IDX:IMJS Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	5,785,168	5,405,027	5,154,369	4,825,434	4,039,421
Total Interest Expense	767,706	776,347	661,367	422,405	311,700
Net Interest Income	5,017,462	4,628,680	4,493,002	4,403,029	3,727,721
Revenue Before Loan Losses	5,017,462	4,628,680	4,493,002	4,403,029	3,727,721
Revenue	5,017,462	4,628,680	4,493,002	4,403,029	3,727,721
Revenue Growth (YoY)	8.40%	3.02%	2.04%	18.12%	-3.28%
Cost of Services Provided	5,158,913	4,744,896	4,556,606	4,365,521	3,834,641
Other Operating Expenses	-298,969	-362,776	-294,357	-348,808	-391,284
Total Operating Expenses	4,859,944	4,382,120	4,262,249	4,016,714	3,443,356
Operating Income	157,518	246,560	230,753	386,315	284,365
Earnings From Equity Investments	29,798	29,624	25,504	27,752	23,015
Currency Exchange Gain (Loss)	-664	-17,038	-3,004	-78,923	-28,064
EBT Excluding Unusual Items	108,496	198,219	131,627	171,694	-69,576
Gain (Loss) on Sale of Investments	-	-	-	-	1,353
Pretax Income	153,752	229,093	336,003	174,217	-68,104
Income Tax Expense	134,577	98,792	66,402	82,836	12,456
Earnings From Continuing Ops.	19,175	130,301	269,601	91,381	-80,559
Minority Interest in Earnings	103,680	98,176	64,097	53,629	74,429
Net Income	122,855	228,477	333,698	145,009	-6,131
Net Income to Common	122,855	228,477	333,698	145,009	-6,131
Net Income Growth	-46.23%	-31.53%	130.12%	-	-
Shares Outstanding (Basic)	9,736	9,695	8,654	8,654	8,654
Shares Outstanding (Diluted)	9,736	9,695	8,654	8,654	8,654
Shares Change (YoY)	0.43%	12.03%	-	-	20.72%
EPS (Basic)	12.62	23.57	38.56	16.76	-0.71
EPS (Diluted)	12.62	23.57	38.56	16.76	-0.71
EPS Growth	-46.46%	-38.88%	130.12%	-	-
Free Cash Flow	-2,407,909	815,056	-1,169,617	-441,083	-285,702
Free Cash Flow Per Share	-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	3.14%	5.33%	5.14%	8.77%	7.63%
Profit Margin	2.45%	4.94%	7.43%	3.29%	-0.16%
Free Cash Flow Margin	-47.99%	17.61%	-26.03%	-10.02%	-7.66%
Effective Tax Rate	87.53%	43.12%	19.76%	47.55%	-

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.