PT Jaya Trishindo Tbk (IDX:HELI)
Indonesia · Delayed Price · Currency is IDR 199.00
+1.00 (0.51%)
Apr 29, 2026, 3:42 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 154,705 | 154,301 | 131,207 | 69,082 | 44,558 | 63,399 | |
Revenue Growth (YoY) | 10.54% | 17.60% | 89.93% | 55.04% | -29.72% | -55.92% |
Cost of Revenue | 118,795 | 118,625 | 111,175 | 64,155 | 52,480 | 42,105 |
Gross Profit | 35,910 | 35,676 | 20,032 | 4,927 | -7,922 | 21,294 |
Selling, General & Admin | 6,210 | 5,524 | 6,022 | 3,947 | 2,451 | 7,787 |
Other Operating Expenses | 3,619 | 3,183 | 1,371 | -7,870 | 26,415 | - |
Operating Expenses | 11,451 | 10,329 | 7,674 | -3,604 | 29,238 | 7,787 |
Operating Income | 24,459 | 25,347 | 12,358 | 8,531 | -37,160 | 13,506 |
Interest Expense | -3,868 | -5,254 | -6,289 | -8,848 | -11,915 | -13,557 |
Interest & Investment Income | 63.19 | 63.19 | 55.89 | 308.9 | 427.52 | 754.82 |
Currency Exchange Gain (Loss) | -8,295 | -8,295 | 3,584 | -3.36 | -2,248 | 5,517 |
Other Non Operating Income (Expenses) | 2,012 | 2,007 | -2,314 | -371.26 | -1,027 | -1,241 |
EBT Excluding Unusual Items | 14,372 | 13,868 | 7,394 | -383.44 | -51,923 | 4,980 |
Gain (Loss) on Sale of Assets | -1,327 | -1,327 | - | - | 193.21 | - |
Other Unusual Items | 12,746 | 12,746 | -872.13 | - | -34,074 | - |
Pretax Income | 25,791 | 25,287 | 6,522 | -383.44 | -85,804 | 4,980 |
Income Tax Expense | -941.47 | -1,240 | -586.81 | -1,047 | 310.24 | 1,530 |
Earnings From Continuing Operations | 26,732 | 26,527 | 7,109 | 663.73 | -86,114 | 3,451 |
Minority Interest in Earnings | -173.58 | -172.06 | -50.04 | -9.4 | 540.21 | -21.87 |
Net Income | 26,559 | 26,355 | 7,059 | 654.33 | -85,574 | 3,429 |
Net Income to Common | 26,559 | 26,355 | 7,059 | 654.33 | -85,574 | 3,429 |
Net Income Growth | 207.37% | 273.36% | 978.79% | - | - | -47.78% |
Shares Outstanding (Basic) | 832 | 833 | 833 | 833 | 833 | 829 |
Shares Outstanding (Diluted) | 832 | 833 | 833 | 833 | 833 | 829 |
Shares Change (YoY) | -0.09% | - | - | - | 0.42% | 1.27% |
EPS (Basic) | 31.91 | 31.64 | 8.48 | 0.79 | -102.75 | 4.13 |
EPS (Diluted) | 31.91 | 31.64 | 8.48 | 0.79 | -102.75 | 4.13 |
EPS Growth | 207.66% | 273.36% | 978.79% | - | - | -48.32% |
Free Cash Flow | 20,581 | 30,703 | 7,704 | -3,448 | 4,715 | 17,016 |
Free Cash Flow Per Share | 24.73 | 36.87 | 9.25 | -4.14 | 5.66 | 20.52 |
Gross Margin | 23.21% | 23.12% | 15.27% | 7.13% | -17.78% | 33.59% |
Operating Margin | 15.81% | 16.43% | 9.42% | 12.35% | -83.40% | 21.30% |
Profit Margin | 17.17% | 17.08% | 5.38% | 0.95% | -192.05% | 5.41% |
Free Cash Flow Margin | 13.30% | 19.90% | 5.87% | -4.99% | 10.58% | 26.84% |
EBITDA | 41,059 | 40,325 | 25,914 | 16,466 | -29,424 | 21,011 |
EBITDA Margin | 26.54% | 26.13% | 19.75% | 23.84% | -66.04% | 33.14% |
D&A For EBITDA | 16,600 | 14,978 | 13,556 | 7,936 | 7,736 | 7,505 |
EBIT | 24,459 | 25,347 | 12,358 | 8,531 | -37,160 | 13,506 |
EBIT Margin | 15.81% | 16.43% | 9.42% | 12.35% | -83.40% | 21.30% |
Effective Tax Rate | - | - | - | - | - | 30.71% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.