Pyridam Farma Tbk PT
IDX:PYFA

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Pyridam Farma Tbk PT
IDX:PYFA
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Price: 206 IDR -4.63% Market Closed
Market Cap: 2.3T IDR
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Income Statement

Earnings Waterfall
Pyridam Farma Tbk PT

Revenue
1.3T IDR
Cost of Revenue
-975.6B IDR
Gross Profit
367.9B IDR
Operating Expenses
-495.7B IDR
Operating Income
-127.8B IDR
Other Expenses
-126.2B IDR
Net Income
-254B IDR

Income Statement
Pyridam Farma Tbk PT

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Income Statement
Currency: IDR
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
Revenue
Revenue
218 897
N/A
222 302
+2%
221 210
0%
224 602
+2%
220 070
-2%
217 844
-1%
215 016
-1%
221 917
+3%
217 394
-2%
216 952
0%
215 873
0%
210 135
-3%
225 293
+7%
223 002
-1%
235 944
+6%
239 267
+1%
240 126
+0%
250 446
+4%
249 404
0%
248 913
0%
249 644
+0%
247 115
-1%
262 331
+6%
247 321
-6%
257 674
+4%
277 398
+8%
315 777
+14%
378 335
+20%
488 496
+29%
630 530
+29%
685 557
+9%
715 132
+4%
775 078
+8%
715 425
-8%
707 846
-1%
721 928
+2%
684 977
-5%
702 068
+2%
688 841
-2%
795 774
+16%
1 343 423
+69%
Gross Profit
Cost of Revenue
(80 260)
(80 959)
(78 344)
(77 868)
(78 675)
(79 860)
(80 867)
(83 951)
(80 873)
(81 636)
(80 872)
(82 798)
(87 558)
(88 027)
(94 280)
(94 471)
(94 488)
(99 342)
(99 525)
(102 772)
(107 098)
(106 912)
(111 191)
(100 252)
(105 065)
(113 508)
(135 771)
(175 501)
(242 657)
(385 949)
(428 550)
(455 346)
(546 383)
(464 580)
(461 452)
(465 389)
(394 574)
(406 752)
(407 840)
(490 599)
(975 557)
Gross Profit
138 637
N/A
141 343
+2%
142 865
+1%
146 734
+3%
141 395
-4%
137 984
-2%
134 149
-3%
137 964
+3%
136 520
-1%
135 316
-1%
135 002
0%
127 339
-6%
137 735
+8%
134 976
-2%
141 664
+5%
144 796
+2%
145 639
+1%
151 104
+4%
149 879
-1%
146 141
-2%
142 546
-2%
140 203
-2%
151 140
+8%
147 069
-3%
152 609
+4%
163 890
+7%
180 005
+10%
202 834
+13%
245 839
+21%
244 581
-1%
257 007
+5%
259 786
+1%
228 695
-12%
250 845
+10%
246 393
-2%
256 539
+4%
290 403
+13%
295 316
+2%
281 001
-5%
305 175
+9%
367 866
+21%
Operating Income
Operating Expenses
(126 768)
(131 470)
(132 945)
(135 274)
(130 824)
(127 435)
(124 823)
(127 406)
(125 631)
(125 489)
(124 924)
(119 561)
(125 239)
(123 533)
(130 349)
(133 388)
(135 757)
(137 566)
(135 347)
(131 806)
(127 833)
(125 971)
(133 855)
(128 363)
(138 881)
(132 490)
(131 895)
(146 763)
(173 189)
(193 468)
(211 323)
(197 494)
119 892
94 565
90 609
48 817
(274 305)
(293 558)
(311 607)
(359 835)
(495 652)
Selling, General & Administrative
(125 581)
(130 205)
(130 830)
(133 996)
(129 632)
(125 737)
(123 264)
(126 006)
(123 490)
(122 266)
(122 028)
(116 282)
(122 378)
(120 316)
(126 273)
(129 470)
(129 135)
(136 208)
(135 927)
(132 972)
(133 282)
(127 983)
(135 420)
(130 053)
(138 220)
(132 863)
(130 554)
(143 574)
(169 919)
(211 762)
(226 518)
(236 614)
(267 200)
(262 675)
(265 818)
(279 535)
(247 035)
(272 079)
(287 733)
(309 018)
(367 394)
Research & Development
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
(573)
0
0
(9 859)
(11 280)
(24 664)
(28 240)
(24 989)
(17 765)
(17 787)
(19 081)
(16 906)
Depreciation & Amortization
(3 664)
(3 759)
(4 197)
(3 618)
(3 392)
(2 900)
(2 107)
(2 158)
(2 580)
(2 827)
(2 947)
(2 945)
(2 521)
(2 844)
(2 961)
(2 668)
(2 503)
(1 758)
(1 258)
(1 366)
(1 239)
(1 299)
(1 538)
(1 568)
(1 763)
(1 477)
(2 827)
(4 169)
(5 861)
(7 641)
(8 052)
(8 631)
(10 103)
(12 478)
(13 085)
(15 111)
(13 189)
(13 302)
(14 776)
(25 918)
(35 712)
Other Operating Expenses
2 478
2 494
2 081
2 339
2 198
1 201
546
757
439
(395)
51
(334)
(340)
(372)
(1 117)
(1 250)
(4 119)
399
1 839
2 532
6 687
3 311
3 103
3 259
1 102
1 850
1 486
980
2 592
26 508
23 247
47 752
407 054
380 998
394 176
371 703
10 907
9 589
8 690
(5 819)
(75 640)
Operating Income
11 869
N/A
9 873
-17%
9 920
+0%
11 459
+16%
10 570
-8%
10 549
0%
9 326
-12%
10 559
+13%
10 889
+3%
9 827
-10%
10 077
+3%
7 776
-23%
12 495
+61%
11 443
-8%
11 313
-1%
11 407
+1%
9 881
-13%
13 538
+37%
14 532
+7%
14 335
-1%
14 712
+3%
14 231
-3%
17 285
+21%
18 706
+8%
13 728
-27%
31 401
+129%
48 110
+53%
56 071
+17%
72 650
+30%
51 113
-30%
45 684
-11%
62 292
+36%
348 588
+460%
345 410
-1%
337 002
-2%
305 356
-9%
16 098
-95%
1 758
-89%
(30 606)
N/A
(54 659)
-79%
(127 786)
-134%
Pre-Tax Income
Interest Income Expense
(6 038)
(5 720)
(6 394)
(6 337)
(6 193)
(5 982)
(4 345)
(2 954)
(1 560)
(3 178)
(3 178)
(3 205)
(3 270)
(2 363)
(2 685)
(3 364)
(4 153)
(2 750)
(3 052)
(2 995)
(2 813)
(2 505)
(2 413)
(2 098)
(1 897)
(1 893)
(10 013)
(18 738)
(28 100)
(41 467)
(47 310)
(59 096)
(76 921)
(75 428)
(90 023)
(88 971)
(82 156)
(84 344)
(87 718)
(92 932)
(111 882)
Non-Reccuring Items
519
321
271
205
104
312
515
654
811
692
757
659
599
620
983
1 169
1 273
971
385
264
476
1 050
972
847
15 012
554
499
518
(14 057)
622
1 060
1 325
1 252
726
292
242
134
44
3 377
32
204
Total Other Income
(1)
(263)
(264)
(263)
(263)
(324)
(1 255)
(2 011)
(2 716)
(288)
(126)
(64)
197
(101)
452
1 050
1 520
(442)
(251)
(202)
(239)
(257)
(249)
(217)
(246)
(419)
(475)
(472)
(546)
(1 456)
(1 446)
(1 448)
(1 388)
(7 627)
(427)
(458)
(460)
(705)
(638)
(2 412)
(12 316)
Pre-Tax Income
6 349
N/A
4 211
-34%
3 533
-16%
5 064
+43%
4 218
-17%
4 555
+8%
4 241
-7%
6 248
+47%
7 424
+19%
7 053
-5%
7 531
+7%
5 167
-31%
10 022
+94%
9 599
-4%
10 063
+5%
10 262
+2%
8 521
-17%
11 317
+33%
11 613
+3%
11 402
-2%
12 137
+6%
12 519
+3%
15 595
+25%
17 238
+11%
26 598
+54%
29 642
+11%
38 122
+29%
37 379
-2%
29 948
-20%
8 811
-71%
(2 012)
N/A
3 074
N/A
271 531
+8 734%
263 080
-3%
246 844
-6%
216 170
-12%
(66 383)
N/A
(83 248)
-25%
(115 585)
-39%
(149 971)
-30%
(251 780)
-68%
Net Income
Tax Provision
(2 016)
(1 550)
(1 422)
(1 569)
(1 264)
(1 468)
(1 331)
(1 864)
(2 213)
(1 907)
(2 023)
(1 438)
(2 592)
(2 472)
(2 611)
(2 659)
(2 218)
(2 870)
(2 917)
(2 896)
(3 066)
(3 176)
(3 772)
(3 964)
(6 059)
(7 538)
(9 532)
(9 606)
(8 000)
(3 332)
(867)
333
6 988
12 392
13 811
13 311
7 348
(1 979)
(2 636)
(3 059)
(2 206)
Income from Continuing Operations
4 334
2 661
2 112
3 495
2 954
3 087
2 910
4 384
5 211
5 146
5 508
3 730
7 432
7 127
7 454
7 604
6 303
8 447
8 696
8 505
9 070
9 343
11 823
13 275
20 539
22 104
28 590
27 773
21 948
5 479
(2 878)
3 407
278 519
275 472
260 655
229 480
(59 036)
(85 226)
(118 221)
(153 030)
(253 985)
Income to Minority Interest
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)
1
(242)
(248)
(231)
(222)
23
23
6
(4)
10 655
31
Net Income (Common)
4 334
N/A
2 661
-39%
2 112
-21%
3 495
+65%
2 954
-15%
3 087
+5%
2 910
-6%
4 384
+51%
5 211
+19%
5 146
-1%
5 508
+7%
3 730
-32%
7 432
+99%
7 127
-4%
7 454
+5%
7 604
+2%
6 303
-17%
8 447
+34%
8 696
+3%
8 505
-2%
9 070
+7%
9 343
+3%
11 823
+27%
13 275
+12%
20 539
+55%
22 104
+8%
28 590
+29%
27 773
-3%
21 948
-21%
5 479
-75%
(2 877)
N/A
3 165
N/A
278 272
+8 692%
275 241
-1%
260 433
-5%
229 503
-12%
(59 012)
N/A
(85 221)
-44%
(118 226)
-39%
(142 375)
-20%
(253 954)
-78%
EPS (Diluted)
8.09
N/A
4.97
-39%
3.95
-21%
6.54
+66%
5.53
-15%
5.77
+4%
5.44
-6%
8.19
+51%
9.73
+19%
9.62
-1%
10.29
+7%
6.97
-32%
13.89
+99%
13.32
-4%
13.93
+5%
14.21
+2%
11.78
-17%
15.79
+34%
16.25
+3%
15.9
-2%
16.95
+7%
17.46
+3%
22.1
+27%
24.81
+12%
38.38
+55%
41.31
+8%
53.43
+29%
51.9
-3%
41.02
-21%
2.2
-95%
-5.38
N/A
5.91
N/A
520.06
+8 700%
110.44
-79%
486.72
+341%
92.08
-81%
-23.67
N/A
-34.19
-44%
-47.44
-39%
-12.67
+73%
-22.6
-78%

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