PT Pioneerindo Gourmet International Tbk (IDX:PTSP)
940.00
+40.00 (4.44%)
Apr 29, 2026, 11:56 AM WIB
IDX:PTSP 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 | 703,262 | 691,242 | 623,951 | 555,686 | 423,069 | Upgrade
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| Revenue Growth (YoY) | 1.74% | 10.79% | 12.29% | 31.35% | 13.55% | Upgrade
|
| Cost of Revenue | 270,315 | 271,052 | 243,746 | 218,430 | 171,107 | Upgrade
|
| Gross Profit | 432,946 | 420,190 | 380,205 | 337,256 | 251,962 | Upgrade
|
| Selling, General & Admin | 405,803 | 396,117 | 365,867 | 319,058 | 267,089 | Upgrade
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| Other Operating Expenses | -1,775 | -3,261 | -7,022 | 943.53 | -9,874 | Upgrade
|
| Operating Expenses | 404,028 | 392,857 | 358,846 | 320,001 | 257,216 | Upgrade
|
| Operating Income | 28,919 | 27,334 | 21,359 | 17,255 | -5,254 | Upgrade
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| Interest Expense | -6,693 | -1,622 | -2,960 | -3,625 | -8,245 | Upgrade
|
| Interest & Investment Income | 275.06 | 278.45 | 336.73 | 386.85 | 596.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 173.42 | 770.29 | -402.89 | 71.33 | 82.25 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 0 | - | - | Upgrade
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| EBT Excluding Unusual Items | 22,674 | 26,760 | 18,334 | 14,088 | -12,821 | Upgrade
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| Gain (Loss) on Sale of Assets | 285.43 | 305.7 | -89.6 | - | -39.54 | Upgrade
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| Asset Writedown | -297.71 | -3,084 | - | -2,444 | -297.64 | Upgrade
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| Pretax Income | 22,662 | 23,982 | 18,244 | 11,643 | -13,158 | Upgrade
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| Income Tax Expense | 2,402 | 2,009 | 639.15 | 1,877 | 4,462 | Upgrade
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| Earnings From Continuing Operations | 20,260 | 21,973 | 17,605 | 9,766 | -17,620 | Upgrade
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| Minority Interest in Earnings | -879.03 | -940.28 | -1,549 | -1,047 | 16.76 | Upgrade
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| Net Income | 19,381 | 21,033 | 16,056 | 8,719 | -17,603 | Upgrade
|
| Net Income to Common | 19,381 | 21,033 | 16,056 | 8,719 | -17,603 | Upgrade
|
| Net Income Growth | -7.86% | 31.00% | 84.15% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 221 | 221 | 221 | 221 | 221 | Upgrade
|
| Shares Outstanding (Diluted) | 221 | 221 | 221 | 221 | 221 | Upgrade
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| EPS (Basic) | 87.77 | 95.26 | 72.71 | 39.49 | -79.72 | Upgrade
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| EPS (Diluted) | 87.77 | 95.26 | 72.71 | 39.49 | -79.72 | Upgrade
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| EPS Growth | -7.86% | 31.00% | 84.15% | - | - | Upgrade
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| Free Cash Flow | 70,594 | 54,631 | 47,763 | 26,397 | 29,054 | Upgrade
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| Free Cash Flow Per Share | 319.71 | 247.42 | 216.31 | 119.55 | 131.58 | Upgrade
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| Gross Margin | 61.56% | 60.79% | 60.93% | 60.69% | 59.56% | Upgrade
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| Operating Margin | 4.11% | 3.95% | 3.42% | 3.10% | -1.24% | Upgrade
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| Profit Margin | 2.76% | 3.04% | 2.57% | 1.57% | -4.16% | Upgrade
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| Free Cash Flow Margin | 10.04% | 7.90% | 7.66% | 4.75% | 6.87% | Upgrade
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| EBITDA | 51,913 | 51,915 | 48,122 | 46,085 | 22,231 | Upgrade
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| EBITDA Margin | 7.38% | 7.51% | 7.71% | 8.29% | 5.25% | Upgrade
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| D&A For EBITDA | 22,995 | 24,581 | 26,762 | 28,831 | 27,485 | Upgrade
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| EBIT | 28,919 | 27,334 | 21,359 | 17,255 | -5,254 | Upgrade
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| EBIT Margin | 4.11% | 3.95% | 3.42% | 3.10% | -1.24% | Upgrade
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| Effective Tax Rate | 10.60% | 8.38% | 3.50% | 16.12% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.