PT Jasa Armada Indonesia Tbk (IDX:IPCM)
Indonesia
· Delayed Price · Currency is IDR 280.00
-2.00 (-0.71%)
Apr 29, 2025, 3:49 PM WIB
IDX:IPCM Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 1,345,030 | 1,138,537 | 980,168 | 820,161 | 696,561 | Upgrade
|
| Revenue Growth (YoY) | 18.14% | 16.16% | 19.51% | 17.74% | 2.18% | Upgrade
|
| Cost of Revenue | 934,035 | 782,305 | 679,479 | 573,878 | 472,070 | Upgrade
|
| Gross Profit | 410,995 | 356,232 | 300,689 | 246,283 | 224,491 | Upgrade
|
| Selling, General & Admin | 196,131 | 181,925 | 115,751 | 88,847 | 97,402 | Upgrade
|
| Other Operating Expenses | 5,696 | -10,177 | 9,944 | -2,847 | 35,744 | Upgrade
|
| Operating Expenses | 201,827 | 171,749 | 125,695 | 85,999 | 133,146 | Upgrade
|
| Operating Income | 209,168 | 184,484 | 174,995 | 160,284 | 91,345 | Upgrade
|
| Interest Expense | -11,133 | -2,717 | -1,595 | -2,984 | -4,559 | Upgrade
|
| Interest & Investment Income | 17,933 | 14,959 | 14,142 | 14,977 | 27,137 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 20.36 | -647.35 | 303.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.13 | -56.44 | -522.62 | -24.56 | -59.44 | Upgrade
|
| Pretax Income | 215,953 | 196,669 | 187,040 | 171,605 | 114,168 | Upgrade
|
| Income Tax Expense | 49,110 | 39,007 | 36,385 | 35,022 | 33,934 | Upgrade
|
| Net Income | 166,843 | 157,662 | 150,655 | 136,583 | 80,234 | Upgrade
|
| Net Income to Common | 166,843 | 157,662 | 150,655 | 136,583 | 80,234 | Upgrade
|
| Net Income Growth | 5.82% | 4.65% | 10.30% | 70.23% | -10.90% | Upgrade
|
| Shares Outstanding (Basic) | 5,277 | 5,277 | 5,277 | 5,281 | 5,281 | Upgrade
|
| Shares Outstanding (Diluted) | 5,277 | 5,277 | 5,277 | 5,281 | 5,281 | Upgrade
|
| Shares Change (YoY) | - | - | -0.08% | - | -0.07% | Upgrade
|
| EPS (Basic) | 31.62 | 29.88 | 28.55 | 25.86 | 15.19 | Upgrade
|
| EPS (Diluted) | 31.62 | 29.88 | 28.55 | 25.86 | 15.19 | Upgrade
|
| EPS Growth | 5.82% | 4.65% | 10.40% | 70.23% | -10.84% | Upgrade
|
| Free Cash Flow | 283,257 | -30,765 | 123,057 | 196,907 | 223,792 | Upgrade
|
| Free Cash Flow Per Share | 53.68 | -5.83 | 23.32 | 37.28 | 42.38 | Upgrade
|
| Dividend Per Share | - | 22.410 | 21.420 | 20.710 | 12.170 | Upgrade
|
| Dividend Growth | - | 4.62% | 3.43% | 70.17% | - | Upgrade
|
| Gross Margin | 30.56% | 31.29% | 30.68% | 30.03% | 32.23% | Upgrade
|
| Operating Margin | 15.55% | 16.20% | 17.85% | 19.54% | 13.11% | Upgrade
|
| Profit Margin | 12.40% | 13.85% | 15.37% | 16.65% | 11.52% | Upgrade
|
| Free Cash Flow Margin | 21.06% | -2.70% | 12.55% | 24.01% | 32.13% | Upgrade
|
| EBITDA | 252,476 | 225,699 | 213,644 | 201,093 | 121,413 | Upgrade
|
| EBITDA Margin | 18.77% | 19.82% | 21.80% | 24.52% | 17.43% | Upgrade
|
| D&A For EBITDA | 43,307 | 41,215 | 38,650 | 40,810 | 30,068 | Upgrade
|
| EBIT | 209,168 | 184,484 | 174,995 | 160,284 | 91,345 | Upgrade
|
| EBIT Margin | 15.55% | 16.20% | 17.85% | 19.54% | 13.11% | Upgrade
|
| Effective Tax Rate | 22.74% | 19.83% | 19.45% | 20.41% | 29.72% | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.