PT Pratama Widya Tbk (PTPW.JK) - Quarterly Income Statement

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PTPW.JK
Financials

955 (IDR) • At close July 31, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	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
Revenue Numbers are in millions	98,808.093	94,388.61	85,764.452	127,463.738	75,277.624	92,362.348	100,414.795	56,310.281	81,351.828	94,941.575	105,737.178	73,173.34	101,842.781	53,618.371	72,762.341	32,367.55	52,917.153	47,193.991	55,407.582	51,777.47	29,837.262	35,801.377	64,764.931
Cost of Revenue Numbers are in millions	77,921.457	65,302.363	56,830.013	77,653.795	53,934.081	57,507.176	76,709.257	39,660.582	54,056.949	65,200.761	75,210.111	46,932.881	74,341.026	41,678.627	56,090.307	19,781.631	32,305.412	25,745.824	30,533.599	18,529.187	8,891.08	18,297.695	41,373.742
Gross Profit Numbers are in millions	20,886.636	29,086.247	28,934.439	49,809.942	21,343.543	34,855.172	23,705.538	16,649.699	27,294.879	29,740.814	30,527.068	26,240.459	27,501.756	11,939.744	16,672.034	12,585.919	20,611.741	21,448.167	24,873.983	33,248.283	20,946.183	17,503.682	23,391.189
Gross Profit Ratio Numbers are in millions	0.211	0.308	0.337	0.391	0.284	0.377	0.236	0.296	0.336	0.313	0.289	0.359	0.27	0.223	0.229	0.389	0.39	0.454	0.449	0.642	0.702	0.489	0.361
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	2,080.782	2,117.458	833.74	642.109	2,055.328	1,371.432	851.407	2,123.473	77.404	970.271	747.805	1,827.015	793.727	972.257	710.787	449.592	183.719	1,798.208	1,057.881	1,691.216	70.486	1,341.062
Selling & Marketing Expenses Numbers are in millions	0	6,970.064	1,496.49	3,364.74	478.132	3,559.1	2,008.679	3,226.166	1,570.477	1,541.968	1,490.573	5,689.917	1,260.289	2,001.264	1,534.368	3,359.175	1,428.554	1,851.499	1,853.04	2,403.748	7,204.955	1,769.241	3,323.396
SG&A Numbers are in millions	10,146.808	9,050.846	3,613.948	4,198.48	1,120.241	5,614.428	3,380.111	3,778.08	2,845.241	2,468.081	2,460.844	4,491.101	3,087.304	2,794.992	2,506.625	4,069.962	1,878.146	2,035.218	3,651.248	3,461.629	8,896.171	1,839.727	4,664.459
Other Expenses Numbers are in millions	-1,528.245	0	-1,826.099	-2,423.244	-1,831.223	-1,469.675	-2,694.908	-1,898.033	-2,490.295	-1,811.722	-2,327.808	-4,113.654	-2,948.084	-2,203.1	-978.8	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	11,675.054	9,050.846	16,128.463	6,621.724	2,951.464	7,084.102	6,075.019	5,676.112	5,335.535	4,279.804	4,788.652	8,604.755	6,035.388	4,998.092	3,485.424	10,597.821	8,771.449	9,060.971	9,423.927	7,740.518	14,585.126	5,654.658	8,579.055
Operating Income Numbers are in millions	9,211.582	20,035.401	14,923.471	43,188.219	18,392.079	27,771.07	17,630.518	10,973.587	21,959.343	25,461.01	25,738.416	17,635.704	21,466.368	6,941.652	13,186.61	2,819.52	13,069.442	13,680.367	15,962.319	24,824.47	7,256.596	11,434.077	14,910.028
Operating Income Ratio Numbers are in millions	0.093	0.212	0.174	0.339	0.244	0.301	0.176	0.195	0.27	0.268	0.243	0.241	0.211	0.129	0.181	0.087	0.247	0.29	0.288	0.479	0.243	0.319	0.23
Total Other Income Expenses Net Numbers are in millions	-941.955	-12,414.78	-1,553.869	-11,483.574	4,383.31	-1,142.692	-12,087.15	-895.06	-968.798	-1,784.876	-9,751.619	-1,535.856	-11,641.917	-1,762.523	-813.582	-1,818.528	-1,075.273	-1,077.244	-561.748	-6,130.872	-7,230.506	-5,226.237	-5,404.405
Income Before Tax Numbers are in millions	8,269.628	7,620.621	11,543.503	43,582.478	16,779.583	26,628.378	15,869.526	10,078.527	20,990.545	23,676.134	25,497.498	16,099.848	19,471.247	5,179.129	11,394.228	1,000.991	10,686.316	10,940.34	14,103.105	23,655.781	4,819.506	10,437.719	13,322.325
Income Before Tax Ratio Numbers are in millions	0.084	0.081	0.135	0.342	0.223	0.288	0.158	0.179	0.258	0.249	0.241	0.22	0.191	0.097	0.157	0.031	0.202	0.232	0.255	0.457	0.162	0.292	0.206
Income Tax Expense Numbers are in millions	2.237	1,579.684	1,950.163	32.912	5,995.806	0.504	2,694.908	-3.538	-14.341	29.001	2,327.808	83.182	2,948.084	13.628	978.8	1,421.111	1,307.853	1,662.783	1,297.466	1,158.886	1,148.331	1,344.295	1,804.961
Net Income Numbers are in millions	8,940.35	5,983.176	9,574.113	43,516.039	16,791.583	26,649.772	15,869.868	10,082.072	21,004.886	23,647.133	25,497.498	16,016.666	19,471.247	5,165.501	11,394.228	-420.12	9,378.463	9,277.557	12,805.639	22,496.896	3,671.175	9,093.424	11,517.364
Net Income Ratio Numbers are in millions	0.09	0.063	0.112	0.341	0.223	0.289	0.158	0.179	0.258	0.249	0.241	0.219	0.191	0.096	0.157	-0.013	0.177	0.197	0.231	0.434	0.123	0.254	0.178
EPS Numbers are in millions	10.18	6.81	10.9	49.55	19.12	30.35	18.07	11.48	23.92	26.93	29.03	18.24	22.17	5.88	12.97	-0.48	10.68	10.56	15.87	37.24	4.95	12.27	15.54
EPS Diluted Numbers are in millions	10.18	6.81	10.9	49.55	19.12	30.35	18.07	11.48	23.92	26.93	29.03	18.24	22.17	5.88	12.97	-0.48	10.68	10.56	15.87	37.24	4.95	12.27	15.54
EBITDA Numbers are in millions	20,789.363	20,035.401	25,320.492	55,066.052	28,173.225	38,018.767	27,956.677	19,960.806	35,861.595	30,234.394	35,249.116	26,772.29	31,113.164	15,846.059	20,465.056	8,515.957	18,733.595	19,412.949	21,222.736	29,786.653	12,050.012	15,663.955	18,726.73
EBITDA Ratio Numbers are in millions	0.21	0.212	0.295	0.432	0.374	0.412	0.278	0.354	0.441	0.318	0.333	0.366	0.306	0.296	0.281	0.263	0.354	0.411	0.383	0.575	0.404	0.438	0.289

PT Pratama Widya Tbk

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