PT PINAGO UTAMA Tbk
IDX:PNGO.JK
1650 (IDR) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 2,037,284.495 | 2,034,457.646 | 2,088,922.705 | 1,511,658.47 | 1,782,311.17 | 1,689,828.874 | 2,154,860.838 |
| Cost of Revenue
| 1,532,742.232 | 1,519,837.019 | 1,620,967.108 | 1,194,572.26 | 1,473,488.263 | 1,396,266.183 | 1,720,757.648 |
| Gross Profit
| 504,542.263 | 514,620.627 | 467,955.597 | 317,086.21 | 308,822.908 | 293,562.691 | 434,103.189 |
| Gross Profit Ratio
| 0.248 | 0.253 | 0.224 | 0.21 | 0.173 | 0.174 | 0.201 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 171,359.066 | 173,173.373 | 163,640.408 | 152,027.524 | 53,309.883 | 156,567.054 | 143,257.253 |
| Selling & Marketing Expenses
| 31,325.589 | 29,634.381 | 24,225.439 | 20,221.714 | 25,497.273 | 24,448.032 | 27,713.093 |
| SG&A
| 203,042.103 | 188,138.724 | 171,552.905 | 153,524.474 | 169,737.689 | 167,240.403 | 157,071.673 |
| Other Expenses
| 10,487.551 | -9,883.219 | -8,846.342 | -14,857.657 | -12,755.237 | -6,557.49 | -7,719.072 |
| Operating Expenses
| 213,529.654 | 198,021.943 | 180,399.246 | 168,382.131 | 182,492.926 | 173,797.893 | 164,790.745 |
| Operating Income
| 291,012.609 | 316,598.684 | 287,556.351 | 148,704.08 | 126,329.982 | 119,764.798 | 269,312.444 |
| Operating Income Ratio
| 0.143 | 0.156 | 0.138 | 0.098 | 0.071 | 0.071 | 0.125 |
| Total Other Income Expenses Net
| -40,621.12 | -90,537.383 | -39,891.5 | -44,552.173 | -98,661.732 | -67,204.222 | -56,047.348 |
| Income Before Tax
| 250,391.489 | 226,061.302 | 247,664.851 | 104,151.906 | 27,668.25 | 52,180.977 | 211,856.447 |
| Income Before Tax Ratio
| 0.123 | 0.111 | 0.119 | 0.069 | 0.016 | 0.031 | 0.098 |
| Income Tax Expense
| 58,727.225 | 52,669.73 | 59,610.577 | 22,878.179 | 6,528.911 | 15,380.186 | 58,465.541 |
| Net Income
| 191,350.332 | 173,128.386 | 187,705.851 | 81,072.787 | 21,504.888 | 36,881.159 | 153,501.289 |
| Net Income Ratio
| 0.094 | 0.085 | 0.09 | 0.054 | 0.012 | 0.022 | 0.071 |
| EPS
| 244.93 | 221.6 | 240.26 | 103.77 | 27.53 | 47.21 | 196.48 |
| EPS Diluted
| 244.93 | 221.6 | 240.26 | 103.77 | 27.53 | 47.21 | 196.48 |
| EBITDA
| 358,101.811 | 341,709.983 | 368,208.793 | 242,072.561 | 164,696.217 | 166,674.471 | 319,561.387 |
| EBITDA Ratio
| 0.176 | 0.187 | 0.167 | 0.141 | 0.105 | 0.109 | 0.149 |