PT Perdana Karya Perkasa Tbk
IDX:PKPK.JK
630 (IDR) • At close July 23, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 244,822.021 | 57,813.09 | 26,565.778 | 3,078.12 | 17,334.744 | 13,253.947 | 6,825.414 | 11,148.53 | 8,402.374 | 19,798.817 | 76,405.376 | 202,625.598 | 294,488.422 |
| Cost of Revenue
| 152,453.673 | 51,541.667 | 26,473.227 | 5,065.995 | 13,594.359 | 8,374.143 | 5,581.947 | 18,519.532 | 18,210.33 | 57,725.558 | 81,730.194 | 166,027.176 | 255,508.661 |
| Gross Profit
| 92,368.348 | 6,271.423 | 92.551 | -1,987.875 | 3,740.385 | 4,879.804 | 1,243.467 | -7,371.002 | -9,807.956 | -37,926.741 | -5,324.818 | 36,598.422 | 38,979.761 |
| Gross Profit Ratio
| 0.377 | 0.108 | 0.003 | -0.646 | 0.216 | 0.368 | 0.182 | -0.661 | -1.167 | -1.916 | -0.07 | 0.181 | 0.132 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,565.584 | 1,168.394 | 464.357 | 2,280.349 | 1,976.872 | 1,863.96 | 17,526.254 | 11,839.656 | 10,307.728 | 15,248.988 | 5,442.492 | 5,933.212 |
| Selling & Marketing Expenses
| 0 | 10,924.328 | 10,635.297 | 96.972 | 155.193 | 89.328 | 52.675 | 28.75 | 14.767 | 41.804 | 149.702 | 321.882 | 82.975 |
| SG&A
| 55,620.192 | 12,489.912 | 12,149.676 | 1,821.554 | 1,296.785 | 7,192.943 | 1,839.216 | 11,124.081 | 4,539.972 | 15,359.892 | 15,412.662 | 20,340.988 | 19,663.214 |
| Other Expenses
| 742.078 | 0 | 0 | -1,848.898 | -238.757 | 0 | 0 | 0 | -423.086 | -1,139.318 | 0 | 0 | 0 |
| Operating Expenses
| 56,362.27 | 12,489.912 | 12,149.676 | 3,670.452 | 1,535.542 | 7,192.943 | 1,839.216 | 11,124.081 | 4,963.058 | 16,499.21 | 14,497.39 | 20,680.539 | 29,201.234 |
| Operating Income
| 36,006.078 | -6,218.489 | -12,057.125 | -5,658.327 | 2,204.843 | -2,313.139 | -595.749 | -18,495.083 | -14,771.014 | -54,425.951 | -29,069.901 | 15,970.022 | 18,976.451 |
| Operating Income Ratio
| 0.147 | -0.108 | -0.454 | -1.838 | 0.127 | -0.175 | -0.087 | -1.659 | -1.758 | -2.749 | -0.38 | 0.079 | 0.064 |
| Total Other Income Expenses Net
| -12,263.32 | 1,192.299 | -481.529 | 140.548 | -2,032.676 | -7,179.755 | 426.102 | -1,022.875 | -7,281.891 | -10,506.374 | -15,058.412 | -22,674.522 | -38,758.409 |
| Income Before Tax
| 23,742.758 | -5,026.19 | -12,538.654 | -1,538.876 | 172.167 | -9,492.894 | -169.647 | -19,517.958 | -22,052.905 | -64,932.325 | -35,795.892 | -6,704.5 | -19,781.958 |
| Income Before Tax Ratio
| 0.097 | -0.087 | -0.472 | -0.5 | 0.01 | -0.716 | -0.025 | -1.751 | -2.625 | -3.28 | -0.468 | -0.033 | -0.067 |
| Income Tax Expense
| 7,855.618 | 1,086.502 | 16,872.759 | -661.097 | 146.364 | 31,996.274 | 3,660.202 | -9,077.866 | -8,382.627 | -3,218.998 | 8,876.289 | 7,038.179 | 10,717.865 |
| Net Income
| 6,595.329 | -6,112.692 | -29,411.413 | -877.779 | 25.803 | -41,489.168 | -3,829.849 | -10,440.092 | -13,670.278 | -61,713.327 | -26,919.603 | 336.766 | -9,060.711 |
| Net Income Ratio
| 0.027 | -0.106 | -1.107 | -0.285 | 0.001 | -3.13 | -0.561 | -0.936 | -1.627 | -3.117 | -0.352 | 0.002 | -0.031 |
| EPS
| 5.5 | -6.95 | -49.02 | -1.46 | 0.043 | -76.92 | -7.1 | -19.36 | -25.34 | -114.42 | -49.91 | 0.62 | -16.8 |
| EPS Diluted
| 5.5 | -6.95 | -49.02 | -1.46 | 0.043 | -76.92 | -7.1 | -19.36 | -25.34 | -114.42 | -49.91 | 0.62 | -16.8 |
| EBITDA
| 27,814.163 | -3,684.764 | -10,122.856 | 608.789 | 3,104.843 | 3,035.294 | -182.997 | -6,602.482 | -1,623.108 | -28,020.345 | 1,280.033 | 38,869.647 | 43,415.511 |
| EBITDA Ratio
| 0.114 | -0.064 | -0.381 | 0.198 | 0.179 | 0.229 | -0.027 | -0.592 | -0.193 | -1.415 | 0.017 | 0.192 | 0.147 |