PT Armada Berjaya Trans Tbk (IDX:JAYA)
Indonesia · Delayed Price · Currency is IDR 110.00
+2.00 (1.85%)
Feb 3, 2026, 11:55 AM WIB
IDX:JAYA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 77,264 | 100,710 | 84,806 | 79,237 | 72,428 | 65,475 | |
Revenue Growth (YoY) | -21.76% | 18.75% | 7.03% | 9.40% | 10.62% | 3.24% |
Cost of Revenue | 47,721 | 66,694 | 57,236 | 56,543 | 50,168 | 45,957 |
Gross Profit | 29,543 | 34,016 | 27,570 | 22,694 | 22,260 | 19,519 |
Selling, General & Admin | 14,122 | 13,595 | 11,473 | 10,256 | 9,983 | 9,242 |
Other Operating Expenses | 1,684 | 977.39 | 1,177 | 936.28 | 453.79 | 497.09 |
Operating Expenses | 23,359 | 22,126 | 18,611 | 15,819 | 15,018 | 14,551 |
Operating Income | 6,184 | 11,890 | 8,959 | 6,875 | 7,242 | 4,968 |
Interest Expense | -5,305 | -3,205 | -1,963 | -757.87 | -1,277 | -2,380 |
Interest & Investment Income | 275.5 | 279.67 | 426.72 | 31.28 | 270.41 | 5.89 |
Other Non Operating Income (Expenses) | 353.44 | 524.18 | 1,324 | 111.67 | -23.51 | 103.19 |
EBT Excluding Unusual Items | 1,507 | 9,488 | 8,748 | 6,260 | 6,211 | 2,697 |
Gain (Loss) on Sale of Investments | - | - | - | 59.25 | 10.78 | 1,360 |
Gain (Loss) on Sale of Assets | 2,760 | -320.91 | 3,920 | -468.86 | -392.3 | -178.84 |
Pretax Income | 4,625 | 9,448 | 12,788 | 5,888 | 6,258 | 4,277 |
Income Tax Expense | 2,246 | 3,296 | 2,556 | 1,550 | 566.3 | 1,249 |
Earnings From Continuing Operations | 2,378 | 6,153 | 10,232 | 4,337 | 5,692 | 3,027 |
Minority Interest in Earnings | -0 | -0 | -0 | -0 | 0 | - |
Net Income | 2,378 | 6,153 | 10,232 | 4,337 | 5,692 | 3,027 |
Net Income to Common | 2,378 | 6,153 | 10,232 | 4,337 | 5,692 | 3,027 |
Net Income Growth | -61.11% | -39.87% | 135.91% | -23.80% | 88.03% | 105.61% |
Shares Outstanding (Basic) | 798 | 798 | 796 | 778 | 422 | 375 |
Shares Outstanding (Diluted) | 798 | 798 | 796 | 778 | 422 | 375 |
Shares Change (YoY) | 0.03% | 0.30% | 2.28% | 84.29% | 12.64% | - |
EPS (Basic) | 2.98 | 7.71 | 12.85 | 5.57 | 13.48 | 8.07 |
EPS (Diluted) | 2.97 | 7.70 | 12.85 | 5.57 | 13.47 | 8.07 |
EPS Growth | -61.20% | -40.08% | 130.70% | -58.65% | 66.92% | 105.54% |
Free Cash Flow | -51,506 | 12,933 | 19,921 | -7,399 | -26,637 | 8,222 |
Free Cash Flow Per Share | -64.50 | 16.20 | 25.02 | -9.51 | -63.06 | 21.93 |
Dividend Per Share | - | - | - | 6.000 | - | - |
Gross Margin | 38.24% | 33.78% | 32.51% | 28.64% | 30.73% | 29.81% |
Operating Margin | 8.00% | 11.81% | 10.56% | 8.68% | 10.00% | 7.59% |
Profit Margin | 3.08% | 6.11% | 12.06% | 5.47% | 7.86% | 4.62% |
Free Cash Flow Margin | -66.66% | 12.84% | 23.49% | -9.34% | -36.78% | 12.56% |
EBITDA | 18,710 | 23,620 | 17,847 | 14,820 | 15,158 | 13,299 |
EBITDA Margin | 24.21% | 23.45% | 21.04% | 18.70% | 20.93% | 20.31% |
D&A For EBITDA | 12,526 | 11,731 | 8,888 | 7,945 | 7,916 | 8,331 |
EBIT | 6,184 | 11,890 | 8,959 | 6,875 | 7,242 | 4,968 |
EBIT Margin | 8.00% | 11.81% | 10.56% | 8.68% | 10.00% | 7.59% |
Effective Tax Rate | 48.57% | 34.88% | 19.98% | 26.33% | 9.05% | 29.21% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.