PT Jaya Agra Wattie Tbk (IDX:JAWA)
129.00
+2.00 (1.57%)
Aug 4, 2026, 4:13 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 |
| 1,602,591 | 1,741,937 | 1,070,773 | 896,152 | 971,542 | 843,195 | |
Revenue Growth | -0.03% | 62.68% | 19.49% | -7.76% | 15.22% | 82.77% |
Cost of Revenue | 1,389,148 | 1,470,407 | 935,312 | 889,585 | 972,750 | 741,438 |
Gross Profit | 213,443 | 271,530 | 135,461 | 6,567 | -1,208 | 101,757 |
Selling, General & Admin | 68,907 | 67,844 | 57,994 | 56,233 | 56,566 | 52,680 |
Operating Expenses | 68,907 | 67,844 | 57,994 | 56,233 | 56,566 | 52,680 |
Operating Income | 144,537 | 203,686 | 77,467 | -49,666 | -57,774 | 49,078 |
Interest Expense | -173,695 | -173,572 | -190,252 | -246,417 | -228,732 | -231,287 |
Interest & Investment Income | 48.51 | 59.25 | 52.79 | 97.28 | 70.59 | 93.13 |
Other Non Operating Income (Expenses) | 14,214 | -20,626 | -39,352 | -5,171 | 4,186 | -7,323 |
EBT Excluding Unusual Items | -14,896 | 9,548 | -152,084 | -301,157 | -282,249 | -189,439 |
Impairment of Goodwill | - | - | -17,979 | - | - | - |
Asset Writedown | -19,393 | -19,393 | -29,533 | - | - | - |
Pretax Income | -33,826 | -9,383 | -199,596 | -301,157 | -280,620 | -189,439 |
Income Tax Expense | 18,209 | 20,940 | -5,866 | 2,697 | 21,192 | -11,161 |
Earnings From Continuing Operations | -52,035 | -30,323 | -193,730 | -303,853 | -301,813 | -178,279 |
Minority Interest in Earnings | 388.8 | 454.15 | 687.5 | 1,375 | 1,607 | 790.33 |
Net Income | -51,646 | -29,869 | -193,043 | -302,478 | -300,206 | -177,488 |
Net Income to Common | -51,646 | -29,869 | -193,043 | -302,478 | -300,206 | -177,488 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 16,216 | 16,233 | 16,233 | 5,106 | 3,775 | 3,775 |
Shares Outstanding (Diluted) | 16,216 | 16,233 | 16,233 | 5,106 | 3,775 | 3,775 |
Shares Change | -0.11% | - | 217.93% | 35.27% | - | - |
EPS (Basic) | -3.18 | -1.84 | -11.89 | -59.24 | -79.53 | -47.02 |
EPS (Diluted) | -3.18 | -1.84 | -11.89 | -59.24 | -79.53 | -47.02 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | -68,505 | -50,818 | -298,368 | -266,464 | -242,474 | -220,930 |
Free Cash Flow Per Share | -4.22 | -3.13 | -18.38 | -52.19 | -64.24 | -58.53 |
Gross Margin | 13.32% | 15.59% | 12.65% | 0.73% | -0.12% | 12.07% |
Operating Margin | 9.02% | 11.69% | 7.23% | -5.54% | -5.95% | 5.82% |
Profit Margin | -3.22% | -1.71% | -18.03% | -33.75% | -30.90% | -21.05% |
Free Cash Flow Margin | -4.28% | -2.92% | -27.87% | -29.73% | -24.96% | -26.20% |
EBITDA | 257,770 | 314,193 | 185,491 | 61,886 | 56,027 | 166,145 |
EBITDA Margin | 16.08% | 18.04% | 17.32% | 6.91% | 5.77% | 19.70% |
D&A For EBITDA | 113,233 | 110,508 | 108,024 | 111,552 | 113,801 | 117,068 |
EBIT | 144,537 | 203,686 | 77,467 | -49,666 | -57,774 | 49,078 |
EBIT Margin | 9.02% | 11.69% | 7.23% | -5.54% | -5.95% | 5.82% |