PT Pakuwon Jati Tbk (IDX:PWON)
Indonesia
· Delayed Price · Currency is IDR 330.00
0.00 (0.00%)
Apr 29, 2026, 11:59 AM WIB
PT Pakuwon Jati 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 | 7,111,105 | 6,670,809 | 6,200,438 | 5,987,433 | 5,713,273 | Upgrade
|
| Revenue Growth (YoY) | 6.60% | 7.59% | 3.56% | 4.80% | 43.65% | Upgrade
|
| Cost of Revenue | 3,112,350 | 2,849,052 | 2,754,818 | 2,721,139 | 2,905,847 | Upgrade
|
| Gross Profit | 3,998,755 | 3,821,757 | 3,445,620 | 3,266,294 | 2,807,426 | Upgrade
|
| Selling, General & Admin | 988,435 | 857,042 | 730,124 | 606,532 | 483,263 | Upgrade
|
| Other Operating Expenses | 66,574 | 63,769 | 55,205 | 57,788 | 54,269 | Upgrade
|
| Operating Expenses | 1,055,009 | 920,811 | 785,329 | 664,320 | 537,531 | Upgrade
|
| Operating Income | 2,943,746 | 2,900,946 | 2,660,291 | 2,601,974 | 2,269,895 | Upgrade
|
| Interest Expense | -342,699 | -368,993 | -353,330 | -338,327 | -337,843 | Upgrade
|
| Interest & Investment Income | 603,331 | 557,600 | 412,164 | 187,465 | 136,947 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 7,612 | Upgrade
|
| Currency Exchange Gain (Loss) | -164,681 | -201,530 | 87,066 | -394,700 | -37,699 | Upgrade
|
| Other Non Operating Income (Expenses) | 206,550 | -33,565 | -36,767 | 121,885 | -86,391 | Upgrade
|
| EBT Excluding Unusual Items | 3,246,248 | 2,854,457 | 2,769,424 | 2,178,296 | 1,952,521 | Upgrade
|
| Other Unusual Items | - | - | - | - | -99,436 | Upgrade
|
| Pretax Income | 3,246,248 | 2,854,457 | 2,769,424 | 2,178,296 | 1,853,085 | Upgrade
|
| Income Tax Expense | 487,762 | 432,749 | 387,555 | 347,166 | 302,651 | Upgrade
|
| Earnings From Continuing Operations | 2,758,485 | 2,421,708 | 2,381,869 | 1,831,130 | 1,550,434 | Upgrade
|
| Minority Interest in Earnings | -412,365 | -346,977 | -276,659 | -292,295 | -167,886 | Upgrade
|
| Net Income | 2,346,120 | 2,074,731 | 2,105,210 | 1,538,835 | 1,382,548 | Upgrade
|
| Net Income to Common | 2,346,120 | 2,074,731 | 2,105,210 | 1,538,835 | 1,382,548 | Upgrade
|
| Net Income Growth | 13.08% | -1.45% | 36.80% | 11.30% | 48.67% | Upgrade
|
| Shares Outstanding (Basic) | 48,160 | 48,160 | 48,160 | 48,160 | 48,160 | Upgrade
|
| Shares Outstanding (Diluted) | 48,160 | 48,160 | 48,160 | 48,160 | 48,160 | Upgrade
|
| EPS (Basic) | 48.72 | 43.08 | 43.71 | 31.95 | 28.71 | Upgrade
|
| EPS (Diluted) | 48.72 | 43.08 | 43.71 | 31.95 | 28.71 | Upgrade
|
| EPS Growth | 13.08% | -1.45% | 36.80% | 11.30% | 48.67% | Upgrade
|
| Free Cash Flow | 2,649,589 | 2,974,638 | 2,452,624 | 2,523,556 | 2,118,416 | Upgrade
|
| Free Cash Flow Per Share | 55.02 | 61.77 | 50.93 | 52.40 | 43.99 | Upgrade
|
| Dividend Per Share | - | 13.000 | 9.000 | 6.500 | 4.000 | Upgrade
|
| Dividend Growth | - | 44.44% | 38.46% | 62.50% | - | Upgrade
|
| Gross Margin | 56.23% | 57.29% | 55.57% | 54.55% | 49.14% | Upgrade
|
| Operating Margin | 41.40% | 43.49% | 42.91% | 43.46% | 39.73% | Upgrade
|
| Profit Margin | 32.99% | 31.10% | 33.95% | 25.70% | 24.20% | Upgrade
|
| Free Cash Flow Margin | 37.26% | 44.59% | 39.56% | 42.15% | 37.08% | Upgrade
|
| EBITDA | 3,702,881 | 3,579,652 | 3,357,671 | 3,271,634 | 2,916,291 | Upgrade
|
| EBITDA Margin | 52.07% | 53.66% | 54.15% | 54.64% | 51.04% | Upgrade
|
| D&A For EBITDA | 759,135 | 678,707 | 697,379 | 669,661 | 646,395 | Upgrade
|
| EBIT | 2,943,746 | 2,900,946 | 2,660,291 | 2,601,974 | 2,269,895 | Upgrade
|
| EBIT Margin | 41.40% | 43.49% | 42.91% | 43.46% | 39.73% | Upgrade
|
| Effective Tax Rate | 15.02% | 15.16% | 13.99% | 15.94% | 16.33% | Upgrade
|
| Advertising Expenses | 90,300 | 69,881 | 48,767 | 37,042 | 27,993 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.