PT Jembo Cable Company Tbk (IDX:JECC)
Indonesia · Delayed Price · Currency is IDR 520.00
-5.00 (-0.95%)
Jun 3, 2026, 4:04 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 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 |
| 3,883,614 | 4,054,410 | 3,508,545 | 3,087,563 | 2,816,473 | 1,721,401 | |
Revenue Growth (YoY) | 1.41% | 15.56% | 13.63% | 9.63% | 63.62% | 9.29% |
Cost of Revenue | 3,621,231 | 3,728,404 | 3,211,944 | 2,803,130 | 2,597,186 | 1,690,952 |
Gross Profit | 262,383 | 326,006 | 296,600 | 284,433 | 219,288 | 30,449 |
Selling, General & Admin | 156,543 | 153,629 | 182,009 | 133,742 | 118,809 | 68,806 |
Other Operating Expenses | 1,988 | 1,403 | 65.41 | 645.51 | 654.62 | 12,419 |
Operating Expenses | 158,531 | 155,032 | 182,074 | 134,388 | 119,464 | 81,226 |
Operating Income | 103,852 | 170,974 | 114,526 | 150,045 | 99,824 | -50,777 |
Interest Expense | -39,043 | -37,501 | -18,831 | -29,724 | -33,910 | -28,154 |
Interest & Investment Income | 1,939 | 1,978 | 2,129 | 1,495 | 1,202 | 1,136 |
Currency Exchange Gain (Loss) | -6,893 | -8,669 | -4,190 | -3,447 | -6,687 | - |
Other Non Operating Income (Expenses) | 24,985 | 20,653 | 2,415 | -12,833 | -1,634 | -0.03 |
EBT Excluding Unusual Items | 84,841 | 147,435 | 96,048 | 105,536 | 58,795 | -77,795 |
Gain (Loss) on Sale of Investments | - | - | - | - | -30 | 4,110 |
Gain (Loss) on Sale of Assets | -1,593 | -1,593 | -1,744 | 1,747 | 1,320 | - |
Pretax Income | 83,247 | 145,841 | 94,305 | 107,283 | 60,086 | -73,685 |
Income Tax Expense | 16,898 | 30,468 | 17,722 | 42,893 | 2,461 | -26,505 |
Earnings From Continuing Operations | 66,349 | 115,373 | 76,583 | 64,390 | 57,625 | -47,180 |
Minority Interest in Earnings | -0.28 | -0.2 | -1.17 | -0.35 | -0.11 | -0.45 |
Net Income | 66,349 | 115,373 | 76,582 | 64,390 | 57,625 | -47,180 |
Net Income to Common | 66,349 | 115,373 | 76,582 | 64,390 | 57,625 | -47,180 |
Net Income Growth | -25.37% | 50.65% | 18.93% | 11.74% | - | - |
Shares Outstanding (Basic) | 752 | 752 | 756 | 756 | 756 | 756 |
Shares Outstanding (Diluted) | 752 | 752 | 756 | 756 | 756 | 756 |
Shares Change (YoY) | -0.54% | -0.54% | - | - | - | - |
EPS (Basic) | 88.24 | 153.44 | 101.30 | 85.17 | 76.22 | -62.41 |
EPS (Diluted) | 88.24 | 153.44 | 101.30 | 85.17 | 76.22 | -62.41 |
EPS Growth | -24.97% | 51.47% | 18.93% | 11.74% | - | - |
Free Cash Flow | 49,968 | 16,063 | -378,479 | 161,207 | -184,834 | -265,808 |
Free Cash Flow Per Share | 66.45 | 21.36 | -500.63 | 213.24 | -244.49 | -351.60 |
Dividend Per Share | - | - | 10.000 | 50.000 | 20.000 | - |
Dividend Growth | - | - | -80.00% | 150.00% | - | - |
Gross Margin | 6.76% | 8.04% | 8.45% | 9.21% | 7.79% | 1.77% |
Operating Margin | 2.67% | 4.22% | 3.26% | 4.86% | 3.54% | -2.95% |
Profit Margin | 1.71% | 2.85% | 2.18% | 2.08% | 2.05% | -2.74% |
Free Cash Flow Margin | 1.29% | 0.40% | -10.79% | 5.22% | -6.56% | -15.44% |
EBITDA | 157,318 | 222,660 | 154,324 | 184,166 | 130,998 | -14,337 |
EBITDA Margin | 4.05% | 5.49% | 4.40% | 5.96% | 4.65% | -0.83% |
D&A For EBITDA | 53,466 | 51,687 | 39,798 | 34,121 | 31,174 | 36,439 |
EBIT | 103,852 | 170,974 | 114,526 | 150,045 | 99,824 | -50,777 |
EBIT Margin | 2.67% | 4.22% | 3.26% | 4.86% | 3.54% | -2.95% |
Effective Tax Rate | 20.30% | 20.89% | 18.79% | 39.98% | 4.09% | - |
Advertising Expenses | - | 14.03 | - | - | - | - |