PT Jembo Cable Company Tbk (IDX:JECC)
Indonesia
· Delayed Price · Currency is IDR 1,065.00
-60.00 (-5.33%)
Jun 2, 2025, 11:49 AM 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 3,829,654 | 3,508,545 | 3,087,563 | 2,816,473 | 1,721,401 | 1,575,005 | Upgrade
|
| Revenue Growth (YoY) | 23.07% | 13.63% | 9.63% | 63.62% | 9.29% | -46.17% | Upgrade
|
| Cost of Revenue | 3,520,028 | 3,211,794 | 2,803,130 | 2,597,186 | 1,690,952 | 1,433,271 | Upgrade
|
| Gross Profit | 309,626 | 296,751 | 284,433 | 219,288 | 30,449 | 141,734 | Upgrade
|
| Selling, General & Admin | 166,879 | 181,570 | 133,742 | 118,809 | 68,806 | 87,988 | Upgrade
|
| Other Operating Expenses | 716.91 | 654.12 | 645.51 | 654.62 | 12,419 | 6,942 | Upgrade
|
| Operating Expenses | 167,596 | 182,224 | 134,388 | 119,464 | 81,226 | 94,929 | Upgrade
|
| Operating Income | 142,031 | 114,526 | 150,045 | 99,824 | -50,777 | 46,805 | Upgrade
|
| Interest Expense | -23,314 | -18,831 | -29,724 | -33,910 | -28,154 | -27,485 | Upgrade
|
| Interest & Investment Income | 2,092 | 2,129 | 1,495 | 1,202 | 1,136 | 792.96 | Upgrade
|
| Currency Exchange Gain (Loss) | -4,386 | -4,190 | -3,447 | -6,687 | - | -212.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,749 | 2,415 | -12,833 | -1,634 | -0.03 | 1,338 | Upgrade
|
| EBT Excluding Unusual Items | 111,673 | 96,048 | 105,536 | 58,795 | -77,795 | 21,238 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -30 | 4,110 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -1,759 | -1,744 | 1,747 | 1,320 | - | 9.57 | Upgrade
|
| Pretax Income | 109,915 | 94,305 | 107,283 | 60,086 | -73,685 | 21,248 | Upgrade
|
| Income Tax Expense | 21,008 | 17,722 | 42,893 | 2,461 | -26,505 | 9,324 | Upgrade
|
| Earnings From Continuing Operations | 88,907 | 76,583 | 64,390 | 57,625 | -47,180 | 11,924 | Upgrade
|
| Minority Interest in Earnings | -1.26 | -1.17 | -0.35 | -0.11 | -0.45 | -0.18 | Upgrade
|
| Net Income | 88,906 | 76,582 | 64,390 | 57,625 | -47,180 | 11,924 | Upgrade
|
| Net Income to Common | 88,906 | 76,582 | 64,390 | 57,625 | -47,180 | 11,924 | Upgrade
|
| Net Income Growth | 6.72% | 18.93% | 11.74% | - | - | -88.37% | Upgrade
|
| Shares Outstanding (Basic) | 756 | 756 | 756 | 756 | 756 | 756 | Upgrade
|
| Shares Outstanding (Diluted) | 756 | 756 | 756 | 756 | 756 | 756 | Upgrade
|
| EPS (Basic) | 117.60 | 101.30 | 85.17 | 76.22 | -62.41 | 15.77 | Upgrade
|
| EPS (Diluted) | 117.60 | 101.30 | 85.17 | 76.22 | -62.41 | 15.77 | Upgrade
|
| EPS Growth | 6.72% | 18.93% | 11.74% | - | - | -88.37% | Upgrade
|
| Free Cash Flow | -486,620 | -378,479 | 161,207 | -184,834 | -265,808 | 398,600 | Upgrade
|
| Free Cash Flow Per Share | -643.68 | -500.63 | 213.24 | -244.49 | -351.60 | 527.25 | Upgrade
|
| Dividend Per Share | - | - | 50.000 | 20.000 | - | - | Upgrade
|
| Dividend Growth | - | - | 150.00% | - | - | - | Upgrade
|
| Gross Margin | 8.09% | 8.46% | 9.21% | 7.79% | 1.77% | 9.00% | Upgrade
|
| Operating Margin | 3.71% | 3.26% | 4.86% | 3.54% | -2.95% | 2.97% | Upgrade
|
| Profit Margin | 2.32% | 2.18% | 2.08% | 2.05% | -2.74% | 0.76% | Upgrade
|
| Free Cash Flow Margin | -12.71% | -10.79% | 5.22% | -6.56% | -15.44% | 25.31% | Upgrade
|
| EBITDA | 183,348 | 154,324 | 184,166 | 130,998 | -14,337 | 84,636 | Upgrade
|
| EBITDA Margin | 4.79% | 4.40% | 5.96% | 4.65% | -0.83% | 5.37% | Upgrade
|
| D&A For EBITDA | 41,317 | 39,798 | 34,121 | 31,174 | 36,439 | 37,832 | Upgrade
|
| EBIT | 142,031 | 114,526 | 150,045 | 99,824 | -50,777 | 46,805 | Upgrade
|
| EBIT Margin | 3.71% | 3.26% | 4.86% | 3.54% | -2.95% | 2.97% | Upgrade
|
| Effective Tax Rate | 19.11% | 18.79% | 39.98% | 4.09% | - | 43.88% | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.