IDX:JAYA 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	73,905	100,710	84,806	79,237	72,428
Revenue Growth (YoY)	-26.61%	18.75%	7.03%	9.40%	10.62%
Cost of Revenue	40,618	66,694	57,236	56,543	50,168
Gross Profit	33,287	34,016	27,570	22,694	22,260
Selling, General & Admin	16,091	13,595	11,473	10,256	9,983
Other Operating Expenses	1,872	977.39	1,177	936.28	453.79
Operating Expenses	24,584	22,126	18,611	15,819	15,018
Operating Income	8,703	11,890	8,959	6,875	7,242
Interest Expense	-5,864	-3,205	-1,963	-757.87	-1,277
Interest & Investment Income	229.16	279.67	426.72	31.28	270.41
Other Non Operating Income (Expenses)	348.51	524.18	1,324	111.67	-23.51
EBT Excluding Unusual Items	3,416	9,488	8,748	6,260	6,211
Gain (Loss) on Sale of Investments	-	-	-	59.25	10.78
Gain (Loss) on Sale of Assets	3,184	-320.91	3,920	-468.86	-392.3
Pretax Income	6,888	9,448	12,788	5,888	6,258
Income Tax Expense	2,405	3,296	2,556	1,550	566.3
Earnings From Continuing Operations	4,484	6,153	10,232	4,337	5,692
Minority Interest in Earnings	-0.01	-0	-0	-0	0
Net Income	4,484	6,153	10,232	4,337	5,692
Net Income to Common	4,484	6,153	10,232	4,337	5,692
Net Income Growth	-27.12%	-39.87%	135.91%	-23.80%	88.03%
Shares Outstanding (Basic)	798	798	796	778	422
Shares Outstanding (Diluted)	798	798	796	778	422
Shares Change (YoY)	-	0.30%	2.28%	84.29%	12.64%
EPS (Basic)	5.62	7.71	12.85	5.57	13.48
EPS (Diluted)	5.62	7.71	12.85	5.57	13.47
EPS Growth	-27.12%	-40.04%	130.70%	-58.65%	66.92%
Free Cash Flow	-8,551	12,933	19,921	-7,399	-26,637
Free Cash Flow Per Share	-10.71	16.20	25.02	-9.51	-63.06
Dividend Per Share	-	10.000	-	6.000	-
Gross Margin	45.04%	33.78%	32.51%	28.64%	30.73%
Operating Margin	11.78%	11.81%	10.56%	8.68%	10.00%
Profit Margin	6.07%	6.11%	12.06%	5.47%	7.86%
Free Cash Flow Margin	-11.57%	12.84%	23.49%	-9.34%	-36.78%
EBITDA	22,429	23,620	17,847	14,820	15,158
EBITDA Margin	30.35%	23.45%	21.04%	18.70%	20.93%
D&A For EBITDA	13,726	11,731	8,888	7,945	7,916
EBIT	8,703	11,890	8,959	6,875	7,242
EBIT Margin	11.78%	11.81%	10.56%	8.68%	10.00%
Effective Tax Rate	34.91%	34.88%	19.98%	26.33%	9.05%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.