PT Jaya Trishindo Tbk (IDX:HELI)
Indonesia · Delayed Price · Currency is IDR 228.00
+4.00 (1.79%)
At close: Feb 27, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 155,363 | 131,207 | 69,082 | 44,558 | 63,399 | 143,838 | |
Revenue Growth (YoY) | 20.83% | 89.93% | 55.04% | -29.72% | -55.92% | -54.77% |
Cost of Revenue | 116,216 | 111,175 | 64,155 | 52,480 | 42,105 | 111,406 |
Gross Profit | 39,147 | 20,032 | 4,927 | -7,922 | 21,294 | 32,432 |
Selling, General & Admin | 4,667 | 5,385 | 3,947 | 2,451 | 7,787 | 6,668 |
Other Operating Expenses | 6,040 | 5,016 | -7,870 | 26,415 | - | 5,062 |
Operating Expenses | 11,182 | 10,674 | -3,604 | 29,238 | 7,787 | 12,216 |
Operating Income | 27,965 | 9,358 | 8,531 | -37,160 | 13,506 | 20,216 |
Interest Expense | -5,492 | -6,289 | -8,848 | -11,915 | -13,557 | -6,018 |
Interest & Investment Income | 34.22 | 55.89 | 308.9 | 427.52 | 754.82 | 834.23 |
Currency Exchange Gain (Loss) | -3,208 | 3,584 | -3.36 | -2,248 | 5,517 | -5,170 |
Other Non Operating Income (Expenses) | -173.93 | -186.31 | -371.26 | -1,027 | -1,241 | -1,306 |
EBT Excluding Unusual Items | 19,126 | 6,522 | -383.44 | -51,923 | 4,980 | 8,556 |
Gain (Loss) on Sale of Assets | 275.47 | - | - | 193.21 | - | - |
Other Unusual Items | - | - | - | -34,074 | - | - |
Pretax Income | 19,401 | 6,522 | -383.44 | -85,804 | 4,980 | 8,556 |
Income Tax Expense | -248.64 | -586.81 | -1,047 | 310.24 | 1,530 | 1,938 |
Earnings From Continuing Operations | 19,650 | 7,109 | 663.73 | -86,114 | 3,451 | 6,618 |
Minority Interest in Earnings | -128.41 | -50.05 | -9.4 | 540.21 | -21.87 | -51.25 |
Net Income | 19,521 | 7,059 | 654.33 | -85,574 | 3,429 | 6,567 |
Net Income to Common | 19,521 | 7,059 | 654.33 | -85,574 | 3,429 | 6,567 |
Net Income Growth | 29.17% | 978.78% | - | - | -47.78% | -70.21% |
Shares Outstanding (Basic) | 833 | 833 | 833 | 833 | 829 | 819 |
Shares Outstanding (Diluted) | 833 | 833 | 833 | 833 | 829 | 819 |
Shares Change (YoY) | - | - | - | 0.42% | 1.27% | - |
EPS (Basic) | 23.44 | 8.48 | 0.79 | -102.75 | 4.13 | 8.02 |
EPS (Diluted) | 23.44 | 8.48 | 0.79 | -102.75 | 4.13 | 8.00 |
EPS Growth | 29.15% | 978.79% | - | - | -48.32% | -70.28% |
Free Cash Flow | 17,260 | 9,002 | -3,448 | 4,715 | 17,016 | -106,921 |
Free Cash Flow Per Share | 20.72 | 10.81 | -4.14 | 5.66 | 20.52 | -130.55 |
Gross Margin | 25.20% | 15.27% | 7.13% | -17.78% | 33.59% | 22.55% |
Operating Margin | 18.00% | 7.13% | 12.35% | -83.40% | 21.30% | 14.06% |
Profit Margin | 12.57% | 5.38% | 0.95% | -192.05% | 5.41% | 4.57% |
Free Cash Flow Margin | 11.11% | 6.86% | -4.99% | 10.58% | 26.84% | -74.33% |
EBITDA | 36,820 | 17,440 | 16,466 | -29,424 | 21,011 | 27,003 |
EBITDA Margin | 23.70% | 13.29% | 23.84% | -66.04% | 33.14% | 18.77% |
D&A For EBITDA | 8,855 | 8,082 | 7,936 | 7,736 | 7,505 | 6,787 |
EBIT | 27,965 | 9,358 | 8,531 | -37,160 | 13,506 | 20,216 |
EBIT Margin | 18.00% | 7.13% | 12.35% | -83.40% | 21.30% | 14.06% |
Effective Tax Rate | - | - | - | - | 30.71% | 22.65% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.