PT Armada Berjaya Trans Tbk (IDX:JAYA)
Indonesia · Delayed Price · Currency is IDR 139.00
+4.00 (2.96%)
May 13, 2026, 4:10 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 84,360 | 73,905 | 100,710 | 84,806 | 79,237 | 72,428 | |
Revenue Growth (YoY) | -5.63% | -26.61% | 18.75% | 7.03% | 9.40% | 10.62% |
Cost of Revenue | 44,061 | 40,618 | 66,694 | 57,236 | 56,543 | 50,168 |
Gross Profit | 40,299 | 33,287 | 34,016 | 27,570 | 22,694 | 22,260 |
Selling, General & Admin | 19,425 | 16,091 | 13,595 | 11,473 | 10,256 | 9,983 |
Other Operating Expenses | 1,872 | 1,872 | 977.39 | 1,177 | 936.28 | 453.79 |
Operating Expenses | 27,919 | 24,584 | 22,126 | 18,611 | 15,819 | 15,018 |
Operating Income | 12,380 | 8,703 | 11,890 | 8,959 | 6,875 | 7,242 |
Interest Expense | -7,030 | -5,864 | -3,205 | -1,963 | -757.87 | -1,277 |
Interest & Investment Income | 143.56 | 229.16 | 279.67 | 426.72 | 31.28 | 270.41 |
Other Non Operating Income (Expenses) | 170.95 | 348.51 | 524.18 | 1,324 | 111.67 | -23.51 |
EBT Excluding Unusual Items | 5,664 | 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 | 3,068 | 3,184 | -320.91 | 3,920 | -468.86 | -392.3 |
Pretax Income | 9,032 | 6,888 | 9,448 | 12,788 | 5,888 | 6,258 |
Income Tax Expense | 2,508 | 2,405 | 3,296 | 2,556 | 1,550 | 566.3 |
Earnings From Continuing Operations | 6,524 | 4,484 | 6,153 | 10,232 | 4,337 | 5,692 |
Minority Interest in Earnings | -0.01 | -0.01 | -0 | -0 | -0 | 0 |
Net Income | 6,524 | 4,484 | 6,153 | 10,232 | 4,337 | 5,692 |
Net Income to Common | 6,524 | 4,484 | 6,153 | 10,232 | 4,337 | 5,692 |
Net Income Growth | 86.98% | -27.12% | -39.87% | 135.91% | -23.80% | 88.03% |
Shares Outstanding (Basic) | 800 | 798 | 798 | 796 | 778 | 422 |
Shares Outstanding (Diluted) | 800 | 798 | 798 | 796 | 778 | 422 |
Shares Change (YoY) | 0.31% | - | 0.30% | 2.28% | 84.29% | 12.64% |
EPS (Basic) | 8.16 | 5.62 | 7.71 | 12.85 | 5.57 | 13.48 |
EPS (Diluted) | 8.16 | 5.62 | 7.71 | 12.85 | 5.57 | 13.47 |
EPS Growth | 86.41% | -27.12% | -40.04% | 130.70% | -58.65% | 66.92% |
Free Cash Flow | -10,861 | -8,551 | 12,933 | 19,921 | -7,399 | -26,637 |
Free Cash Flow Per Share | -13.58 | -10.71 | 16.20 | 25.02 | -9.51 | -63.06 |
Dividend Per Share | - | - | 10.000 | - | 6.000 | - |
Gross Margin | 47.77% | 45.04% | 33.78% | 32.51% | 28.64% | 30.73% |
Operating Margin | 14.68% | 11.78% | 11.81% | 10.56% | 8.68% | 10.00% |
Profit Margin | 7.73% | 6.07% | 6.11% | 12.06% | 5.47% | 7.86% |
Free Cash Flow Margin | -12.88% | -11.57% | 12.84% | 23.49% | -9.34% | -36.78% |
EBITDA | 26,719 | 22,429 | 23,620 | 17,847 | 14,820 | 15,158 |
EBITDA Margin | 31.67% | 30.35% | 23.45% | 21.04% | 18.70% | 20.93% |
D&A For EBITDA | 14,339 | 13,726 | 11,731 | 8,888 | 7,945 | 7,916 |
EBIT | 12,380 | 8,703 | 11,890 | 8,959 | 6,875 | 7,242 |
EBIT Margin | 14.68% | 11.78% | 11.81% | 10.56% | 8.68% | 10.00% |
Effective Tax Rate | 27.77% | 34.91% | 34.88% | 19.98% | 26.33% | 9.05% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.