PT Jasa Armada Indonesia Tbk (IDX:IPCM)
Indonesia · Delayed Price · Currency is IDR 254.00
-4.00 (-1.55%)
Oct 29, 2026, 4:10 PM WIB
IDX:IPCM 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 | Sep '26 Sep 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 |
| 1,533,094 | 1,474,808 | 1,345,030 | 1,138,537 | 980,168 | 820,161 | |
Revenue Growth | 2.77% | 9.65% | 18.14% | 16.16% | 19.51% | 17.74% |
Cost of Revenue | 1,162,810 | 1,051,224 | 934,035 | 782,305 | 679,479 | 573,878 |
Gross Profit | 370,284 | 423,584 | 410,995 | 356,232 | 300,689 | 246,283 |
Selling, General & Admin | 186,074 | 175,277 | 196,131 | 181,925 | 115,751 | 88,847 |
Other Operating Expenses | 997.36 | 1,086 | 5,696 | -10,177 | 9,944 | -2,847 |
Operating Expenses | 187,071 | 176,363 | 201,827 | 171,749 | 125,695 | 85,999 |
Operating Income | 183,213 | 247,221 | 209,168 | 184,484 | 174,995 | 160,284 |
Interest Expense | -7,976 | -9,341 | -11,133 | -2,717 | -1,595 | -2,984 |
Interest & Investment Income | 7,212 | 21,636 | 17,933 | 14,959 | 14,142 | 14,977 |
Currency Exchange Gain (Loss) | - | - | - | - | 20.36 | -647.35 |
Other Non Operating Income (Expenses) | 11,866 | -4,264 | -1,779 | -56.44 | -522.62 | -24.56 |
Pretax Income | 194,315 | 255,251 | 214,188 | 196,669 | 187,040 | 171,605 |
Income Tax Expense | 44,422 | 58,814 | 47,345 | 39,007 | 36,385 | 35,022 |
Net Income | 149,893 | 196,438 | 166,843 | 157,662 | 150,655 | 136,583 |
Net Income to Common | 149,893 | 196,438 | 166,843 | 157,662 | 150,655 | 136,583 |
Net Income Growth | -19.59% | 17.74% | 5.82% | 4.65% | 10.30% | 70.23% |
Shares Outstanding (Basic) | 5,284 | 5,278 | 5,277 | 5,277 | 5,277 | 5,281 |
Shares Outstanding (Diluted) | 5,284 | 5,278 | 5,277 | 5,277 | 5,277 | 5,281 |
Shares Change | 0.14% | 0.02% | - | - | -0.08% | - |
EPS (Basic) | 28.37 | 37.22 | 31.62 | 29.88 | 28.55 | 25.86 |
EPS (Diluted) | 28.37 | 37.22 | 31.62 | 29.88 | 28.55 | 25.86 |
EPS Growth | -19.70% | 17.71% | 5.82% | 4.65% | 10.40% | 70.23% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | 294,617 | 326,018 | 303,309 | -30,765 | 123,057 | 196,907 |
Free Cash Flow Per Share | 55.76 | 61.77 | 57.48 | -5.83 | 23.32 | 37.28 |
Dividend Per Share | - | - | - | 22.410 | 21.420 | 20.710 |
Dividend Growth | - | - | - | 4.62% | 3.43% | 70.17% |
Gross Margin | 24.15% | 28.72% | 30.56% | 31.29% | 30.68% | 30.03% |
Operating Margin | 11.95% | 16.76% | 15.55% | 16.20% | 17.85% | 19.54% |
Profit Margin | 9.78% | 13.32% | 12.40% | 13.85% | 15.37% | 16.65% |
Free Cash Flow Margin | 19.22% | 22.11% | 22.55% | -2.70% | 12.55% | 24.01% |
EBITDA | 197,939 | 296,710 | 252,476 | 225,699 | 213,644 | 201,093 |
EBITDA Margin | 12.91% | 20.12% | 18.77% | 19.82% | 21.80% | 24.52% |
D&A For EBITDA | 14,726 | 49,489 | 43,307 | 41,215 | 38,650 | 40,810 |
EBIT | 183,213 | 247,221 | 209,168 | 184,484 | 174,995 | 160,284 |
EBIT Margin | 11.95% | 16.76% | 15.55% | 16.20% | 17.85% | 19.54% |
Effective Tax Rate | 22.86% | 23.04% | 22.11% | 19.83% | 19.45% | 20.41% |