PT Pulau Subur Tbk (IDX:PTPS)
181.00
-2.00 (-1.09%)
Apr 29, 2026, 1:30 PM WIB
PT Pulau Subur 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 70,635 | 63,580 | 61,657 | 64,299 | 50,286 | Upgrade
|
| Revenue Growth (YoY) | 11.10% | 3.12% | -4.11% | 27.87% | 85.81% | Upgrade
|
| Cost of Revenue | 38,438 | 25,425 | 25,746 | 27,017 | 26,876 | Upgrade
|
| Gross Profit | 32,197 | 38,155 | 35,911 | 37,281 | 23,410 | Upgrade
|
| Selling, General & Admin | 5,107 | 4,151 | 2,621 | 2,245 | 2,962 | Upgrade
|
| Other Operating Expenses | 1,086 | 990.4 | 471.6 | 289.91 | 63.98 | Upgrade
|
| Operating Expenses | 6,268 | 5,198 | 3,134 | 2,559 | 3,026 | Upgrade
|
| Operating Income | 25,929 | 32,957 | 32,777 | 34,722 | 20,384 | Upgrade
|
| Interest Expense | -154.41 | -33.79 | -226.51 | -475.86 | -709.83 | Upgrade
|
| Interest & Investment Income | 1,066 | 1,397 | 656.35 | 3.18 | 2.07 | Upgrade
|
| Earnings From Equity Investments | -789.35 | -971.89 | -514.5 | -41.04 | -37.31 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.37 | 129.15 | -0 | 573.82 | - | Upgrade
|
| EBT Excluding Unusual Items | 26,052 | 33,478 | 32,693 | 34,782 | 19,639 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 89.19 | 1,363 | Upgrade
|
| Asset Writedown | -2.4 | -8.33 | -2.09 | - | - | Upgrade
|
| Pretax Income | 26,050 | 33,574 | 32,690 | 34,872 | 21,002 | Upgrade
|
| Income Tax Expense | 7,967 | 6,443 | 6,504 | 7,203 | 6,015 | Upgrade
|
| Net Income | 18,083 | 27,131 | 26,187 | 27,669 | 14,987 | Upgrade
|
| Net Income to Common | 18,083 | 27,131 | 26,187 | 27,669 | 14,987 | Upgrade
|
| Net Income Growth | -33.35% | 3.61% | -5.36% | 84.62% | 54.77% | Upgrade
|
| Shares Outstanding (Basic) | 2,168 | 2,168 | 2,168 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 2,168 | 2,168 | 2,168 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | - | 0.00% | 7645402.65% | - | - | Upgrade
|
| EPS (Basic) | 8.34 | 12.52 | 12.08 | 975978.84 | 528635.24 | Upgrade
|
| EPS (Diluted) | 8.34 | 12.52 | 12.08 | 975978.84 | 528635.24 | Upgrade
|
| EPS Growth | -33.37% | 3.62% | -100.00% | 84.62% | 54.77% | Upgrade
|
| Free Cash Flow | 24,729 | -15,761 | 4,240 | 27,895 | 24,297 | Upgrade
|
| Free Cash Flow Per Share | 11.41 | -7.27 | 1.96 | 983937.28 | 857033.34 | Upgrade
|
| Dividend Per Share | 6.500 | 3.800 | 3.400 | - | - | Upgrade
|
| Dividend Growth | 71.05% | 11.77% | - | - | - | Upgrade
|
| Gross Margin | 45.58% | 60.01% | 58.24% | 57.98% | 46.55% | Upgrade
|
| Operating Margin | 36.71% | 51.84% | 53.16% | 54.00% | 40.54% | Upgrade
|
| Profit Margin | 25.60% | 42.67% | 42.47% | 43.03% | 29.80% | Upgrade
|
| Free Cash Flow Margin | 35.01% | -24.79% | 6.88% | 43.38% | 48.32% | Upgrade
|
| EBITDA | 29,235 | 35,977 | 34,820 | 36,274 | 21,801 | Upgrade
|
| EBITDA Margin | 41.39% | 56.59% | 56.47% | 56.42% | 43.35% | Upgrade
|
| D&A For EBITDA | 3,306 | 3,020 | 2,043 | 1,552 | 1,417 | Upgrade
|
| EBIT | 25,929 | 32,957 | 32,777 | 34,722 | 20,384 | Upgrade
|
| EBIT Margin | 36.71% | 51.84% | 53.16% | 54.00% | 40.54% | Upgrade
|
| Effective Tax Rate | 30.58% | 19.19% | 19.89% | 20.66% | 28.64% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.