PT Jhonlin Agro Raya Tbk (IDX:JARR)
1,615.00
+15.00 (0.94%)
May 29, 2026, 4:07 PM WIB
PT Jhonlin Agro Raya Tbk 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 | Mar '26 Mar 31, 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 |
| 4,206,314 | 4,278,885 | 3,864,889 | 4,442,280 | 4,642,341 | 619,857 | |
Revenue Growth (YoY) | 8.22% | 10.71% | -13.00% | -4.31% | 648.94% | 2845.89% |
Cost of Revenue | 3,467,409 | 3,527,527 | 3,247,613 | 4,052,201 | 4,265,626 | 530,762 |
Gross Profit | 738,905 | 751,358 | 617,276 | 390,079 | 376,715 | 89,096 |
Selling, General & Admin | 260,167 | 246,258 | 201,090 | 137,254 | 133,061 | 32,148 |
Other Operating Expenses | 50,150 | 50,150 | - | - | - | - |
Operating Expenses | 310,318 | 296,408 | 201,090 | 137,254 | 133,061 | 32,148 |
Operating Income | 428,587 | 454,950 | 416,186 | 252,824 | 243,654 | 56,948 |
Interest Expense | -122,443 | -123,683 | -90,145 | -48,111 | -49,958 | -40,387 |
Interest & Investment Income | 2,854 | 3,461 | 2,800 | 2,008 | 828.95 | 810.86 |
Currency Exchange Gain (Loss) | 9,193 | 7,546 | 6,994 | -5,456 | 9,074 | -1,131 |
Other Non Operating Income (Expenses) | 1,819 | 1,321 | -1,234 | 15,934 | -1,374 | -204.67 |
EBT Excluding Unusual Items | 320,011 | 343,594 | 334,602 | 217,199 | 202,224 | 16,037 |
Other Unusual Items | - | - | - | -90,972 | -120,907 | - |
Pretax Income | 320,011 | 343,594 | 334,602 | 126,227 | 81,317 | 16,037 |
Income Tax Expense | 69,924 | 75,113 | 73,876 | 48,961 | 39,635 | 166.65 |
Net Income | 250,087 | 268,481 | 260,726 | 77,266 | 41,682 | 15,870 |
Net Income to Common | 250,087 | 268,481 | 260,726 | 77,266 | 41,682 | 15,870 |
Net Income Growth | -13.86% | 2.97% | 237.44% | 85.37% | 162.65% | - |
Shares Outstanding (Basic) | 9,231 | 9,231 | 9,231 | 9,231 | 7,185 | 1,029 |
Shares Outstanding (Diluted) | 9,231 | 9,231 | 9,231 | 9,231 | 7,185 | 1,029 |
Shares Change (YoY) | - | - | - | 28.48% | 598.50% | 379.90% |
EPS (Basic) | 27.09 | 29.09 | 28.25 | 8.37 | 5.80 | 15.43 |
EPS (Diluted) | 27.09 | 29.09 | 28.25 | 8.37 | 5.80 | 15.43 |
EPS Growth | -13.86% | 2.97% | 237.44% | 44.28% | -62.40% | - |
Free Cash Flow | 170,289 | 277,405 | 182,950 | -223,596 | -227,680 | -1,083,238 |
Free Cash Flow Per Share | 18.45 | 30.05 | 19.82 | -24.22 | -31.69 | -1053.13 |
Dividend Per Share | - | - | 5.650 | - | - | - |
Gross Margin | 17.57% | 17.56% | 15.97% | 8.78% | 8.12% | 14.37% |
Operating Margin | 10.19% | 10.63% | 10.77% | 5.69% | 5.25% | 9.19% |
Profit Margin | 5.95% | 6.28% | 6.75% | 1.74% | 0.90% | 2.56% |
Free Cash Flow Margin | 4.05% | 6.48% | 4.73% | -5.03% | -4.90% | -174.76% |
EBITDA | 599,204 | 620,181 | 574,433 | 389,432 | 355,211 | 94,898 |
EBITDA Margin | 14.24% | 14.49% | 14.86% | 8.77% | 7.65% | 15.31% |
D&A For EBITDA | 170,617 | 165,231 | 158,247 | 136,608 | 111,558 | 37,950 |
EBIT | 428,587 | 454,950 | 416,186 | 252,824 | 243,654 | 56,948 |
EBIT Margin | 10.19% | 10.63% | 10.77% | 5.69% | 5.25% | 9.19% |
Effective Tax Rate | 21.85% | 21.86% | 22.08% | 38.79% | 48.74% | 1.04% |
Advertising Expenses | - | 5,625 | - | - | - | - |