PT Indomobil Multi Jasa Tbk (IDX: IMJS)
Indonesia
· Delayed Price · Currency is IDR 147.00
-2.00 (-1.34%)
Jan 21, 2025, 4:04 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 5,383,403 | 5,154,369 | 4,825,434 | 4,039,421 | 4,142,751 | 3,966,048 | Upgrade
|
| Total Interest Expense | 766,433 | 661,367 | 422,405 | 311,700 | 288,602 | 255,788 | Upgrade
|
| Net Interest Income | 4,616,971 | 4,493,002 | 4,403,029 | 3,727,721 | 3,854,149 | 3,710,260 | Upgrade
|
| Revenue Before Loan Losses | 4,616,971 | 4,493,002 | 4,403,029 | 3,727,721 | 3,854,149 | 3,710,260 | Upgrade
|
| Revenue | 4,616,971 | 4,493,002 | 4,403,029 | 3,727,721 | 3,854,149 | 3,710,260 | Upgrade
|
| Revenue Growth (YoY) | 2.46% | 2.04% | 18.12% | -3.28% | 3.88% | 16.29% | Upgrade
|
| Cost of Services Provided | 4,629,425 | 4,556,605 | 4,365,521 | 3,834,641 | 3,955,540 | 3,693,388 | Upgrade
|
| Other Operating Expenses | -225,138 | -294,357 | -348,808 | -391,284 | -263,339 | -290,477 | Upgrade
|
| Total Operating Expenses | 4,404,287 | 4,262,248 | 4,016,714 | 3,443,356 | 3,692,201 | 3,402,912 | Upgrade
|
| Operating Income | 212,683 | 230,754 | 386,315 | 284,365 | 161,948 | 307,349 | Upgrade
|
| Earnings From Equity Investments | 30,190 | 25,504 | 27,752 | 23,015 | 9,599 | 24,886 | Upgrade
|
| Currency Exchange Gain (Loss) | 247.42 | -3,004 | -78,923 | -28,064 | 1,634 | 4,567 | Upgrade
|
| EBT Excluding Unusual Items | 155,080 | 131,627 | 171,694 | -69,576 | -111,267 | 76,552 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 1,353 | 9,601 | - | Upgrade
|
| Pretax Income | 360,271 | 336,004 | 174,217 | -68,104 | -101,146 | 78,891 | Upgrade
|
| Income Tax Expense | 115,956 | 66,402 | 82,836 | 12,456 | 10,512 | 35,324 | Upgrade
|
| Earnings From Continuing Ops. | 244,315 | 269,602 | 91,381 | -80,559 | -111,658 | 43,567 | Upgrade
|
| Minority Interest in Earnings | 92,308 | 64,096 | 53,629 | 74,429 | 50,603 | 32,987 | Upgrade
|
| Net Income | 336,623 | 333,698 | 145,009 | -6,131 | -61,055 | 76,554 | Upgrade
|
| Net Income to Common | 336,623 | 333,698 | 145,009 | -6,131 | -61,055 | 76,554 | Upgrade
|
| Net Income Growth | 184.81% | 130.12% | - | - | - | -51.72% | Upgrade
|
| Shares Outstanding (Basic) | 8,654 | 8,654 | 8,654 | 8,654 | 7,169 | 5,710 | Upgrade
|
| Shares Outstanding (Diluted) | 8,654 | 8,654 | 8,654 | 8,654 | 7,169 | 5,710 | Upgrade
|
| Shares Change (YoY) | - | - | - | 20.72% | 25.55% | 13.81% | Upgrade
|
| EPS (Basic) | 38.90 | 38.56 | 16.76 | -0.71 | -8.52 | 13.41 | Upgrade
|
| EPS (Diluted) | 38.90 | 38.56 | 16.76 | -0.71 | -8.52 | 13.41 | Upgrade
|
| EPS Growth | 184.81% | 130.12% | - | - | - | -57.58% | Upgrade
|
| Free Cash Flow | 846,952 | -1,152,226 | -441,083 | -285,702 | 2,764,316 | -4,790,009 | Upgrade
|
| Free Cash Flow Per Share | 97.86 | -133.14 | -50.97 | -33.01 | 385.61 | -838.89 | Upgrade
|
| Dividend Per Share | 0.750 | 0.750 | 0.500 | 0.250 | 0.250 | - | Upgrade
|
| Dividend Growth | 50.00% | 50.00% | 100.00% | 0% | - | - | Upgrade
|
| Operating Margin | 4.61% | 5.14% | 8.77% | 7.63% | 4.20% | 8.28% | Upgrade
|
| Profit Margin | 7.29% | 7.43% | 3.29% | -0.16% | -1.58% | 2.06% | Upgrade
|
| Free Cash Flow Margin | 18.34% | -25.64% | -10.02% | -7.66% | 71.72% | -129.10% | Upgrade
|
| Effective Tax Rate | 32.19% | 19.76% | 47.55% | - | - | 44.78% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.