PT Jaya Agra Wattie Tbk (IDX: JAWA)
Indonesia
· Delayed Price · Currency is IDR 104.00
+1.00 (0.97%)
Jan 21, 2025, 4:00 PM WIB
PT Jaya Agra Wattie Tbk 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 | 838,518 | 896,152 | 971,542 | 843,195 | 461,343 | 723,318 | Upgrade
|
| Revenue Growth (YoY) | -7.79% | -7.76% | 15.22% | 82.77% | -36.22% | -2.98% | Upgrade
|
| Cost of Revenue | 788,586 | 889,585 | 972,750 | 741,438 | 469,667 | 710,284 | Upgrade
|
| Gross Profit | 49,931 | 6,567 | -1,208 | 101,757 | -8,325 | 13,034 | Upgrade
|
| Selling, General & Admin | 53,931 | 56,233 | 56,566 | 52,680 | 55,502 | 67,850 | Upgrade
|
| Operating Expenses | 53,931 | 56,233 | 56,566 | 52,680 | 55,502 | 67,850 | Upgrade
|
| Operating Income | -4,000 | -49,666 | -57,774 | 49,078 | -63,827 | -54,816 | Upgrade
|
| Interest Expense | -198,835 | -246,417 | -228,732 | -231,287 | -242,753 | -239,500 | Upgrade
|
| Interest & Investment Income | 37.29 | 97.28 | 70.59 | 93.13 | 105.46 | 174.13 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 645.98 | -3,284 | Upgrade
|
| Other Non Operating Income (Expenses) | -24,388 | -5,171 | 4,186 | -7,323 | -14,252 | -19,389 | Upgrade
|
| EBT Excluding Unusual Items | -227,185 | -301,157 | -282,249 | -189,439 | -320,080 | -316,814 | Upgrade
|
| Asset Writedown | -21,794 | - | - | - | - | - | Upgrade
|
| Pretax Income | -243,981 | -301,157 | -280,620 | -189,439 | -320,080 | -316,814 | Upgrade
|
| Income Tax Expense | -2,923 | 2,697 | 21,192 | -11,161 | -12,437 | -34,115 | Upgrade
|
| Earnings From Continuing Operations | -241,057 | -303,853 | -301,813 | -178,279 | -307,643 | -282,699 | Upgrade
|
| Minority Interest in Earnings | 1,030 | 1,375 | 1,607 | 790.33 | 1,771 | 1,652 | Upgrade
|
| Net Income | -240,027 | -302,478 | -300,206 | -177,488 | -305,872 | -281,047 | Upgrade
|
| Net Income to Common | -240,027 | -302,478 | -300,206 | -177,488 | -305,872 | -281,047 | Upgrade
|
| Shares Outstanding (Basic) | 14,450 | 5,106 | 3,775 | 3,775 | 3,775 | 3,775 | Upgrade
|
| Shares Outstanding (Diluted) | 14,450 | 5,106 | 3,775 | 3,775 | 3,775 | 3,775 | Upgrade
|
| Shares Change (YoY) | 282.80% | 35.27% | - | - | - | - | Upgrade
|
| EPS (Basic) | -16.61 | -59.24 | -79.53 | -47.02 | -81.03 | -74.46 | Upgrade
|
| EPS (Diluted) | -16.61 | -59.24 | -79.53 | -47.02 | -81.03 | -74.46 | Upgrade
|
| Free Cash Flow | -316,633 | -266,464 | -242,474 | -220,930 | -318,732 | -290,834 | Upgrade
|
| Free Cash Flow Per Share | -21.91 | -52.19 | -64.24 | -58.53 | -84.44 | -77.05 | Upgrade
|
| Gross Margin | 5.95% | 0.73% | -0.12% | 12.07% | -1.80% | 1.80% | Upgrade
|
| Operating Margin | -0.48% | -5.54% | -5.95% | 5.82% | -13.84% | -7.58% | Upgrade
|
| Profit Margin | -28.63% | -33.75% | -30.90% | -21.05% | -66.30% | -38.86% | Upgrade
|
| Free Cash Flow Margin | -37.76% | -29.73% | -24.96% | -26.20% | -69.09% | -40.21% | Upgrade
|
| EBITDA | 104,980 | 62,854 | 56,027 | 166,145 | 44,376 | 47,783 | Upgrade
|
| EBITDA Margin | 12.52% | 7.01% | 5.77% | 19.70% | 9.62% | 6.61% | Upgrade
|
| D&A For EBITDA | 108,980 | 112,520 | 113,801 | 117,068 | 108,203 | 102,598 | Upgrade
|
| EBIT | -4,000 | -49,666 | -57,774 | 49,078 | -63,827 | -54,816 | Upgrade
|
| EBIT Margin | -0.48% | -5.54% | -5.95% | 5.82% | -13.84% | -7.58% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.