P

Palma Serasih Tbk PT
IDX:PSGO

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Palma Serasih Tbk PT
IDX:PSGO
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Price: 212 IDR -0.93% Market Closed
Market Cap: 4T IDR

Income Statement

Earnings Waterfall
Palma Serasih Tbk PT

Revenue
2.4T IDR
Cost of Revenue
-1.7T IDR
Gross Profit
734.5B IDR
Operating Expenses
-216B IDR
Operating Income
518.5B IDR
Other Expenses
-126B IDR
Net Income
392.5B IDR

Income Statement
Palma Serasih Tbk PT

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Income Statement
Currency: IDR
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
135 477
104 039
104 119
106 218
144 268
111 049
147 156
147 394
144 433
146 072
145 426
145 853
148 698
148 083
148 881
149 954
143 420
134 088
121 924
109 039
101 037
0
0
0
Revenue
728 563
N/A
776 301
+7%
853 287
+10%
908 742
+6%
930 504
+2%
1 025 029
+10%
1 103 310
+8%
1 300 463
+18%
1 766 255
+36%
1 993 547
+13%
2 238 499
+12%
2 176 082
-3%
1 972 825
-9%
1 918 583
-3%
1 766 048
-8%
2 075 535
+18%
2 049 488
-1%
1 942 505
-5%
2 085 030
+7%
2 002 781
-4%
2 127 995
+6%
2 291 601
+8%
2 462 265
+7%
2 412 661
-2%
Gross Profit
Cost of Revenue
(600 698)
(589 966)
(668 963)
(688 416)
(662 204)
(740 446)
(809 521)
(961 895)
(1 329 816)
(1 495 854)
(1 619 060)
(1 615 530)
(1 408 516)
(1 410 956)
(1 316 246)
(1 475 169)
(1 480 090)
(1 329 391)
(1 451 956)
(1 375 655)
(1 464 049)
(1 575 587)
(1 696 206)
(1 678 114)
Gross Profit
127 864
N/A
186 335
+46%
184 325
-1%
220 326
+20%
268 299
+22%
284 583
+6%
293 789
+3%
338 568
+15%
436 438
+29%
497 693
+14%
619 438
+24%
560 552
-10%
564 309
+1%
507 628
-10%
449 803
-11%
600 367
+33%
569 398
-5%
613 114
+8%
633 074
+3%
627 126
-1%
663 946
+6%
716 014
+8%
766 060
+7%
734 547
-4%
Operating Income
Operating Expenses
(145 466)
(127 585)
(132 782)
(129 656)
(107 019)
(110 922)
(105 155)
(105 921)
(50 879)
(35 820)
(45 141)
(50 160)
(100 160)
(126 055)
(144 608)
(153 608)
(154 074)
(176 235)
(169 782)
(185 147)
(189 687)
(215 012)
(217 111)
(216 016)
Selling, General & Administrative
(151 653)
(137 273)
(142 505)
(138 683)
(131 280)
(128 449)
(122 164)
(124 599)
(123 262)
(124 852)
(136 769)
(158 884)
(167 431)
(183 420)
(194 788)
(198 311)
(214 472)
(213 158)
(211 046)
(217 060)
(199 568)
(224 833)
(228 185)
(223 698)
Depreciation & Amortization
(3 153)
(3 060)
(3 778)
(3 981)
(3 311)
(4 165)
(4 141)
(4 063)
(3 127)
(3 265)
(2 994)
(2 954)
(3 176)
(3 150)
(2 911)
(2 866)
(3 489)
(4 316)
(6 541)
(8 850)
(10 844)
(12 461)
(12 619)
(13 041)
Other Operating Expenses
9 341
12 748
13 501
13 007
27 572
21 693
21 150
22 741
75 510
92 296
94 622
111 678
70 446
60 516
53 091
47 569
63 887
41 239
47 805
40 762
20 724
22 281
23 693
20 723
Operating Income
(17 601)
N/A
58 750
N/A
51 542
-12%
90 670
+76%
161 280
+78%
173 661
+8%
188 634
+9%
232 647
+23%
385 559
+66%
461 873
+20%
574 297
+24%
510 392
-11%
464 149
-9%
381 573
-18%
305 195
-20%
446 759
+46%
415 324
-7%
436 879
+5%
463 292
+6%
441 979
-5%
474 259
+7%
501 002
+6%
548 948
+10%
518 531
-6%
Pre-Tax Income
Interest Income Expense
(130 196)
(128 025)
(132 116)
(134 130)
(137 357)
(139 805)
(141 477)
(141 701)
(138 622)
(138 932)
(137 534)
(136 994)
(139 142)
(136 243)
(134 747)
(131 962)
281 248
302 522
326 532
346 816
(41 107)
(36 583)
(32 732)
(28 291)
Non-Reccuring Items
(25 294)
(18 507)
(17 432)
(3 933)
15 393
8 942
11 164
(1 479)
(17 481)
(17 495)
(20 157)
(20 224)
(518)
(8 210)
3 851
7 821
(27 551)
(14 612)
2 736
6 282
21 833
22 488
19 705
13 548
Total Other Income
(3 148)
(3 736)
(3 675)
(4 693)
(9 066)
(8 692)
(8 477)
(5 968)
(4 512)
(4 868)
(5 076)
(5 457)
(5 955)
(6 389)
(7 627)
(8 709)
(9 393)
(12 186)
(14 101)
(15 342)
(15 851)
(15 260)
(14 670)
(14 377)
Pre-Tax Income
(176 240)
N/A
(91 519)
+48%
(101 681)
-11%
(52 085)
+49%
30 251
N/A
34 106
+13%
49 843
+46%
83 500
+68%
224 945
+169%
300 577
+34%
411 531
+37%
347 718
-16%
318 534
-8%
230 730
-28%
166 672
-28%
313 908
+88%
659 628
+110%
712 603
+8%
778 459
+9%
779 736
+0%
439 133
-44%
471 646
+7%
521 252
+11%
489 411
-6%
Net Income
Tax Provision
15 252
(300)
(227)
(10 563)
(3 750)
(5 142)
(6 815)
2 122
(11 103)
(19 297)
(46 763)
(54 813)
(60 852)
(52 210)
(38 622)
(66 567)
(110 384)
(114 712)
(121 231)
(112 018)
(88 486)
(95 079)
(103 642)
(96 917)
Income from Continuing Operations
(160 988)
(91 818)
(101 909)
(62 649)
26 501
28 964
43 028
85 621
213 842
281 281
364 767
292 905
257 682
178 520
128 050
247 341
549 244
597 891
657 228
667 718
350 647
376 567
417 610
392 494
Income to Minority Interest
(0)
(2 154)
0
0
0
0
0
0
0
0
(0)
0
(0)
(0)
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
(160 988)
N/A
(93 972)
+42%
(101 909)
-8%
(62 649)
+39%
26 501
N/A
28 965
+9%
43 029
+49%
85 621
+99%
213 842
+150%
281 281
+32%
364 767
+30%
292 905
-20%
257 682
-12%
178 520
-31%
128 050
-28%
247 341
+93%
549 244
+122%
597 891
+9%
657 228
+10%
667 718
+2%
350 647
-47%
376 567
+7%
417 610
+11%
392 494
-6%
EPS (Diluted)
-11.22
N/A
-4.99
+56%
-5.41
-8%
-3.29
+39%
1.41
N/A
1.56
+11%
2.27
+46%
4.54
+100%
11.34
+150%
14.92
+32%
19.35
+30%
15.54
-20%
13.67
-12%
9.47
-31%
6.79
-28%
13.12
+93%
29.14
+122%
31.72
+9%
34.87
+10%
35.42
+2%
18.6
-47%
19.98
+7%
22.15
+11%
20.82
-6%