Income Statement

Revenue

+56%

-34%

10Y

Currency: IDR

	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	71 991	0	79 387	63 962	76 722	109 873	186 020	199 110	209 295	205 878	144 654	157 648	148 657	161 890	183 055	200 958	232 354	249 507	222 762	183 096	143 627	109 691	105 863	102 083	101 625	90 047	77 075	60 163	42 856	34 829	24 793	24 648	19 250	15 407	12 445	9 511	6 780	4 300	2 278	0	0	0	0	12 393	31 200	63 438	118 806	163 295	202 220	240 898	261 207	0	0	0
Revenue	462 851 N/A	660 076 +43%	599 235 -9%	644 348 +8%	651 486 +1%	631 805 -3%	710 568 +12%	802 415 +13%	927 395 +16%	1 035 289 +12%	1 057 576 +2%	1 052 507 0%	1 083 443 +3%	1 085 529 +0%	1 046 536 -4%	1 062 473 +2%	1 089 908 +3%	1 116 904 +2%	1 169 778 +5%	1 115 898 -5%	967 355 -13%	861 572 -11%	759 995 -12%	716 878 -6%	684 099 -5%	564 010 -18%	446 647 -21%	337 079 -25%	237 071 -30%	204 495 -14%	189 158 -7%	200 435 +6%	213 312 +6%	223 144 +5%	238 689 +7%	245 353 +3%	273 988 +12%	312 448 +14%	316 686 +1%	250 036 -21%	160 112 -36%	94 771 -41%	288 130 +204%	39 023 -86%	39 023 N/A	0 N/A	(3 138 693) N/A	(2 380 906) +24%	(1 113 338) +53%	(636 659) +43%	(1 636 054) -157%	(1 850 132) -13%	(1 227 117) +34%	147 851 N/A
Gross Profit
Cost of Revenue	(339 791)	(467 734)	(457 128)	(510 826)	(512 136)	(512 228)	(533 919)	(565 600)	(621 113)	(659 707)	(705 372)	(734 121)	(774 054)	(771 150)	(719 071)	(719 294)	(771 838)	(826 757)	(835 338)	(771 735)	(634 320)	(546 968)	(507 181)	(489 574)	(483 695)	(413 604)	(332 520)	(262 612)	(186 828)	(161 831)	(146 919)	(145 626)	(145 402)	(149 355)	(158 606)	(158 317)	(165 943)	(173 719)	(166 543)	(127 399)	(79 126)	(31 193)	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit	123 059 N/A	192 341 +56%	142 107 -26%	133 521 -6%	139 349 +4%	119 576 -14%	176 649 +48%	236 813 +34%	306 281 +29%	375 581 +23%	352 204 -6%	318 386 -10%	309 389 -3%	314 379 +2%	327 466 +4%	343 178 +5%	318 069 -7%	290 146 -9%	334 440 +15%	344 164 +3%	333 036 -3%	314 605 -6%	252 814 -20%	227 303 -10%	200 403 -12%	150 405 -25%	114 126 -24%	74 467 -35%	50 243 -33%	42 664 -15%	42 239 -1%	54 809 +30%	67 910 +24%	73 788 +9%	80 083 +9%	87 036 +9%	108 046 +24%	138 730 +28%	150 143 +8%	122 637 -18%	80 986 -34%	63 578 -21%	288 130 +353%	0 N/A	0 N/A	0 N/A	(3 138 693) N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A
Operating Income
Operating Expenses	(70 338)	(90 470)	(98 780)	(97 700)	(111 277)	(120 910)	(91 741)	(102 231)	(102 909)	(105 774)	(118 737)	(118 110)	(121 816)	(119 715)	(125 364)	(135 155)	(133 033)	(204 188)	(147 189)	(140 301)	(123 327)	(47 824)	(96 752)	(90 747)	(136 516)	(134 215)	(137 480)	(134 245)	(90 592)	(80 206)	(66 992)	(61 253)	(47 283)	(42 058)	(49 801)	(48 762)	(50 826)	(53 131)	(75 875)	(71 982)	(70 883)	1 959 386	(31 330)	(921 328)	(45 486)	(45 508)	(48 254)	(50 743)	(39 840)	(46 747)	(60 148)	(61 461)	(60 147)	(57 558)
Selling, General & Administrative	(63 260)	(83 721)	(97 692)	(99 251)	(110 280)	(119 584)	(91 540)	(100 835)	(102 082)	(104 277)	(116 051)	(115 223)	(118 846)	(116 644)	(121 948)	(124 576)	(129 550)	(200 568)	(143 433)	(136 199)	(118 885)	(43 165)	(92 244)	(86 274)	(132 115)	(130 015)	(133 557)	(129 937)	(85 980)	(76 207)	(63 483)	(58 945)	(46 098)	(40 990)	(48 843)	(47 914)	(50 071)	(52 387)	(74 890)	(71 038)	(69 983)	(64 411)	(30 968)	(30 977)	(44 852)	(44 835)	(47 482)	(49 861)	(38 794)	(45 432)	(58 706)	(59 925)	(58 556)	(56 010)
Depreciation & Amortization	(588)	0	(1 089)	(401)	(1 326)	0	(200)	(1 394)	(825)	(1 496)	(2 686)	(2 878)	(2 961)	(3 070)	(3 416)	(3 437)	(3 486)	(3 622)	(3 756)	(4 104)	(4 443)	(4 661)	(4 508)	(4 476)	(4 403)	(4 201)	(3 923)	(4 308)	(4 611)	(3 999)	(3 510)	(2 307)	(1 185)	(1 068)	(958)	(848)	(755)	(744)	(985)	(943)	(901)	(833)	(572)	(602)	(634)	(673)	(772)	(882)	(1 046)	(1 320)	(1 447)	(1 542)	(1 595)	(1 547)
Other Operating Expenses	(6 490)	(6 749)	0	1 952	329	(1 326)	0	0	0	0	0	(9)	(9)	0	0	(7 142)	3	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 024 631	210	(889 750)	0	0	0	0	0	5	6	6	4	(1)
Operating Income	52 721 N/A	101 871 +93%	43 327 -57%	35 822 -17%	28 074 -22%	(1 332) N/A	84 908 N/A	134 585 +59%	203 374 +51%	269 808 +33%	233 467 -13%	200 275 -14%	187 573 -6%	194 665 +4%	202 101 +4%	208 023 +3%	185 034 -11%	85 956 -54%	187 251 +118%	203 861 +9%	209 708 +3%	266 780 +27%	156 062 -42%	136 556 -12%	63 887 -53%	16 190 -75%	(23 353) N/A	(59 778) -156%	(40 349) +33%	(37 542) +7%	(24 753) +34%	(6 444) +74%	20 627 N/A	31 730 +54%	30 282 -5%	38 274 +26%	57 220 +49%	85 599 +50%	74 267 -13%	50 655 -32%	10 103 -80%	2 022 965 +19 923%	256 800 -87%	(882 306) N/A	(6 463) +99%	(45 508) -604%	(3 186 947) -6 903%	(2 431 649) +24%	(1 153 178) +53%	(683 406) +41%	(1 696 201) -148%	(1 911 593) -13%	(1 287 264) +33%	90 293 N/A
Pre-Tax Income
Interest Income Expense	(98 573)	(144 598)	(71 269)	(66 866)	(92 226)	(267 619)	(496 542)	(408 109)	(432 491)	(169 884)	(38 059)	(165 397)	(128 073)	(264 956)	(247 917)	(217 965)	(234 703)	44 573	(175 785)	(128 432)	(87 288)	(293 505)	(84 984)	(100 948)	(16 268)	3 047	(70 048)	(53 047)	(121 383)	(151 609)	(49 483)	(47 522)	(44 610)	194 389	198 985	201 533	204 181	(1 241)	(29 297)	(27 063)	(26 580)	(26 094)	(0)	303 420	(1 314 439)	(1 659 888)	(108 069)	(2 091 706)	(554 334)	(180 552)	(248 490)	(265 246)	(223 963)	(345 863)
Non-Reccuring Items	0	0	1 623	0	1 623	1 621	(2)	(58)	(58)	(64)	(64)	0	0	(11 299)	(7 144)	0	(8 625)	4 102	(1 481)	1 956	28 507	2 151	(2 370)	(6 582)	(31 934)	(3 689)	(11 690)	(14 824)	(16 062)	(19 721)	(3 833)	2 626	3 501	3 965	1 772 089	1 777 030	1 784 610	1 777 479	2 032 239	2 914 307	2 017 622	0	(91)	0	0	0	0	0	0	0	0	0	0	0
Gain/Loss on Disposition of Assets	57	87	115	0	0	(5)	0	73	89	178	486	0	456	367	69	0	238	337	679	715	449	1 673	1 490	1 459	3 515	55	(60)	(1 244)	(1 970)	308	246	1 119	(174)	(792)	(1 054)	(455)	(455)	22	(461)	0	(483)	0	0	0	0	0	0	0	0	0	(460)	0	0	0
Total Other Income	(45 336)	(43 472)	(53 105)	1 617	(2 182)	(7 304)	4 228	(16 511)	(38 806)	(18 572)	(20 121)	(20 757)	6 969	(9 127)	(6 515)	(8 175)	(6 025)	(6 469)	239 986	242 165	239 783	231 590	2 911	3 021	29 257	29 003	18 464	19 707	(7 319)	2 042	6 228	6 501	555 444	734 344	(1 518)	345 863	891 895	126 488	(58)	382 813	(609 206)	(127 466)	(17 500)	(20 060)	(123 190)	(22 767)	(9 694)	(12 906)	(21 111)	(29 268)	(38 036)	(45 766)	(46 365)	(49 137)
Pre-Tax Income	(91 130) N/A	(86 111) +6%	(79 309) +8%	(29 427) +63%	(64 711) -120%	(274 639) -324%	(407 408) -48%	(290 020) +29%	(267 892) +8%	81 467 N/A	175 710 +116%	14 121 -92%	66 926 +374%	(90 351) N/A	(59 405) +34%	(18 117) +70%	(64 081) -254%	128 501 N/A	250 651 +95%	320 265 +28%	391 159 +22%	208 689 -47%	73 108 -65%	33 506 -54%	48 455 +45%	44 606 -8%	(86 687) N/A	(109 188) -26%	(187 084) -71%	(206 522) -10%	(71 595) +65%	(43 720) +39%	534 788 N/A	963 636 +80%	1 998 785 +107%	2 362 245 +18%	2 937 451 +24%	1 988 346 -32%	2 076 690 +4%	3 320 712 +60%	1 391 456 -58%	1 869 404 +34%	239 209 -87%	(598 946) N/A	(1 444 092) -141%	(1 728 164) -20%	(3 304 711) -91%	(4 536 260) -37%	(1 728 623) +62%	(893 226) +48%	(1 983 187) -122%	(2 222 605) -12%	(1 557 592) +30%	(304 707) +80%
Net Income
Tax Provision	(8 589)	(8 809)	(7 508)	(6 647)	(8 378)	(4 189)	(15 072)	(20 885)	(18 158)	(27 920)	(7 705)	6 995	10 180	11 794	4 163	3 594	3 073	1 734	(31 551)	(39 906)	(43 229)	(42 047)	(7 270)	(7 605)	(61 748)	(45 688)	(24 812)	(23 305)	33 976	22 598	869	2 667	1 597	(2 135)	(5 163)	(13 008)	(19 161)	(22 261)	(62 315)	(56 814)	(49 938)	(43 356)	341	395	330	311	443	467	467	491	345	326	351	365
Income from Continuing Operations	(99 719)	(94 920)	(86 817)	(36 074)	(73 090)	(278 829)	(422 480)	(310 906)	(286 049)	53 549	168 005	21 118	77 106	(78 558)	(55 242)	(14 525)	(61 009)	130 234	219 100	280 359	347 930	166 642	65 838	25 901	(13 292)	(1 081)	(111 499)	(132 491)	(153 107)	(183 924)	(70 726)	(41 054)	536 384	961 501	1 993 621	2 349 237	2 918 290	1 966 086	2 014 375	3 263 898	1 341 519	1 826 048	239 550	(598 550)	(1 443 762)	(1 727 853)	(3 304 267)	(4 535 793)	(1 728 156)	(892 735)	(1 982 842)	(2 222 279)	(1 557 241)	(304 342)
Income to Minority Interest	7 041	7 919	3 512	3 471	1 060	264	5 386	5 407	5 114	5 228	105	111	212	30	36	36	61	71	115	104	113	95	71	74	62	100	84	184	319	14	2	(119)	(264)	(5)	(4)	(3)	(2)	(1)	0	0	1	2	0	0	(0)	(0)	229	451	1	36	(192)	(414)	35	(0)
Net Income (Common)	(92 679) N/A	(87 002) +6%	(83 305) +4%	(32 604) +61%	(72 030) -121%	(278 565) -287%	(417 093) -50%	(305 498) +27%	(280 935) +8%	58 777 N/A	168 110 +186%	21 229 -87%	77 318 +264%	(78 528) N/A	(55 206) +30%	(14 489) +74%	(60 948) -321%	130 305 N/A	219 214 +68%	280 463 +28%	348 043 +24%	166 738 -52%	65 909 -60%	25 975 -61%	(13 230) N/A	(982) +93%	(111 414) -11 242%	(132 307) -19%	(152 788) -15%	(183 911) -20%	(70 724) +62%	(41 172) +42%	536 120 N/A	961 497 +79%	1 993 617 +107%	2 349 237 +18%	3 281 781 +40%	2 329 579 -29%	2 014 375 -14%	3 263 899 +62%	1 341 520 -59%	1 826 049 +36%	239 550 -87%	(598 550) N/A	(1 443 762) -141%	(1 727 853) -20%	(3 304 038) -91%	(4 535 342) -37%	(1 728 154) +62%	(892 698) +48%	(1 983 034) -122%	(2 222 692) -12%	(1 557 206) +30%	(304 342) +80%
EPS (Diluted)	-13.02 N/A	-8.65 +34%	-26.16 -202%	-6.61 +75%	-14.61 -121%	-56.52 -287%	-83.27 -47%	-43 +48%	-40.26 +6%	8.25 N/A	23.74 +188%	2.98 -87%	10.86 +264%	-11.03 N/A	-7.75 +30%	-2.04 +74%	-8.57 -320%	18.3 N/A	30.79 +68%	39.4 +28%	48.89 +24%	23.42 -52%	9.26 -60%	3.65 -61%	-1.85 N/A	-0.13 +93%	-15.69 -11 969%	-18.68 -19%	-21.58 -16%	-25.98 -20%	-9.99 +62%	-5.82 +42%	75.77 N/A	135.88 +79%	272.02 +100%	332.01 +22%	463.8 +40%	329.23 -29%	274.85 -17%	461.27 +68%	189.59 -59%	258.07 +36%	32.69 -87%	-81.67 N/A	-196.97 -141%	-235.67 -20%	-450.73 -91%	-568.96 -26%	-110.01 +81%	-56.63 +49%	-143.73 -154%	-141.27 +2%	-98.97 +30%	-19.34 +80%

Income Statement Balance Sheet Cash Flow Statement

Provident Investasi Bersama Tbk PT
IDX:PALM

Income Statement

Earnings Waterfall
Provident Investasi Bersama Tbk PT

Income Statement
Provident Investasi Bersama Tbk PT

See Also

Company

Help

Tools

Stocks

Provident Investasi Bersama Tbk PT IDX:PALM

Income Statement

Earnings Waterfall Provident Investasi Bersama Tbk PT

Income Statement Provident Investasi Bersama Tbk PT

See Also

Company

Help

Tools

Stocks

Provident Investasi Bersama Tbk PT
IDX:PALM

Earnings Waterfall
Provident Investasi Bersama Tbk PT

Income Statement
Provident Investasi Bersama Tbk PT