PT Indomobil Multi Jasa Tbk (IDX:IMJS)
Indonesia · Delayed Price · Currency is IDR 183.00
-5.00 (-2.66%)
May 13, 2026, 4:00 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 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 |
Interest and Dividend Income | 6,034,408 | 5,785,168 | 5,405,027 | 5,154,369 | 4,825,434 | 4,039,421 |
Total Interest Expense | 766,493 | 767,706 | 776,347 | 661,367 | 422,405 | 311,700 |
Net Interest Income | 5,267,915 | 5,017,462 | 4,628,680 | 4,493,002 | 4,403,029 | 3,727,721 |
Revenue Before Loan Losses | 5,267,915 | 5,017,462 | 4,628,680 | 4,493,002 | 4,403,029 | 3,727,721 |
| 5,267,915 | 5,017,462 | 4,628,680 | 4,493,002 | 4,403,029 | 3,727,721 | |
Revenue Growth (YoY) | 14.30% | 8.40% | 3.02% | 2.04% | 18.12% | -3.28% |
Cost of Services Provided | 5,354,879 | 5,158,913 | 4,744,896 | 4,556,606 | 4,365,521 | 3,834,641 |
Other Operating Expenses | -282,288 | -298,969 | -362,776 | -294,357 | -348,808 | -391,284 |
Total Operating Expenses | 5,072,591 | 4,859,944 | 4,382,120 | 4,262,249 | 4,016,714 | 3,443,356 |
Operating Income | 195,324 | 157,518 | 246,560 | 230,753 | 386,315 | 284,365 |
Earnings From Equity Investments | 30,631 | 29,798 | 29,624 | 25,504 | 27,752 | 23,015 |
Currency Exchange Gain (Loss) | -664 | -664 | -17,038 | -3,004 | -78,923 | -28,064 |
EBT Excluding Unusual Items | 149,762 | 108,496 | 198,219 | 131,627 | 171,694 | -69,576 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 1,353 |
Pretax Income | 195,018 | 153,752 | 229,093 | 336,003 | 174,217 | -68,104 |
Income Tax Expense | 138,996 | 134,577 | 98,792 | 66,402 | 82,836 | 12,456 |
Earnings From Continuing Ops. | 56,022 | 19,175 | 130,301 | 269,601 | 91,381 | -80,559 |
Minority Interest in Earnings | 104,111 | 103,680 | 98,176 | 64,097 | 53,629 | 74,429 |
Net Income | 160,133 | 122,855 | 228,477 | 333,698 | 145,009 | -6,131 |
Net Income to Common | 160,133 | 122,855 | 228,477 | 333,698 | 145,009 | -6,131 |
Net Income Growth | -25.19% | -46.23% | -31.53% | 130.12% | - | - |
Shares Outstanding (Basic) | 10,285 | 9,736 | 9,695 | 8,654 | 8,654 | 8,654 |
Shares Outstanding (Diluted) | 10,285 | 9,736 | 9,695 | 8,654 | 8,654 | 8,654 |
Shares Change (YoY) | 6.09% | 0.43% | 12.03% | - | - | 20.72% |
EPS (Basic) | 15.57 | 12.62 | 23.57 | 38.56 | 16.76 | -0.71 |
EPS (Diluted) | 15.57 | 12.62 | 23.57 | 38.56 | 16.76 | -0.71 |
EPS Growth | -29.49% | -46.46% | -38.88% | 130.12% | - | - |
Free Cash Flow | -3,102,146 | -2,407,909 | 815,056 | -1,169,617 | -441,083 | -285,702 |
Free Cash Flow Per Share | -301.63 | -247.31 | 84.07 | -135.15 | -50.97 | -33.01 |
Dividend Per Share | - | - | - | 0.750 | 0.500 | 0.250 |
Dividend Growth | - | - | - | 50.00% | 100.00% | - |
Operating Margin | 3.71% | 3.14% | 5.33% | 5.14% | 8.77% | 7.63% |
Profit Margin | 3.04% | 2.45% | 4.94% | 7.43% | 3.29% | -0.16% |
Free Cash Flow Margin | -58.89% | -47.99% | 17.61% | -26.03% | -10.02% | -7.66% |
Effective Tax Rate | 71.27% | 87.53% | 43.12% | 19.76% | 47.55% | - |
Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.