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	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,741,937	1,070,773	896,152	971,542	843,195
Revenue Growth (YoY)	62.68%	19.49%	-7.76%	15.22%	82.77%
Cost of Revenue	1,470,407	935,312	889,585	972,750	741,438
Gross Profit	271,530	135,461	6,567	-1,208	101,757
Selling, General & Admin	67,844	57,994	56,233	56,566	52,680
Operating Expenses	67,844	57,994	56,233	56,566	52,680
Operating Income	203,686	77,467	-49,666	-57,774	49,078
Interest Expense	-173,572	-190,252	-246,417	-228,732	-231,287
Interest & Investment Income	59.25	52.79	97.28	70.59	93.13
Other Non Operating Income (Expenses)	-20,163	-39,352	-5,171	4,186	-7,323
EBT Excluding Unusual Items	10,010	-152,084	-301,157	-282,249	-189,439
Impairment of Goodwill	-	-17,979	-	-	-
Asset Writedown	-19,393	-29,533	-	-	-
Pretax Income	-9,383	-199,596	-301,157	-280,620	-189,439
Income Tax Expense	20,940	-5,866	2,697	21,192	-11,161
Earnings From Continuing Operations	-30,323	-193,730	-303,853	-301,813	-178,279
Minority Interest in Earnings	454.15	687.5	1,375	1,607	790.33
Net Income	-29,869	-193,043	-302,478	-300,206	-177,488
Net Income to Common	-29,869	-193,043	-302,478	-300,206	-177,488
Shares Outstanding (Basic)	16,233	16,233	5,106	3,775	3,775
Shares Outstanding (Diluted)	16,233	16,233	5,106	3,775	3,775
Shares Change (YoY)	-	217.93%	35.27%	-	-
EPS (Basic)	-1.84	-11.89	-59.24	-79.53	-47.02
EPS (Diluted)	-1.84	-11.89	-59.24	-79.53	-47.02
Free Cash Flow	-50,818	-298,368	-266,464	-242,474	-220,930
Free Cash Flow Per Share	-3.13	-18.38	-52.19	-64.24	-58.53
Gross Margin	15.59%	12.65%	0.73%	-0.12%	12.07%
Operating Margin	11.69%	7.23%	-5.54%	-5.95%	5.82%
Profit Margin	-1.71%	-18.03%	-33.75%	-30.90%	-21.05%
Free Cash Flow Margin	-2.92%	-27.87%	-29.73%	-24.96%	-26.20%
EBITDA	314,193	185,491	61,886	56,027	166,145
EBITDA Margin	18.04%	17.32%	6.91%	5.77%	19.70%
D&A For EBITDA	110,508	108,024	111,552	113,801	117,068
EBIT	203,686	77,467	-49,666	-57,774	49,078
EBIT Margin	11.69%	7.23%	-5.54%	-5.95%	5.82%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.