PT Perdana Karya Perkasa Tbk
IDX:PKPK.JK
625 (IDR) • At close July 23, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 160,803.716 | 66,671.005 | 11,441.5 | 5,905.8 | 12,367.5 | 16,515.534 | 6,254.448 | 22,675.608 | 4,240.352 | 11,325.426 | 0 | 11,000 | 997.41 | 1,364.802 | 618.12 | 97.788 | 4,064.465 | 3,693.61 | 8,670.752 | 905.917 | 8,263.354 | 710.455 | 858.115 | 3,422.023 | 1,444.855 | 584.882 | 1,457.222 | 3,338.455 | 3,295.867 | 2,974.502 | 2,888.01 | 1,990.151 | 2,900.113 | 4,945.379 | 0 | 556.882 | -111.462 | 1,220.486 | 6,418.789 | 12,271.004 | 28,434.295 | 13,684.044 | 7,635.979 | 26,651.058 | 17,891.576 | 33,901.53 | 100,982.748 | 49,849.744 | 67,145.248 | 75,397.635 |
| Cost of Revenue
| 97,498.119 | 41,413.984 | 8,717.918 | 4,697.542 | 10,419.456 | 16,536.809 | 4,105.558 | 21,675.196 | 4,136.922 | 10,935.421 | 660.177 | 10,740.707 | 795.036 | 1,092.968 | 1,489.461 | 1,156.029 | 3,778.723 | 3,983.517 | 3,993.121 | 938.998 | 4,324.46 | 937.557 | 69.62 | 3,045.816 | 632.303 | 914.553 | 844.481 | 3,198.757 | 2,385.41 | 3,064.918 | 4,007.956 | 2,630.325 | 3,288.694 | 3,221.569 | 99.01 | 4,709.691 | 13,815.229 | 5,672.735 | 15,450.521 | 22,506.835 | 32,384.343 | 7,792.47 | 14,217.372 | 27,336.009 | 12,193.454 | 25,612.643 | 88,365.725 | 39,855.354 | 70,992.789 | 53,360.222 |
| Gross Profit
| 63,305.597 | 25,257.021 | 2,723.582 | 1,208.258 | 1,948.044 | -21.275 | 2,148.89 | 1,000.412 | 103.43 | 390.005 | -660.177 | 259.293 | 202.374 | 271.834 | -871.341 | -1,058.241 | 285.742 | -289.907 | 4,677.631 | -33.081 | 3,938.894 | -227.102 | 788.495 | 376.207 | 812.552 | -329.671 | 612.741 | 139.698 | 910.457 | -90.416 | -1,119.946 | -640.174 | -388.581 | 1,723.81 | -99.01 | -4,152.809 | -13,926.691 | -4,452.249 | -9,031.732 | -10,235.831 | -3,950.048 | 5,891.574 | -6,581.393 | -684.951 | 5,698.122 | 8,288.887 | 12,617.023 | 9,994.39 | -3,847.541 | 22,037.413 |
| Gross Profit Ratio
| 0.394 | 0.379 | 0.238 | 0.205 | 0.158 | -0.001 | 0.344 | 0.044 | 0.024 | 0.034 | 0 | 0.024 | 0.203 | 0.199 | -1.41 | -10.822 | 0.07 | -0.078 | 0.539 | -0.037 | 0.477 | -0.32 | 0.919 | 0.11 | 0.562 | -0.564 | 0.42 | 0.042 | 0.276 | -0.03 | -0.388 | -0.322 | -0.134 | 0.349 | 0 | -7.457 | 124.946 | -3.648 | -1.407 | -0.834 | -0.139 | 0.431 | -0.862 | -0.026 | 0.318 | 0.244 | 0.125 | 0.2 | -0.057 | 0.292 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 53.672 | 465.238 | 173.5 | 1,160.834 | 121.002 | 249.252 | 932.214 | 19.4 | 76.25 | 140.53 | 3,577.338 | 3,902.599 | 996.418 | 1,135.514 | 155.802 | 2,210.319 | 111.587 | 114.245 | 1,503.44 | 54.575 | 236.401 | 182.456 | 1,593.747 | 47.645 | 148.991 | 73.577 | 16,756.124 | 255.857 | 346.001 | 168.272 | 10,388.055 | 1,088.874 | 856.634 | 1,219.361 | 5,802.71 | 58.453 | 3,926.233 | 520.332 | 13,240.665 | 358.211 | 1,289.524 | 360.588 | 507.489 | 1,357.317 | 825.462 | 2,752.224 | 1,038.507 | 1,222.577 |
| Selling & Marketing Expenses
| 0 | 0 | 801.279 | 4,716.953 | 3,532.552 | 2,627.001 | 2,416.638 | 2,348.137 | -2,669.489 | -6,054.222 | 2,909.257 | 2,465.657 | 1.245 | -2,733.178 | 21.693 | 74.034 | 104.686 | 28.2 | 21.807 | 0.5 | 57.228 | 161.621 | 32.1 | 271.628 | -834.617 | 169.182 | 14.675 | 38 | 12 | 240.838 | 16.75 | 343.488 | 1.567 | 493.536 | 94.286 | 13.2 | 13.921 | 8.925 | 15.758 | 3.2 | 45.304 | 3,844.722 | 6.156 | 98.242 | 6.744 | 5.033 | 131.263 | 178.842 | 80.74 | 3,825.903 |
| SG&A
| 34,650.975 | 14,374.647 | 854.951 | 5,182.191 | 3,706.052 | 3,787.835 | 2,554.088 | 2,441.937 | 4,426.429 | 2,131.553 | 2,985.507 | 2,606.187 | 2,315.868 | 1,169.421 | 385.948 | 984.548 | 51.116 | 1,514.623 | 511.551 | 460.484 | 688.413 | 216.196 | 707.507 | 454.084 | 759.13 | 216.827 | 496.382 | 444.296 | 15,732.425 | 496.695 | 814.124 | 511.76 | 8,088.532 | 1,582.41 | 950.92 | 1,232.561 | 3,249.189 | 722.832 | 4,583.517 | 1,793.994 | 6,148.564 | 4,202.933 | 2,123.142 | 2,938.023 | 4,910.592 | 4,696.627 | 3,875.18 | 6,858.589 | 2,492.665 | 5,048.48 |
| Other Expenses
| 53.967 | 329.819 | 0 | -103.411 | -229.657 | -350.569 | -109.453 | -396.823 | 0 | 0 | 116 | -407.5 | -1,848.898 | 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 |
| Operating Expenses
| 34,704.942 | 14,704.466 | 854.951 | 5,285.602 | 3,935.709 | 4,138.404 | 2,663.541 | 2,838.76 | 4,426.429 | 2,131.553 | 2,869.507 | 3,013.687 | 1,848.898 | 1,169.421 | 385.948 | 984.548 | 616.792 | 757.098 | 375.985 | 487.227 | 6,580.642 | 6,730.425 | 556.954 | 381.684 | 830.292 | 214.641 | 386.06 | 546.521 | 10,540.968 | 548.037 | 2,264.902 | 1,909.589 | 1,149.901 | 1,272.096 | 6,272.561 | 1,243.492 | 8,451.746 | 303.524 | 3,523.037 | 2,887.178 | 11,772.402 | 1,678.2 | 7,604.509 | 3,201.321 | 5,357.425 | 3,697.695 | 4,855.87 | 6,769.549 | 2,166.74 | 25,149.307 |
| Operating Income
| 28,600.655 | 10,552.555 | 1,868.631 | -4,077.344 | -1,987.665 | -4,159.679 | -514.651 | -1,838.348 | -4,322.999 | -1,741.548 | -3,529.684 | -2,754.394 | -1,646.524 | -897.587 | -1,257.289 | -2,042.789 | 336.858 | -1,354.531 | 3,941.081 | -718.565 | 3,250.481 | -443.299 | 80.989 | -77.877 | 53.422 | -546.498 | 496.077 | -684.316 | -9,797.283 | -2,455.877 | -3,512.028 | -2,729.895 | -3,298.225 | 272.899 | -6,360.317 | -5,385.37 | -16,995.894 | -5,235.077 | -12,294.615 | -13,470.449 | -18,287.327 | 1,688.64 | -8,776.388 | -3,694.826 | 715.677 | 3,506.28 | 8,684.116 | 3,063.949 | -6,438.246 | 16,908.248 |
| Operating Income Ratio
| 0.178 | 0.158 | 0.163 | -0.69 | -0.161 | -0.252 | -0.082 | -0.081 | -1.019 | -0.154 | 0 | -0.25 | -1.651 | -0.658 | -2.034 | -20.89 | 0.083 | -0.367 | 0.455 | -0.793 | 0.393 | -0.624 | 0.094 | -0.023 | 0.037 | -0.934 | 0.34 | -0.205 | -2.973 | -0.826 | -1.216 | -1.372 | -1.137 | 0.055 | 0 | -9.671 | 152.482 | -4.289 | -1.915 | -1.098 | -0.643 | 0.123 | -1.149 | -0.139 | 0.04 | 0.103 | 0.086 | 0.061 | -0.096 | 0.224 |
| Total Other Income Expenses Net
| 2,759.602 | -496.451 | -15,825.182 | -123.023 | 1,547.193 | 239.882 | 109.998 | 398.844 | -80.051 | -405.805 | -5,825.95 | 5,189.571 | 3,798.873 | 291.64 | -185.859 | 400.659 | -2,245.552 | -235.868 | 297.44 | 202.42 | -3,209.782 | -6,511.046 | 154.53 | 73.404 | -124.852 | 402.109 | 385.057 | -150.646 | -910.191 | 1,848.08 | -1,015.928 | -944.836 | -2,812.234 | -972.169 | 4,223.405 | -2,335.524 | -7,706.602 | -1,078.581 | -4,516.263 | -3,634.844 | 1,138.472 | -624.94 | -7,723.97 | 484.447 | -3,594.049 | -9,007.967 | -2,776.697 | -7,295.809 | -389.748 | -35,160.804 |
| Income Before Tax
| 31,360.257 | 10,056.104 | -13,701.67 | -3,717.052 | -141.467 | -3,620.79 | -514.108 | -1,836.327 | -4,403.05 | -2,147.353 | -9,355.634 | 3,075.883 | 2,152.349 | -605.947 | -1,443.148 | -1,642.13 | -1,959.81 | -1,590.398 | 4,238.52 | -516.145 | -2,769.595 | -6,954.345 | 235.519 | -4.473 | -71.43 | -144.389 | 881.133 | -834.961 | -10,707.474 | -607.797 | -4,527.956 | -3,674.731 | -6,110.459 | -699.27 | -7,522.282 | -7,720.894 | -24,702.496 | -6,313.658 | -16,810.878 | -17,105.293 | -17,148.855 | 1,063.7 | -16,500.358 | -3,210.379 | -2,878.372 | -5,501.687 | 5,907.419 | -4,231.86 | -6,827.994 | -18,252.556 |
| Income Before Tax Ratio
| 0.195 | 0.151 | -1.198 | -0.629 | -0.011 | -0.219 | -0.082 | -0.081 | -1.038 | -0.19 | 0 | 0.28 | 2.158 | -0.444 | -2.335 | -16.793 | -0.482 | -0.431 | 0.489 | -0.57 | -0.335 | -9.789 | 0.274 | -0.001 | -0.049 | -0.247 | 0.605 | -0.25 | -3.249 | -0.204 | -1.568 | -1.846 | -2.107 | -0.141 | 0 | -13.865 | 221.623 | -5.173 | -2.619 | -1.394 | -0.603 | 0.078 | -2.161 | -0.12 | -0.161 | -0.162 | 0.058 | -0.085 | -0.102 | -0.242 |
| Income Tax Expense
| 7,855.618 | 0 | 254.881 | 103.411 | 229.657 | 350.569 | 109.453 | 396.823 | 23.858 | 300.124 | 16,076.693 | 180.584 | 494.099 | 1,594.781 | 25.873 | -2,775.85 | 226.638 | 455.38 | 3,326.6 | 2,498.218 | 35,532.839 | 3,522.334 | 0.915 | 15.146 | 3,783.12 | 82.642 | 215.094 | 255.37 | 4,745.683 | 503.334 | 2,988.114 | 840.735 | 3,620.389 | 1,752.752 | 6,095.41 | 4,154.854 | 1,826.118 | 3,344.304 | 3,845.657 | 4,543.763 | 4,653.42 | 2,713.074 | 51.414 | 1,458.381 | 2,459.237 | 5,587.393 | 1,332.1 | 323.649 | 1,523.591 | 2,134.806 |
| Net Income
| 15,766.524 | 8,305.709 | -14,414.771 | -3,062.133 | -141.467 | -3,620.79 | -514.108 | -1,836.327 | -4,426.908 | -2,447.477 | -25,432.327 | 2,895.299 | 1,658.25 | -2,200.728 | -1,469.021 | 1,133.72 | -1,733.172 | -1,135.018 | 911.92 | 1,982.073 | -38,302.434 | -3,432.011 | 234.604 | 10.673 | -3,854.55 | -61.747 | 666.039 | -579.591 | -5,961.791 | -104.463 | -1,539.842 | -2,833.996 | -9,730.848 | 1,053.482 | -1,426.872 | -3,566.04 | -26,528.614 | -9,657.962 | -12,965.221 | -12,561.53 | -12,495.435 | 3,765.193 | -16,438.645 | -1,750.716 | -419.135 | 86.97 | 4,575.319 | -3,906.388 | -5,304.064 | -16,117.752 |
| Net Income Ratio
| 0.098 | 0.125 | -1.26 | -0.518 | -0.011 | -0.219 | -0.082 | -0.081 | -1.044 | -0.216 | 0 | 0.263 | 1.663 | -1.612 | -2.377 | 11.594 | -0.426 | -0.307 | 0.105 | 2.188 | -4.635 | -4.831 | 0.273 | 0.003 | -2.668 | -0.106 | 0.457 | -0.174 | -1.809 | -0.035 | -0.533 | -1.424 | -3.355 | 0.213 | 0 | -6.404 | 238.006 | -7.913 | -2.02 | -1.024 | -0.439 | 0.275 | -2.153 | -0.066 | -0.023 | 0.003 | 0.045 | -0.078 | -0.079 | -0.214 |
| EPS
| 13.14 | 6.92 | -12.01 | -2.55 | -0.12 | -3.82 | -0.86 | -3.06 | -7.38 | -4.08 | -42.39 | 4.83 | 2.76 | -3.67 | -2.45 | 1.89 | -2.89 | -1.57 | 1.69 | 3.67 | -71.01 | -6.36 | 0.43 | 0.02 | -6.76 | -0.11 | 1.23 | -1.07 | -11.05 | -0.19 | -2.85 | -5.25 | -18.04 | 1.95 | -2.65 | -6.61 | -49.18 | -17.91 | -24.04 | -23.29 | -23.17 | 6.98 | -30.48 | -3.25 | -0.78 | 0.16 | 8.48 | -7.24 | -9.83 | -29.88 |
| EPS Diluted
| 13.14 | 6.92 | -12.01 | -2.55 | -0.12 | -3.82 | -0.86 | -3.06 | -7.38 | -4.08 | -42.39 | 4.83 | 2.76 | -3.67 | -2.45 | 1.89 | -2.89 | -1.57 | 1.69 | 3.67 | -71.01 | -6.36 | 0.43 | 0.02 | -6.76 | -0.11 | 1.23 | -1.07 | -11.05 | -0.19 | -2.85 | -5.25 | -18.04 | 1.95 | -2.65 | -6.61 | -49.18 | -17.91 | -24.04 | -23.29 | -23.17 | 6.98 | -30.48 | -3.25 | -0.78 | 0.16 | 8.48 | -7.24 | -9.83 | -29.88 |
| EBITDA
| 33,239.952 | 11,271.144 | 1,492.335 | -3,103.781 | 465.669 | -3,013.262 | 91.521 | -1,229.864 | -3,798.872 | -1,132.877 | -8,695.457 | 3,619.942 | 925.974 | -365.085 | -415.633 | -1,819.442 | 561.858 | -1,129.531 | 4,166.081 | -493.565 | -2,412.774 | -318.72 | 872.657 | 713.791 | 53.422 | -546.498 | 496.077 | 107.352 | -7,830.141 | -284.082 | -1,328.013 | -545.877 | -6.666 | 3,558.344 | -1,366.396 | -391.446 | -11,360.648 | -454.929 | -7,776.671 | -8,428.097 | -1,690.785 | 1,688.64 | -2,148.307 | 1,582.379 | 7,783.688 | 8,783.484 | 13,961.321 | 8,341.154 | 1,917.947 | 20,423.098 |
| EBITDA Ratio
| 0.207 | 0.169 | 0.13 | -0.526 | 0.038 | -0.182 | 0.015 | -0.054 | -0.896 | -0.1 | 0 | 0.329 | 0.928 | -0.268 | -0.672 | -18.606 | 0.138 | -0.306 | 0.48 | -0.545 | -0.292 | -0.449 | 1.017 | 0.209 | 0.037 | -0.934 | 0.34 | 0.032 | -2.376 | -0.096 | -0.46 | -0.274 | -0.002 | 0.72 | 0 | -0.703 | 101.924 | -0.373 | -1.212 | -0.687 | -0.059 | 0.123 | -0.281 | 0.059 | 0.435 | 0.259 | 0.138 | 0.167 | 0.029 | 0.271 |