Jakarta - Delayed Quote IDR

PT Pelangi Indah Canindo Tbk (PICO.JK)

130.00
0.00
(0.00%)
At close: May 28 at 4:06:51 PM GMT+7
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
600,290,596.96
600,290,596.96
547,818,226.82
549,569,631.06
455,740,836.13
Cost of Revenue
533,512,004.78
533,512,004.78
495,215,486.94
488,726,422.91
439,126,393.72
Gross Profit
66,778,592.18
66,778,592.18
52,602,739.88
60,843,208.15
16,614,442.41
Operating Expense
43,968,139.55
43,968,139.55
39,988,994.54
46,899,681.94
45,784,696.75
Operating Income
22,810,452.63
22,810,452.63
12,613,745.34
13,943,526.21
-29,170,254.34
Net Non Operating Interest Income Expense
-26,250,920.91
-26,250,920.91
-11,193,736.98
-12,159,994.08
-18,596,551.69
Pretax Income
4,631,754.49
4,631,754.49
3,970,080.99
8,059,784.77
-52,076,301.86
Tax Provision
1,864,529.03
1,864,529.03
-1,689,563.12
-844,736.66
-3,719,537.57
Net Income Common Stockholders
2,767,225.46
2,767,225.46
5,659,644.11
8,904,521.43
-48,356,764.29
Diluted NI Available to Com Stockholders
2,767,225.46
2,767,225.46
5,659,644.11
8,904,521.43
-48,356,764.29
Basic EPS
1.22
--
2.49
16.46
-82.74
Diluted EPS
1.22
--
2.49
16.46
-82.74
Basic Average Shares
2,273,500
--
2,273,500
540,979.43
584,442.40
Diluted Average Shares
2,273,500
--
2,273,500
540,979.43
584,442.40
Total Operating Income as Reported
26,913,315.87
26,913,315.87
15,510,421.43
15,579,205.98
-17,347,527.45
Total Expenses
577,480,144.33
577,480,144.33
535,204,481.48
535,626,104.85
484,911,090.47
Net Income from Continuing & Discontinued Operation
2,767,225.46
2,767,225.46
5,659,644.11
8,904,521.43
-48,356,764.29
Normalized Income
1,845,866.53
1,845,866.53
2,135,713.86
9,206,255.45
-45,417,264.03
Interest Income
54,021.22
54,021.22
29,237.60
88,362.25
163,459.58
Interest Expense
25,492,254.86
25,492,254.86
11,139,418.52
12,188,716.84
18,675,588.92
Net Interest Income
-26,250,920.91
-26,250,920.91
-11,193,736.98
-12,159,994.08
-18,596,551.69
EBIT
30,124,009.35
30,124,009.35
15,109,499.51
20,248,501.61
-33,400,712.94
EBITDA
30,917,598.79
30,917,598.79
16,017,072.61
21,683,683.42
-31,666,266.86
Reconciled Cost of Revenue
533,512,004.78
533,512,004.78
495,215,486.94
488,726,422.91
439,126,393.72
Reconciled Depreciation
793,589.43
793,589.43
907,573.10
1,435,181.81
1,734,446.08
Net Income from Continuing Operation Net Minority Interest
2,767,225.46
2,767,225.46
5,659,644.11
8,904,521.43
-48,356,764.29
Total Unusual Items Excluding Goodwill
1,181,229.39
1,181,229.39
4,517,859.29
-386,838.48
-3,165,602.68
Total Unusual Items
1,181,229.39
1,181,229.39
4,517,859.29
-386,838.48
-3,165,602.68
Normalized EBITDA
29,736,369.40
29,736,369.40
11,499,213.33
22,070,521.90
-28,500,664.18
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
259,870.47
259,870.47
993,929.04
-85,104.47
-226,102.42
12/31/2021 - 6/24/2002

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