PT Palma Serasih Tbk (IDX:PSGO)
Indonesia
· Delayed Price · Currency is IDR 200.00
-2.00 (-0.99%)
Apr 29, 2026, 2:36 PM WIB
PT Palma Serasih Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 2,502,299 | 2,552,818 | 2,127,995 | 2,049,488 | 1,972,825 | 1,766,255 | Upgrade
|
| Revenue Growth (YoY) | 9.19% | 19.96% | 3.83% | 3.89% | 11.70% | 89.82% | Upgrade
|
| Cost of Revenue | 1,700,714 | 1,752,872 | 1,441,732 | 1,478,944 | 1,405,194 | 1,317,929 | Upgrade
|
| Gross Profit | 801,584 | 799,946 | 686,262 | 570,543 | 567,631 | 448,326 | Upgrade
|
| Selling, General & Admin | 245,003 | 241,711 | 209,245 | 216,550 | 169,082 | 127,056 | Upgrade
|
| Other Operating Expenses | -8,226 | -29,213 | -26,878 | -54,834 | -65,847 | -48,492 | Upgrade
|
| Operating Expenses | 236,777 | 212,498 | 182,367 | 161,716 | 103,235 | 78,564 | Upgrade
|
| Operating Income | 564,807 | 587,447 | 503,896 | 408,827 | 464,396 | 369,762 | Upgrade
|
| Interest Expense | -71,907 | -80,247 | -101,037 | -143,420 | -148,698 | -144,433 | Upgrade
|
| Interest & Investment Income | 54,624 | 54,624 | 59,930 | 24,926 | 9,557 | 5,811 | Upgrade
|
| Other Non Operating Income (Expenses) | -6,753 | -2,609 | -3,338 | -4,081 | -3,882 | -3,183 | Upgrade
|
| EBT Excluding Unusual Items | 540,771 | 559,216 | 459,451 | 286,253 | 321,372 | 227,957 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 399,742 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 7,158 | 7,158 | -3,408 | -21,055 | -765.21 | -1,683 | Upgrade
|
| Other Unusual Items | - | - | -4,396 | - | - | - | Upgrade
|
| Pretax Income | 547,928 | 566,374 | 451,647 | 664,940 | 320,607 | 226,274 | Upgrade
|
| Income Tax Expense | 118,176 | 123,525 | 100,999 | 115,696 | 62,925 | 12,432 | Upgrade
|
| Earnings From Continuing Operations | 429,752 | 442,849 | 350,647 | 549,244 | 257,682 | 213,842 | Upgrade
|
| Minority Interest in Earnings | 0.08 | 0.02 | -0.1 | 0.21 | -0.04 | 0.03 | Upgrade
|
| Net Income | 429,752 | 442,849 | 350,647 | 549,244 | 257,682 | 213,842 | Upgrade
|
| Net Income to Common | 429,752 | 442,849 | 350,647 | 549,244 | 257,682 | 213,842 | Upgrade
|
| Net Income Growth | 14.12% | 26.30% | -36.16% | 113.15% | 20.50% | 706.93% | Upgrade
|
| Shares Outstanding (Basic) | 18,845 | 18,850 | 18,850 | 18,850 | 18,850 | 18,850 | Upgrade
|
| Shares Outstanding (Diluted) | 18,845 | 18,850 | 18,850 | 18,850 | 18,850 | 18,850 | Upgrade
|
| Shares Change (YoY) | -0.03% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 22.81 | 23.49 | 18.60 | 29.14 | 13.67 | 11.34 | Upgrade
|
| EPS (Diluted) | 22.81 | 23.49 | 18.60 | 29.14 | 13.67 | 11.34 | Upgrade
|
| EPS Growth | 14.16% | 26.30% | -36.16% | 113.15% | 20.50% | 706.93% | Upgrade
|
| Free Cash Flow | 335,317 | 459,272 | 225,778 | 499,324 | 382,092 | 242,443 | Upgrade
|
| Free Cash Flow Per Share | 17.79 | 24.36 | 11.98 | 26.49 | 20.27 | 12.86 | Upgrade
|
| Dividend Per Share | - | - | 8.000 | 8.000 | - | - | Upgrade
|
| Gross Margin | 32.03% | 31.34% | 32.25% | 27.84% | 28.77% | 25.38% | Upgrade
|
| Operating Margin | 22.57% | 23.01% | 23.68% | 19.95% | 23.54% | 20.94% | Upgrade
|
| Profit Margin | 17.17% | 17.35% | 16.48% | 26.80% | 13.06% | 12.11% | Upgrade
|
| Free Cash Flow Margin | 13.40% | 17.99% | 10.61% | 24.36% | 19.37% | 13.73% | Upgrade
|
| EBITDA | 739,395 | 746,421 | 655,031 | 564,224 | 611,147 | 488,728 | Upgrade
|
| EBITDA Margin | 29.55% | 29.24% | 30.78% | 27.53% | 30.98% | 27.67% | Upgrade
|
| D&A For EBITDA | 174,589 | 158,974 | 151,135 | 155,396 | 146,751 | 118,966 | Upgrade
|
| EBIT | 564,807 | 587,447 | 503,896 | 408,827 | 464,396 | 369,762 | Upgrade
|
| EBIT Margin | 22.57% | 23.01% | 23.68% | 19.95% | 23.54% | 20.94% | Upgrade
|
| Effective Tax Rate | 21.57% | 21.81% | 22.36% | 17.40% | 19.63% | 5.49% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.