PT Jasa Armada Indonesia Tbk (IDX:IPCM)

IDX:IPCM Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,407,070	1,345,030	1,138,537	980,168	820,161	696,561
Revenue Growth (YoY)	23.39%	18.14%	16.16%	19.51%	17.74%	2.18%
Cost of Revenue	975,931	934,035	782,305	679,479	573,878	472,070
Gross Profit	431,139	410,995	356,232	300,689	246,283	224,491
Selling, General & Admin	205,365	196,131	181,925	115,751	88,847	97,402
Other Operating Expenses	8,151	5,696	-10,177	9,944	-2,847	35,744
Operating Expenses	213,516	201,827	171,749	125,695	85,999	133,146
Operating Income	217,623	209,168	184,484	174,995	160,284	91,345
Interest Expense	-12,436	-11,133	-2,717	-1,595	-2,984	-4,559
Interest & Investment Income	17,933	17,933	14,959	14,142	14,977	27,137
Currency Exchange Gain (Loss)	-	-	-	20.36	-647.35	303.86
Other Non Operating Income (Expenses)	721.31	-15.13	-56.44	-522.62	-24.56	-59.44
Pretax Income	223,841	215,953	196,669	187,040	171,605	114,168
Income Tax Expense	51,277	49,110	39,007	36,385	35,022	33,934
Net Income	172,564	166,843	157,662	150,655	136,583	80,234
Net Income to Common	172,564	166,843	157,662	150,655	136,583	80,234
Net Income Growth	15.79%	5.82%	4.65%	10.30%	70.23%	-10.90%
Shares Outstanding (Basic)	5,277	5,277	5,277	5,277	5,281	5,281
Shares Outstanding (Diluted)	5,277	5,277	5,277	5,277	5,281	5,281
Shares Change (YoY)	0.02%	-	-	-0.08%	-	-0.07%
EPS (Basic)	32.70	31.62	29.88	28.55	25.86	15.19
EPS (Diluted)	32.70	31.62	29.88	28.55	25.86	15.19
EPS Growth	15.77%	5.82%	4.65%	10.40%	70.23%	-10.84%
Free Cash Flow	341,756	283,257	-30,765	123,057	196,907	223,792
Free Cash Flow Per Share	64.76	53.68	-5.83	23.32	37.28	42.38
Dividend Per Share	-	-	22.410	21.420	20.710	12.170
Dividend Growth	-	-	4.62%	3.43%	70.17%	-
Gross Margin	30.64%	30.56%	31.29%	30.68%	30.03%	32.23%
Operating Margin	15.47%	15.55%	16.20%	17.85%	19.54%	13.11%
Profit Margin	12.26%	12.40%	13.85%	15.37%	16.65%	11.52%
Free Cash Flow Margin	24.29%	21.06%	-2.70%	12.55%	24.01%	32.13%
EBITDA	261,453	252,476	225,699	213,644	201,093	121,413
EBITDA Margin	18.58%	18.77%	19.82%	21.80%	24.52%	17.43%
D&A For EBITDA	43,830	43,307	41,215	38,650	40,810	30,068
EBIT	217,623	209,168	184,484	174,995	160,284	91,345
EBIT Margin	15.47%	15.55%	16.20%	17.85%	19.54%	13.11%
Effective Tax Rate	22.91%	22.74%	19.83%	19.45%	20.41%	29.72%

Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.