PT Indomobil Multi Jasa Tbk (IDX:IMJS)
190.00
0.00 (0.00%)
Jul 18, 2025, 4:07 PM WIB
IDX:IMJS 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 |
Interest and Dividend Income | 5,417,948 | 5,405,027 | 5,154,369 | 4,825,434 | 4,039,421 | 4,142,751 | Upgrade |
Total Interest Expense | 781,443 | 776,347 | 661,367 | 422,405 | 311,700 | 288,602 | Upgrade |
Net Interest Income | 4,636,505 | 4,628,680 | 4,493,002 | 4,403,029 | 3,727,721 | 3,854,149 | Upgrade |
Revenue Before Loan Losses | 4,636,505 | 4,628,680 | 4,493,002 | 4,403,029 | 3,727,721 | 3,854,149 | Upgrade |
4,636,505 | 4,628,680 | 4,493,002 | 4,403,029 | 3,727,721 | 3,854,149 | Upgrade | |
Revenue Growth (YoY) | 1.68% | 3.02% | 2.04% | 18.12% | -3.28% | 3.88% | Upgrade |
Cost of Services Provided | 4,798,693 | 4,744,565 | 4,556,606 | 4,365,521 | 3,834,641 | 3,955,540 | Upgrade |
Other Operating Expenses | -383,492 | -362,446 | -294,357 | -348,808 | -391,284 | -263,339 | Upgrade |
Total Operating Expenses | 4,415,201 | 4,382,119 | 4,262,249 | 4,016,714 | 3,443,356 | 3,692,201 | Upgrade |
Operating Income | 221,304 | 246,561 | 230,753 | 386,315 | 284,365 | 161,948 | Upgrade |
Earnings From Equity Investments | 28,527 | 29,624 | 25,504 | 27,752 | 23,015 | 9,599 | Upgrade |
Currency Exchange Gain (Loss) | -7,901 | -17,038 | -3,004 | -78,923 | -28,064 | 1,634 | Upgrade |
EBT Excluding Unusual Items | 181,619 | 198,220 | 131,627 | 171,694 | -69,576 | -111,267 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 1,353 | 9,601 | Upgrade |
Pretax Income | 211,717 | 229,093 | 336,003 | 174,217 | -68,104 | -101,146 | Upgrade |
Income Tax Expense | 98,809 | 98,792 | 66,402 | 82,836 | 12,456 | 10,512 | Upgrade |
Earnings From Continuing Ops. | 112,908 | 130,301 | 269,601 | 91,381 | -80,559 | -111,658 | Upgrade |
Minority Interest in Earnings | 101,147 | 98,176 | 64,097 | 53,629 | 74,429 | 50,603 | Upgrade |
Net Income | 214,055 | 228,477 | 333,698 | 145,009 | -6,131 | -61,055 | Upgrade |
Net Income to Common | 214,055 | 228,477 | 333,698 | 145,009 | -6,131 | -61,055 | Upgrade |
Net Income Growth | -30.59% | -31.53% | 130.12% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 8,654 | 8,654 | 8,654 | 8,654 | 8,654 | 7,169 | Upgrade |
Shares Outstanding (Diluted) | 8,654 | 8,654 | 8,654 | 8,654 | 8,654 | 7,169 | Upgrade |
Shares Change (YoY) | - | - | - | - | 20.72% | 25.55% | Upgrade |
EPS (Basic) | 24.73 | 26.40 | 38.56 | 16.76 | -0.71 | -8.52 | Upgrade |
EPS (Diluted) | 24.73 | 26.40 | 38.56 | 16.76 | -0.71 | -8.52 | Upgrade |
EPS Growth | -30.59% | -31.53% | 130.12% | - | - | - | Upgrade |
Free Cash Flow | 955,755 | 815,056 | -1,169,617 | -441,083 | -285,702 | 2,764,316 | Upgrade |
Free Cash Flow Per Share | 110.44 | 94.18 | -135.15 | -50.97 | -33.01 | 385.61 | Upgrade |
Dividend Per Share | - | - | 0.750 | 0.500 | 0.250 | 0.250 | Upgrade |
Dividend Growth | - | - | 50.00% | 100.00% | - | - | Upgrade |
Operating Margin | 4.77% | 5.33% | 5.14% | 8.77% | 7.63% | 4.20% | Upgrade |
Profit Margin | 4.62% | 4.94% | 7.43% | 3.29% | -0.16% | -1.58% | Upgrade |
Free Cash Flow Margin | 20.61% | 17.61% | -26.03% | -10.02% | -7.66% | 71.72% | Upgrade |
Effective Tax Rate | 46.67% | 43.12% | 19.76% | 47.55% | - | - | Upgrade |
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.