PT Jasa Armada Indonesia Tbk (IDX: IPCM)
Indonesia
· Delayed Price · Currency is IDR 272.00
+2.00 (0.74%)
Nov 20, 2024, 4:07 PM WIB
IPCM Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,227,047 | 1,138,537 | 980,168 | 820,161 | 696,561 | 681,677 | Upgrade
|
| Revenue Growth (YoY) | 5.12% | 16.16% | 19.51% | 17.74% | 2.18% | -6.24% | Upgrade
|
| Cost of Revenue | 886,307 | 803,455 | 679,479 | 573,878 | 472,070 | 477,644 | Upgrade
|
| Gross Profit | 340,739 | 335,082 | 300,689 | 246,283 | 224,491 | 204,033 | Upgrade
|
| Selling, General & Admin | 165,924 | 160,776 | 115,751 | 88,847 | 97,402 | 96,474 | Upgrade
|
| Other Operating Expenses | -6,200 | -10,181 | 9,944 | -2,847 | 35,744 | -5,445 | Upgrade
|
| Operating Expenses | 159,724 | 150,594 | 125,695 | 85,999 | 133,146 | 91,029 | Upgrade
|
| Operating Income | 181,016 | 184,488 | 174,995 | 160,284 | 91,345 | 113,004 | Upgrade
|
| Interest Expense | -3,259 | -2,717 | -1,595 | -2,984 | -4,559 | - | Upgrade
|
| Interest & Investment Income | 14,932 | 14,959 | 14,142 | 14,977 | 27,137 | 23,911 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.51 | -4.51 | 20.36 | -647.35 | 303.86 | -2,621 | Upgrade
|
| Other Non Operating Income (Expenses) | -15.27 | -56.44 | -522.62 | -24.56 | -59.44 | -154.92 | Upgrade
|
| Pretax Income | 192,670 | 196,669 | 187,040 | 171,605 | 114,168 | 134,139 | Upgrade
|
| Income Tax Expense | 33,686 | 39,007 | 36,385 | 35,022 | 33,934 | 44,092 | Upgrade
|
| Net Income | 158,984 | 157,662 | 150,655 | 136,583 | 80,234 | 90,047 | Upgrade
|
| Net Income to Common | 158,984 | 157,662 | 150,655 | 136,583 | 80,234 | 90,047 | Upgrade
|
| Net Income Growth | -5.80% | 4.65% | 10.30% | 70.23% | -10.90% | 23.68% | Upgrade
|
| Shares Outstanding (Basic) | 5,277 | 5,277 | 5,277 | 5,281 | 5,281 | 5,285 | Upgrade
|
| Shares Outstanding (Diluted) | 5,277 | 5,277 | 5,277 | 5,281 | 5,281 | 5,285 | Upgrade
|
| Shares Change (YoY) | - | - | -0.09% | - | -0.07% | - | Upgrade
|
| EPS (Basic) | 30.13 | 29.88 | 28.55 | 25.86 | 15.19 | 17.04 | Upgrade
|
| EPS (Diluted) | 30.13 | 29.88 | 28.55 | 25.86 | 15.19 | 17.04 | Upgrade
|
| EPS Growth | -5.80% | 4.65% | 10.40% | 70.23% | -10.84% | 23.68% | Upgrade
|
| Free Cash Flow | 135,342 | -30,581 | 123,057 | 196,907 | 223,792 | 170,882 | Upgrade
|
| Free Cash Flow Per Share | 25.65 | -5.80 | 23.32 | 37.28 | 42.37 | 32.33 | Upgrade
|
| Dividend Per Share | 18.610 | 22.410 | 21.420 | 20.710 | 12.170 | - | Upgrade
|
| Dividend Growth | -13.60% | 4.62% | 3.43% | 70.17% | - | - | Upgrade
|
| Gross Margin | 27.77% | 29.43% | 30.68% | 30.03% | 32.23% | 29.93% | Upgrade
|
| Operating Margin | 14.75% | 16.20% | 17.85% | 19.54% | 13.11% | 16.58% | Upgrade
|
| Profit Margin | 12.96% | 13.85% | 15.37% | 16.65% | 11.52% | 13.21% | Upgrade
|
| Free Cash Flow Margin | 11.03% | -2.69% | 12.55% | 24.01% | 32.13% | 25.07% | Upgrade
|
| EBITDA | 236,022 | 225,703 | 213,644 | 201,093 | 121,413 | 142,855 | Upgrade
|
| EBITDA Margin | 19.23% | 19.82% | 21.80% | 24.52% | 17.43% | 20.96% | Upgrade
|
| D&A For EBITDA | 55,006 | 41,215 | 38,650 | 40,810 | 30,068 | 29,851 | Upgrade
|
| EBIT | 181,016 | 184,488 | 174,995 | 160,284 | 91,345 | 113,004 | Upgrade
|
| EBIT Margin | 14.75% | 16.20% | 17.85% | 19.54% | 13.11% | 16.58% | Upgrade
|
| Effective Tax Rate | 17.48% | 19.83% | 19.45% | 20.41% | 29.72% | 32.87% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.