PT Indomobil Multi Jasa Tbk (IDX:IMJS)
Indonesia · Delayed Price · Currency is IDR 162.00
+2.00 (1.25%)
Aug 12, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 6,326,435 | 5,785,168 | 5,405,027 | 5,154,369 | 4,825,434 | 4,039,421 |
Total Interest Expense | 768,596 | 767,706 | 776,347 | 661,367 | 422,405 | 311,700 |
Net Interest Income | 5,557,839 | 5,017,462 | 4,628,680 | 4,493,002 | 4,403,029 | 3,727,721 |
Revenue Before Loan Losses | 5,557,839 | 5,017,462 | 4,628,680 | 4,493,002 | 4,403,029 | 3,727,721 |
| 5,557,839 | 5,017,462 | 4,628,680 | 4,493,002 | 4,403,029 | 3,727,721 | |
Revenue Growth | 18.56% | 8.40% | 3.02% | 2.04% | 18.12% | -3.28% |
Cost of Services Provided | 5,585,986 | 5,158,913 | 4,744,896 | 4,556,606 | 4,365,521 | 3,834,641 |
Other Operating Expenses | -260,581 | -298,969 | -362,776 | -294,357 | -348,808 | -391,284 |
Total Operating Expenses | 5,325,405 | 4,859,944 | 4,382,120 | 4,262,249 | 4,016,714 | 3,443,356 |
Operating Income | 232,434 | 157,518 | 246,560 | 230,753 | 386,315 | 284,365 |
Earnings From Equity Investments | 32,667 | 29,798 | 29,624 | 25,504 | 27,752 | 23,015 |
Currency Exchange Gain (Loss) | -3,657 | -664 | -17,038 | -3,004 | -78,923 | -28,064 |
EBT Excluding Unusual Items | 185,693 | 108,496 | 198,219 | 131,627 | 171,694 | -69,576 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 1,353 |
Pretax Income | 233,908 | 153,752 | 229,093 | 336,003 | 174,217 | -68,104 |
Income Tax Expense | 144,333 | 134,577 | 98,792 | 66,402 | 82,836 | 12,456 |
Earnings From Continuing Ops. | 89,575 | 19,175 | 130,301 | 269,601 | 91,381 | -80,559 |
Minority Interest in Earnings | 103,765 | 103,680 | 98,176 | 64,097 | 53,629 | 74,429 |
Net Income | 193,340 | 122,855 | 228,477 | 333,698 | 145,009 | -6,131 |
Net Income to Common | 193,340 | 122,855 | 228,477 | 333,698 | 145,009 | -6,131 |
Net Income Growth | -12.91% | -46.23% | -31.53% | 130.12% | - | - |
Shares Outstanding (Basic) | 10,834 | 9,736 | 9,695 | 8,654 | 8,654 | 8,654 |
Shares Outstanding (Diluted) | 10,834 | 9,736 | 9,695 | 8,654 | 8,654 | 8,654 |
Shares Change | 11.74% | 0.43% | 12.03% | - | - | 20.72% |
EPS (Basic) | 17.85 | 12.62 | 23.57 | 38.56 | 16.76 | -0.71 |
EPS (Diluted) | 17.85 | 12.62 | 23.57 | 38.56 | 16.76 | -0.71 |
EPS Growth | -22.06% | -46.46% | -38.88% | 130.12% | - | - |
Free Cash Flow | -1,031,911 | -2,407,909 | 815,056 | -1,169,617 | -441,083 | -285,702 |
Free Cash Flow Per Share | -95.25 | -247.31 | 84.07 | -135.15 | -50.97 | -33.01 |
Dividend Per Share | 0.350 | 0.350 | - | 0.750 | 0.500 | 0.250 |
Dividend Growth | - | - | - | 50.00% | 100.00% | 0% |
Operating Margin | 4.18% | 3.14% | 5.33% | 5.14% | 8.77% | 7.63% |
Profit Margin | 3.48% | 2.45% | 4.94% | 7.43% | 3.29% | -0.16% |
Free Cash Flow Margin | -18.57% | -47.99% | 17.61% | -26.03% | -10.02% | -7.66% |
Effective Tax Rate | 61.70% | 87.53% | 43.12% | 19.76% | 47.55% | - |