893 | 893 | 595 | Upgrade
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| Shares Outstanding (Diluted) | 897 | 897 | 897 | 893 | 893 | 595 | Upgrade
|
| Shares Change (YoY) | -0.21% | - | 0.43% | 0.00% | 49.96% | 30.91% | Upgrade
|
| EPS (Basic) | -4.95 | -0.69 | -1.48 | -2.44 | -1.11 | 0.67 | Upgrade
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| EPS (Diluted) | -4.95 | -0.69 | -1.48 | -2.44 | -1.11 | 0.67 | Upgrade
|
| EPS Growth | - | - | - | - | - | -62.76% | Upgrade
|
| Free Cash Flow | 677.07 | 1,489 | -624.12 | 431.15 | -1,157 | -29,030 | Upgrade
|
| Free Cash Flow Per Share | 0.76 | 1.66 | -0.70 | 0.48 | -1.30 | -48.76 | Upgrade
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| Gross Margin | 22.10% | 21.02% | 12.96% | 15.78% | 20.91% | 17.81% | Upgrade
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| Operating Margin | 10.84% | 12.56% | 6.92% | 1.01% | 4.19% | 10.56% | Upgrade
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| Profit Margin | -29.98% | -4.23% | -10.74% | -19.97% | -15.09% | 10.56% | Upgrade
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| Free Cash Flow Margin | 4.57% | 10.24% | -5.05% | 3.96% | -17.56% | -766.34% | Upgrade
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| EBITDA | 3,493 | 3,702 | 2,809 | 2,596 | 2,121 | 2,205 | Upgrade
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| EBITDA Margin | 23.57% | 25.47% | 22.71% | 23.83% | 32.19% | 58.21% | Upgrade
|
| D&A For EBITDA | 1,887 | 1,876 | 1,953 | 2,486 | 1,845 | 1,805 | Upgrade
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| EBIT | 1,606 | 1,826 | 856.37 | 109.75 | 276.27 | 399.94 | Upgrade
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| EBIT Margin | 10.84% | 12.56% | 6.92% | 1.01% | 4.19% | 10.56% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.