PT Jembo Cable Company Tbk (IDX:JECC)
Indonesia · Delayed Price · Currency is IDR 985.00
-10.00 (-1.01%)
Feb 6, 2026, 3:22 PM WIB
IDX:JECC 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 |
| 4,099,384 | 3,508,545 | 3,087,563 | 2,816,473 | 1,721,401 | 1,575,005 | |
Revenue Growth (YoY) | 20.00% | 13.63% | 9.63% | 63.62% | 9.29% | -46.17% |
Cost of Revenue | 3,750,607 | 3,211,794 | 2,803,130 | 2,597,186 | 1,690,952 | 1,433,271 |
Gross Profit | 348,778 | 296,751 | 284,433 | 219,288 | 30,449 | 141,734 |
Selling, General & Admin | 145,828 | 181,570 | 133,742 | 118,809 | 68,806 | 87,988 |
Other Operating Expenses | -1,616 | 654.12 | 645.51 | 654.62 | 12,419 | 6,942 |
Operating Expenses | 144,212 | 182,224 | 134,388 | 119,464 | 81,226 | 94,929 |
Operating Income | 204,566 | 114,526 | 150,045 | 99,824 | -50,777 | 46,805 |
Interest Expense | -35,093 | -18,831 | -29,724 | -33,910 | -28,154 | -27,485 |
Interest & Investment Income | 2,292 | 2,129 | 1,495 | 1,202 | 1,136 | 792.96 |
Currency Exchange Gain (Loss) | -6,823 | -4,190 | -3,447 | -6,687 | - | -212.7 |
Other Non Operating Income (Expenses) | -10,486 | 2,415 | -12,833 | -1,634 | -0.03 | 1,338 |
EBT Excluding Unusual Items | 154,457 | 96,048 | 105,536 | 58,795 | -77,795 | 21,238 |
Gain (Loss) on Sale of Investments | - | - | - | -30 | 4,110 | - |
Gain (Loss) on Sale of Assets | -585.69 | -1,744 | 1,747 | 1,320 | - | 9.57 |
Pretax Income | 153,871 | 94,305 | 107,283 | 60,086 | -73,685 | 21,248 |
Income Tax Expense | 31,365 | 17,722 | 42,893 | 2,461 | -26,505 | 9,324 |
Earnings From Continuing Operations | 122,506 | 76,583 | 64,390 | 57,625 | -47,180 | 11,924 |
Minority Interest in Earnings | -0.88 | -1.17 | -0.35 | -0.11 | -0.45 | -0.18 |
Net Income | 122,505 | 76,582 | 64,390 | 57,625 | -47,180 | 11,924 |
Net Income to Common | 122,505 | 76,582 | 64,390 | 57,625 | -47,180 | 11,924 |
Net Income Growth | 85.64% | 18.93% | 11.74% | - | - | -88.37% |
Shares Outstanding (Basic) | 756 | 756 | 756 | 756 | 756 | 756 |
Shares Outstanding (Diluted) | 756 | 756 | 756 | 756 | 756 | 756 |
EPS (Basic) | 162.04 | 101.30 | 85.17 | 76.22 | -62.41 | 15.77 |
EPS (Diluted) | 162.04 | 101.30 | 85.17 | 76.22 | -62.41 | 15.77 |
EPS Growth | 85.64% | 18.93% | 11.74% | - | - | -88.37% |
Free Cash Flow | -16,573 | -378,479 | 161,207 | -184,834 | -265,808 | 398,600 |
Free Cash Flow Per Share | -21.92 | -500.63 | 213.24 | -244.49 | -351.60 | 527.25 |
Dividend Per Share | 10.000 | 10.000 | 50.000 | 20.000 | - | - |
Dividend Growth | -80.00% | -80.00% | 150.00% | - | - | - |
Gross Margin | 8.51% | 8.46% | 9.21% | 7.79% | 1.77% | 9.00% |
Operating Margin | 4.99% | 3.26% | 4.86% | 3.54% | -2.95% | 2.97% |
Profit Margin | 2.99% | 2.18% | 2.08% | 2.05% | -2.74% | 0.76% |
Free Cash Flow Margin | -0.40% | -10.79% | 5.22% | -6.56% | -15.44% | 25.31% |
EBITDA | 243,864 | 154,324 | 184,166 | 130,998 | -14,337 | 84,636 |
EBITDA Margin | 5.95% | 4.40% | 5.96% | 4.65% | -0.83% | 5.37% |
D&A For EBITDA | 39,298 | 39,798 | 34,121 | 31,174 | 36,439 | 37,832 |
EBIT | 204,566 | 114,526 | 150,045 | 99,824 | -50,777 | 46,805 |
EBIT Margin | 4.99% | 3.26% | 4.86% | 3.54% | -2.95% | 2.97% |
Effective Tax Rate | 20.38% | 18.79% | 39.98% | 4.09% | - | 43.88% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.