PTPP.JKPTPP.JKJKT

Revenue CAGR (5Y)

-4.3%

Margin Trend

stable

Free Cash Flow

($1652.6B)

Profitability

Profitable

Metric	Dec 20	Dec 21	Dec 22	Dec 23	Dec 24
Revenue	15,831,388	16,763,937↑5.9%	18,921,839↑12.9%	18,464,215↓2.4%	19,812,143↑7.3%
Gross Profit	2,237,017	2,174,582↓2.8%	2,648,851↑21.8%	2,382,265↓10.1%	2,633,045↑10.5%
Operating Income	916,103	1,457,000↑59.0%	1,694,874↑16.3%	581,004↓65.7%	102,128↓82.4%
Net Income	164,053	265,977↑62.1%	271,699↑2.2%	481,366↑77.2%	415,654↓13.7%
EBITDA	1,877,081	2,398,912↑27.8%	2,022,981↓15.7%	2,117,939↑4.7%	2,161,965↑2.1%
EPS Diluted	26.52	43.00↑62.1%	44.00↑2.3%	77.83↑76.9%	67.20↓13.7%

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Values in millions except EPS · Ratios shown as percentages

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