PT Janu Putra Sejahtera Tbk. (IDX:AYAM)
Indonesia
· Delayed Price · Currency is IDR 144.00
+3.00 (2.13%)
May 9, 2025, 4:08 PM WIB
IDX:AYAM Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 368,696 | 361,344 | 352,262 | 395,628 | 428,547 | 478,275 |
| Revenue Growth (YoY) | -7.60% | 2.58% | -10.96% | -7.68% | -10.40% | - |
| Cost of Revenue | 347,524 | 340,882 | 328,931 | 366,504 | 400,143 | 451,818 |
| Gross Profit | 21,172 | 20,462 | 23,331 | 29,124 | 28,404 | 26,457 |
| Selling, General & Admin | 14,219 | 13,417 | 17,184 | 19,353 | 18,711 | 17,822 |
| Operating Expenses | 14,219 | 13,417 | 17,184 | 19,353 | 18,711 | 17,822 |
| Operating Income | 6,953 | 7,045 | 6,147 | 9,771 | 9,693 | 8,635 |
| Interest Expense | -3,121 | -2,653 | -1,534 | -1,443 | -4,770 | -7,290 |
| Earnings From Equity Investments | -799.92 | -1,338 | 475.73 | 2,073 | 1,339 | -88.76 |
| Other Non Operating Income (Expenses) | 8,625 | 7,505 | 7,288 | 5,168 | 4,427 | 1,529 |
| EBT Excluding Unusual Items | 11,658 | 10,558 | 12,377 | 15,569 | 10,689 | 2,785 |
| Gain (Loss) on Sale of Assets | - | - | - | 54.35 | 52,148 | 24.5 |
| Pretax Income | 11,658 | 10,558 | 12,377 | 15,624 | 62,837 | 2,810 |
| Income Tax Expense | 2,990 | 2,829 | 2,743 | 3,165 | 2,257 | 879.12 |
| Net Income | 8,668 | 7,729 | 9,634 | 12,459 | 60,580 | 1,931 |
| Net Income to Common | 8,668 | 7,729 | 9,634 | 12,459 | 60,580 | 1,931 |
| Net Income Growth | -16.46% | -19.78% | -22.68% | -79.43% | 3037.54% | - |
| Shares Outstanding (Basic) | 4,000 | 4,000 | 3,272 | 75 | 40 | 40 |
| Shares Outstanding (Diluted) | 4,000 | 4,000 | 3,272 | 75 | 40 | 40 |
| Shares Change (YoY) | 15.20% | 22.24% | 4284.73% | 86.58% | - | - |
| EPS (Basic) | 2.17 | 1.93 | 2.94 | 166.94 | 1514.51 | 48.27 |
| EPS (Diluted) | 2.17 | 1.93 | 2.94 | 166.94 | 1514.51 | 48.27 |
| EPS Growth | -27.48% | -34.37% | -98.24% | -88.98% | 3037.54% | - |
| Free Cash Flow | -27,122 | -29,425 | -204,843 | 1,920 | 12,200 | 31,895 |
| Free Cash Flow Per Share | -6.78 | -7.36 | -62.60 | 25.73 | 305.00 | 797.38 |
| Gross Margin | 5.74% | 5.66% | 6.62% | 7.36% | 6.63% | 5.53% |
| Operating Margin | 1.89% | 1.95% | 1.75% | 2.47% | 2.26% | 1.80% |
| Profit Margin | 2.35% | 2.14% | 2.73% | 3.15% | 14.14% | 0.40% |
| Free Cash Flow Margin | -7.36% | -8.14% | -58.15% | 0.48% | 2.85% | 6.67% |
| EBITDA | 14,286 | 14,548 | 13,691 | 17,839 | 18,632 | 19,377 |
| EBITDA Margin | 3.88% | 4.03% | 3.89% | 4.51% | 4.35% | 4.05% |
| D&A For EBITDA | 7,333 | 7,503 | 7,545 | 8,068 | 8,939 | 10,742 |
| EBIT | 6,953 | 7,045 | 6,147 | 9,771 | 9,693 | 8,635 |
| EBIT Margin | 1.89% | 1.95% | 1.75% | 2.47% | 2.26% | 1.80% |
| Effective Tax Rate | 25.64% | 26.80% | 22.16% | 20.26% | 3.59% | 31.29% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.