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Pakuwon Jati Tbk PT
IDX:PWON

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Pakuwon Jati Tbk PT
IDX:PWON
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Price: 432 IDR -0.92%
Market Cap: 20.8T IDR
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Income Statement

Earnings Waterfall
Pakuwon Jati Tbk PT

Revenue
6.6T IDR
Cost of Revenue
-2.9T IDR
Gross Profit
3.6T IDR
Operating Expenses
-792.8B IDR
Operating Income
2.8T IDR
Other Expenses
-984B IDR
Net Income
1.9T IDR

Income Statement
Pakuwon Jati Tbk PT

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Income Statement
Currency: IDR
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
Revenue
Revenue
3 364 748
N/A
3 431 369
+2%
3 872 273
+13%
4 214 780
+9%
4 417 588
+5%
4 718 608
+7%
4 625 053
-2%
4 703 171
+2%
4 640 302
-1%
4 697 072
+1%
4 841 105
+3%
4 973 281
+3%
5 350 896
+8%
5 599 857
+5%
5 717 538
+2%
5 986 677
+5%
6 143 805
+3%
6 552 456
+7%
7 080 668
+8%
7 144 653
+1%
7 208 658
+1%
7 092 361
-2%
7 202 001
+2%
7 141 579
-1%
5 671 232
-21%
5 008 274
-12%
3 977 211
-21%
3 442 817
-13%
4 462 742
+30%
4 718 792
+6%
5 713 273
+21%
5 904 300
+3%
6 004 507
+2%
6 420 269
+7%
5 987 433
-7%
6 064 783
+1%
6 133 077
+1%
6 061 407
-1%
6 200 438
+2%
6 346 259
+2%
6 564 906
+3%
Gross Profit
Cost of Revenue
(1 337 685)
(1 393 511)
(1 714 248)
(1 848 071)
(1 985 630)
(2 093 459)
(1 956 525)
(1 972 176)
(2 040 347)
(2 050 869)
(2 087 579)
(2 182 047)
(2 292 422)
(2 409 801)
(2 353 435)
(2 469 910)
(2 492 614)
(2 628 533)
(3 030 360)
(3 047 004)
(3 114 084)
(3 040 566)
(3 144 166)
(3 093 528)
(2 647 836)
(2 510 909)
(2 036 318)
(1 959 609)
(2 318 667)
(2 558 908)
(2 949 229)
(2 981 431)
(2 994 285)
(3 019 285)
(2 768 692)
(2 777 157)
(2 713 184)
(2 694 821)
(2 799 750)
(2 841 186)
(2 935 367)
Gross Profit
2 027 063
N/A
2 037 859
+1%
2 158 025
+6%
2 366 711
+10%
2 431 960
+3%
2 625 149
+8%
2 668 528
+2%
2 730 993
+2%
2 599 953
-5%
2 646 202
+2%
2 753 526
+4%
2 791 234
+1%
3 058 474
+10%
3 190 056
+4%
3 364 102
+5%
3 516 767
+5%
3 651 191
+4%
3 923 922
+7%
4 050 309
+3%
4 097 649
+1%
4 094 574
0%
4 051 794
-1%
4 057 835
+0%
4 048 051
0%
3 023 395
-25%
2 497 365
-17%
1 940 893
-22%
1 483 207
-24%
2 144 076
+45%
2 159 883
+1%
2 764 044
+28%
2 922 869
+6%
3 010 222
+3%
3 400 984
+13%
3 218 741
-5%
3 287 625
+2%
3 419 893
+4%
3 366 587
-2%
3 400 688
+1%
3 505 073
+3%
3 629 539
+4%
Operating Income
Operating Expenses
(277 977)
(268 482)
464 454
447 604
270 345
124 669
(821 674)
(1 023 417)
(1 050 509)
(938 946)
(825 112)
(1 197 676)
(1 128 118)
(1 349 281)
(1 069 550)
(936 552)
(957 415)
(982 282)
(985 242)
(975 547)
(1 003 790)
(995 932)
(989 103)
(1 011 123)
(881 217)
(829 687)
(711 651)
(59 338)
(600 457)
(386 419)
(494 149)
(495 420)
(528 346)
(560 288)
(616 767)
(649 887)
(688 778)
(730 460)
(740 397)
(783 269)
(792 761)
Selling, General & Administrative
(260 211)
(242 603)
(501 012)
(518 220)
(695 519)
(729 803)
(691 120)
(877 617)
(898 298)
(1 001 064)
(786 791)
(891 516)
(822 380)
(844 977)
(868 905)
(879 746)
(898 364)
(931 615)
(936 923)
(938 724)
(954 779)
(944 393)
(953 894)
(953 253)
(822 273)
(713 432)
(627 646)
(520 038)
(536 288)
(517 813)
(438 477)
(442 646)
(472 436)
(504 421)
(561 882)
(591 170)
(624 402)
(662 850)
(681 460)
(724 512)
(736 592)
Depreciation & Amortization
(16 772)
(18 935)
(17 479)
(19 662)
(21 884)
(23 619)
(29 028)
(30 803)
(32 231)
(34 347)
(31 517)
(32 124)
(32 452)
(32 210)
(34 493)
(34 854)
(35 667)
(31 648)
(37 843)
(37 985)
(37 410)
(44 078)
(43 172)
(47 160)
(55 303)
(53 377)
(53 592)
(53 294)
(44 361)
(46 648)
(55 673)
(52 775)
(55 911)
(55 867)
(54 886)
(58 717)
(64 376)
(67 610)
(58 937)
(58 757)
(56 170)
Other Operating Expenses
(996)
(6 946)
982 945
985 486
987 748
878 091
(101 526)
(114 995)
(119 981)
96 463
(6 805)
(274 037)
(273 285)
(472 092)
(166 151)
(21 950)
(23 382)
(19 019)
(10 476)
1 162
(11 600)
(7 460)
7 964
(10 710)
(3 642)
(62 878)
(30 413)
513 994
(19 808)
178 042
0
0
0
0
0
0
0
0
0
0
0
Operating Income
1 749 086
N/A
1 769 376
+1%
2 622 479
+48%
2 814 313
+7%
2 702 303
-4%
2 749 817
+2%
1 846 854
-33%
1 707 577
-8%
1 549 444
-9%
1 707 256
+10%
1 928 413
+13%
1 593 558
-17%
1 930 357
+21%
1 840 777
-5%
2 294 552
+25%
2 580 216
+12%
2 693 777
+4%
2 941 640
+9%
3 065 067
+4%
3 122 102
+2%
3 090 784
-1%
3 055 863
-1%
3 068 732
+0%
3 036 928
-1%
2 142 178
-29%
1 667 678
-22%
1 229 242
-26%
1 423 869
+16%
1 543 619
+8%
1 773 464
+15%
2 269 895
+28%
2 427 449
+7%
2 481 876
+2%
2 840 696
+14%
2 601 974
-8%
2 637 739
+1%
2 731 115
+4%
2 636 127
-3%
2 660 291
+1%
2 721 804
+2%
2 836 778
+4%
Pre-Tax Income
Interest Income Expense
(117 266)
(69 247)
(13 246)
(223 346)
(290 699)
(300 339)
(421 712)
(191 684)
(149 267)
(365 847)
(196 650)
(173 918)
(193 609)
20 895
(222 861)
(242 162)
(313 685)
(407 241)
(211 185)
(48 955)
117 675
291 793
201 966
(498 718)
16 935
(165 029)
(80 263)
(72 265)
(127 140)
(253 422)
(286 035)
(299 128)
(404 887)
(450 978)
(556 570)
(304 209)
(119 474)
(83 407)
164 698
(118 719)
(182 032)
Non-Reccuring Items
0
98 742
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(76 063)
(266 206)
(305 893)
(419 614)
(416 690)
(191 271)
(254 694)
(205 347)
(238 507)
(385 621)
(383 067)
(423 162)
(441 111)
(445 750)
Pre-Tax Income
1 631 820
N/A
1 798 871
+10%
2 609 233
+45%
2 590 967
-1%
2 411 604
-7%
2 449 478
+2%
1 425 142
-42%
1 515 893
+6%
1 400 177
-8%
1 341 409
-4%
1 731 764
+29%
1 419 640
-18%
1 736 748
+22%
1 861 672
+7%
2 071 692
+11%
2 338 054
+13%
2 380 092
+2%
2 534 399
+6%
2 853 882
+13%
3 073 147
+8%
3 208 459
+4%
3 347 656
+4%
3 270 698
-2%
2 538 210
-22%
2 159 113
-15%
1 502 649
-30%
1 148 979
-24%
1 275 541
+11%
1 150 274
-10%
1 214 149
+6%
1 564 246
+29%
1 711 631
+9%
1 885 719
+10%
2 135 024
+13%
1 840 056
-14%
2 095 023
+14%
2 226 021
+6%
2 169 653
-3%
2 401 828
+11%
2 161 974
-10%
2 208 995
+2%
Net Income
Tax Provision
(214 516)
(218 899)
(10 401)
(38 892)
91 673
72 999
(24 588)
132 319
135 236
202 578
48 491
129 443
55 195
56 783
(47 065)
(47 667)
(50 279)
(52 044)
(26 946)
(26 951)
(26 563)
(26 159)
(30 902)
(33 664)
(30 377)
(29 183)
(29 866)
(27 038)
(27 741)
(23 403)
(13 812)
(5 396)
(1 952)
(2 212)
(8 926)
(14 503)
(13 925)
(12 826)
(19 958)
(16 822)
(19 608)
Income from Continuing Operations
1 417 303
1 579 972
2 598 832
2 552 075
2 503 278
2 522 477
1 400 554
1 648 212
1 535 413
1 543 987
1 780 255
1 549 083
1 791 943
1 918 455
2 024 627
2 290 387
2 329 813
2 482 355
2 826 936
3 046 196
3 181 896
3 321 496
3 239 796
2 504 547
2 128 737
1 473 466
1 119 113
1 248 503
1 122 532
1 190 746
1 550 434
1 706 235
1 883 767
2 132 811
1 831 130
2 080 519
2 212 096
2 156 827
2 381 869
2 145 153
2 189 388
Income to Minority Interest
(13 989)
(26 152)
(83 596)
(97 692)
(138 485)
(155 115)
(138 667)
(171 726)
(132 839)
(137 357)
(109 488)
(73 654)
(116 639)
(138 548)
(151 846)
(202 634)
(228 258)
(250 889)
(284 067)
(345 224)
(403 154)
(408 834)
(520 263)
(439 206)
(291 803)
(303 413)
(189 194)
(148 655)
(210 530)
(139 549)
(167 886)
(189 772)
(212 349)
(280 798)
(292 295)
(316 912)
(327 988)
(322 298)
(276 659)
(304 410)
(336 621)
Net Income (Common)
1 403 316
N/A
1 553 820
+11%
2 515 236
+62%
2 454 382
-2%
2 364 792
-4%
2 367 362
+0%
1 261 887
-47%
1 476 486
+17%
1 402 575
-5%
1 406 631
+0%
1 670 767
+19%
1 475 429
-12%
1 675 303
+14%
1 779 906
+6%
1 872 781
+5%
2 087 753
+11%
2 101 554
+1%
2 231 465
+6%
2 542 869
+14%
2 700 971
+6%
2 778 743
+3%
2 912 663
+5%
2 719 533
-7%
2 065 340
-24%
1 836 934
-11%
1 170 053
-36%
929 919
-21%
1 099 849
+18%
912 002
-17%
1 051 197
+15%
1 382 548
+32%
1 516 463
+10%
1 671 418
+10%
1 852 014
+11%
1 538 835
-17%
1 763 608
+15%
1 884 107
+7%
1 834 529
-3%
2 105 210
+15%
1 840 743
-13%
1 852 767
+1%
EPS (Diluted)
29.14
N/A
32.26
+11%
52.23
+62%
50.96
-2%
49.1
-4%
49.16
+0%
26.2
-47%
30.66
+17%
29.12
-5%
29.2
+0%
34.69
+19%
30.63
-12%
34.78
+14%
36.95
+6%
38.89
+5%
43.35
+11%
43.64
+1%
46.34
+6%
52.8
+14%
56.08
+6%
57.7
+3%
60.48
+5%
56.47
-7%
42.89
-24%
38.14
-11%
24.3
-36%
19.31
-21%
22.84
+18%
18.94
-17%
21.83
+15%
28.71
+32%
31.49
+10%
34.71
+10%
38.46
+11%
31.95
-17%
36.62
+15%
39.12
+7%
38.09
-3%
43.71
+15%
38.22
-13%
38.47
+1%

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