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PT Pantai Indah Kapuk Dua Tbk (PANI.JK)

3,710.00 0.00 (0.00%)
At close: November 9 at 4:10:27 PM GMT+7
View in AlphaSpace Currency in IDR All numbers in thousands
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TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,902,584,614 4,316,006,452 2,832,586,999 2,158,892,494 577,740,011
Cost of Revenue
-1,733,220,774 -1,722,690,055 -1,247,938,341 -1,080,207,292 -179,757,884
Gross Profit
3,169,363,840 2,593,316,397 1,584,648,658 1,078,685,202 397,982,127
Selling, General and Administrative Expenses
-416,751,728 -419,715,177 -331,235,906 -328,391,047 -227,399,819
Operation and Maintenance Expenses
-9,022,355 -3,737,663 -1,507,078 -2,583,470 --
Depreciation, Amortization and Depletion
-17,068,258 -12,599,321 -7,095,122 -7,355,592 -8,828,481
Operating Income/Expenses
-442,842,341 -436,052,161 -339,838,106 -338,330,109 -227,399,819
Total Operating Profit/Loss
2,726,521,499 2,157,264,236 1,244,810,552 740,355,093 170,582,308
Total Net Finance Income/Expense
235,731,165 219,062,309 126,983,616 79,200,360 -5,751,017
Net Investment Income
-23,097,914 -27,717,209 -10,819,618 -304,529 10,995,730
Other Income/Expense, Non-Operating
-192,431,517 -219,195,768 -93,194,942 -83,160,799 -15,813,363
Non-Operating Income/Expenses, Total
20,201,734 -27,850,668 22,969,056 -4,264,968 -10,568,650
Pretax Income
2,746,723,233 2,129,413,568 1,267,779,608 736,090,125 160,013,658
Provision for Income Tax
-90,659,106 -80,517,109 -13,350,223 -12,669,659 -110,462
Earnings from Equity Interest, Post-Tax
0 0 13,124,097 56,168,468 125,888,641
Net Income from Continuing Operations
2,656,064,127 2,048,896,459 1,267,553,482 779,588,934 285,791,837
Discontinued Operations
0 -- 0 1,090,252 2,519,298
Other Net of Taxes Adjustments
0 -- -- -- --
Net Income after Extraordinary Items and Discontinued Operations
2,656,064,127 2,048,896,459 1,267,553,482 780,679,186 288,311,135
Non-Controlling/Minority Interests
-358,180,443 -901,575,561 -643,643,403 -510,640,541 -150,119,561
Net Income after Non-Controlling/Minority Interests
2,297,883,684 1,147,320,898 623,910,079 270,038,645 138,191,574
Net Income Available to Common Stockholders
2,297,883,684 1,147,320,898 623,910,079 270,038,645 138,191,574
Diluted Net Income Available to Common Stockholders
2,297,883,684 1,147,320,898 623,910,079 270,038,645 138,191,574
Basic EPS
128.17 67.79 38.61 19.73 27.07
Diluted EPS
128.17 67.79 38.61 19.73 27.07
Basic Weighted Average Shares Outstanding
17,810,208.01 16,923,745.82 16,158,716.30 13,688,641.91 2,246,231.26
Diluted Weighted Average Shares Outstanding
17,810,208.01 16,923,745.82 16,158,716.30 13,688,641.91 2,246,231.26
Income Statement, Supplemental
EBIT
2,510,992,068 1,910,351,259 1,140,795,992 656,889,765 165,764,675
EBITDA
2,528,060,326 1,922,950,580 1,147,891,114 664,245,357 165,764,675
12/31/2022 - 9/18/2018

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