PT Jaya Trishindo Tbk (IDX:HELI)
Indonesia
· Delayed Price · Currency is IDR 278.00
+4.00 (1.46%)
Jun 5, 2025, 4:08 PM WIB
PT Jaya Trishindo Tbk 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 139,949 | 131,207 | 69,082 | 44,558 | 63,399 | 143,838 | Upgrade
|
| Revenue Growth (YoY) | 62.56% | 89.93% | 55.04% | -29.72% | -55.92% | -54.77% | Upgrade
|
| Cost of Revenue | 119,933 | 111,175 | 64,155 | 52,480 | 42,105 | 111,406 | Upgrade
|
| Gross Profit | 20,016 | 20,032 | 4,927 | -7,922 | 21,294 | 32,432 | Upgrade
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| Selling, General & Admin | 4,481 | 5,385 | 3,947 | 2,451 | 7,787 | 6,668 | Upgrade
|
| Other Operating Expenses | 3,520 | 5,016 | -7,870 | 26,415 | - | 5,062 | Upgrade
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| Operating Expenses | 8,298 | 10,674 | -3,604 | 29,238 | 7,787 | 12,216 | Upgrade
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| Operating Income | 11,718 | 9,358 | 8,531 | -37,160 | 13,506 | 20,216 | Upgrade
|
| Interest Expense | -7,397 | -6,289 | -8,848 | -11,915 | -13,557 | -6,018 | Upgrade
|
| Interest & Investment Income | 44.45 | 55.89 | 308.9 | 427.52 | 754.82 | 834.23 | Upgrade
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| Currency Exchange Gain (Loss) | 3,584 | 3,584 | -3.36 | -2,248 | 5,517 | -5,170 | Upgrade
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| Other Non Operating Income (Expenses) | -140.93 | -186.31 | -371.26 | -1,027 | -1,241 | -1,306 | Upgrade
|
| EBT Excluding Unusual Items | 7,808 | 6,522 | -383.44 | -51,923 | 4,980 | 8,556 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 193.21 | - | - | Upgrade
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| Other Unusual Items | - | - | - | -34,074 | - | - | Upgrade
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| Pretax Income | 7,808 | 6,522 | -383.44 | -85,804 | 4,980 | 8,556 | Upgrade
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| Income Tax Expense | -892.1 | -586.81 | -1,047 | 310.24 | 1,530 | 1,938 | Upgrade
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| Earnings From Continuing Operations | 8,700 | 7,109 | 663.73 | -86,114 | 3,451 | 6,618 | Upgrade
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| Minority Interest in Earnings | -59.67 | -50.05 | -9.4 | 540.21 | -21.87 | -51.25 | Upgrade
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| Net Income | 8,641 | 7,059 | 654.33 | -85,574 | 3,429 | 6,567 | Upgrade
|
| Net Income to Common | 8,641 | 7,059 | 654.33 | -85,574 | 3,429 | 6,567 | Upgrade
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| Net Income Growth | -41.47% | 978.78% | - | - | -47.78% | -70.21% | Upgrade
|
| Shares Outstanding (Basic) | 833 | 833 | 833 | 833 | 829 | 819 | Upgrade
|
| Shares Outstanding (Diluted) | 833 | 833 | 833 | 833 | 829 | 819 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.42% | 1.27% | - | Upgrade
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| EPS (Basic) | 10.37 | 8.48 | 0.79 | -102.75 | 4.13 | 8.02 | Upgrade
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| EPS (Diluted) | 10.37 | 8.48 | 0.79 | -102.75 | 4.13 | 8.00 | Upgrade
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| EPS Growth | -41.47% | 978.79% | - | - | -48.32% | -70.28% | Upgrade
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| Free Cash Flow | 13,229 | 9,002 | -3,448 | 4,715 | 17,016 | -106,921 | Upgrade
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| Free Cash Flow Per Share | 15.88 | 10.81 | -4.14 | 5.66 | 20.52 | -130.55 | Upgrade
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| Gross Margin | 14.30% | 15.27% | 7.13% | -17.78% | 33.59% | 22.55% | Upgrade
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| Operating Margin | 8.37% | 7.13% | 12.35% | -83.40% | 21.30% | 14.06% | Upgrade
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| Profit Margin | 6.17% | 5.38% | 0.95% | -192.05% | 5.41% | 4.57% | Upgrade
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| Free Cash Flow Margin | 9.45% | 6.86% | -4.99% | 10.58% | 26.84% | -74.33% | Upgrade
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| EBITDA | 20,594 | 17,440 | 16,466 | -29,424 | 21,011 | 27,003 | Upgrade
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| EBITDA Margin | 14.72% | 13.29% | 23.84% | -66.04% | 33.14% | 18.77% | Upgrade
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| D&A For EBITDA | 8,876 | 8,082 | 7,936 | 7,736 | 7,505 | 6,787 | Upgrade
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| EBIT | 11,718 | 9,358 | 8,531 | -37,160 | 13,506 | 20,216 | Upgrade
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| EBIT Margin | 8.37% | 7.13% | 12.35% | -83.40% | 21.30% | 14.06% | Upgrade
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| Effective Tax Rate | - | - | - | - | 30.71% | 22.65% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.