PT Jakarta International Hotels & Development Tbk (IDX:JIHD)
Indonesia · Delayed Price · Currency is IDR 444.00
+6.00 (1.37%)
May 22, 2026, 4:02 PM WIB
IDX:JIHD 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 |
| 1,608,579 | 1,612,859 | 1,624,023 | 1,465,918 | 1,266,978 | 902,939 | |
Revenue Growth (YoY) | -2.14% | -0.69% | 10.79% | 15.70% | 40.32% | -0.37% |
Cost of Revenue | 360,179 | 360,181 | 356,189 | 316,768 | 294,151 | 256,383 |
Gross Profit | 1,248,399 | 1,252,678 | 1,267,834 | 1,149,150 | 972,827 | 646,556 |
Selling, General & Admin | 1,410,307 | 1,403,972 | 1,142,274 | 1,021,956 | 911,279 | 835,421 |
Operating Expenses | 1,428,980 | 1,422,645 | 1,139,445 | 1,033,483 | 913,699 | 831,677 |
Operating Income | -180,581 | -169,967 | 128,389 | 115,667 | 59,129 | -185,121 |
Interest Expense | -23,124 | -20,268 | -25,190 | -18,099 | -33,954 | -39,010 |
Interest & Investment Income | 21,345 | 20,419 | 15,841 | 10,448 | 6,520 | 5,470 |
Earnings From Equity Investments | -251.45 | 2,829 | 38,307 | 1,446 | 670.71 | -23,089 |
Currency Exchange Gain (Loss) | 580.44 | 1,555 | 1,468 | -404.29 | -278.28 | 831.82 |
Other Non Operating Income (Expenses) | 279,224 | 265,547 | 258,996 | 212,386 | 187,079 | 189,303 |
EBT Excluding Unusual Items | 97,193 | 100,114 | 417,812 | 321,443 | 219,166 | -51,614 |
Gain (Loss) on Sale of Assets | 294.6 | 294.6 | 159.2 | 22.5 | 264.11 | -6.21 |
Asset Writedown | -74,243 | -74,243 | - | - | - | - |
Pretax Income | 23,244 | 26,166 | 417,971 | 321,466 | 219,430 | -51,620 |
Income Tax Expense | 117,110 | 112,429 | 118,744 | 107,341 | 86,855 | 61,999 |
Earnings From Continuing Operations | -93,866 | -86,263 | 299,227 | 214,125 | 132,575 | -113,618 |
Minority Interest in Earnings | -109,821 | -115,788 | -175,726 | -161,535 | -128,704 | 9,380 |
Net Income | -203,687 | -202,051 | 123,501 | 52,589 | 3,871 | -104,239 |
Net Income to Common | -203,687 | -202,051 | 123,501 | 52,589 | 3,871 | -104,239 |
Net Income Growth | - | - | 134.84% | 1258.52% | - | - |
Shares Outstanding (Basic) | 2,329 | 2,329 | 2,329 | 2,329 | 2,329 | 2,329 |
Shares Outstanding (Diluted) | 2,329 | 2,329 | 2,329 | 2,329 | 2,329 | 2,329 |
EPS (Basic) | -87.46 | -86.75 | 53.03 | 22.58 | 1.66 | -44.76 |
EPS (Diluted) | -87.46 | -86.75 | 53.03 | 22.58 | 1.66 | -44.76 |
EPS Growth | - | - | 134.84% | 1258.52% | - | - |
Free Cash Flow | 346,514 | 352,766 | 367,187 | 356,767 | 288,306 | 107,680 |
Free Cash Flow Per Share | 148.78 | 151.46 | 157.66 | 153.18 | 123.79 | 46.23 |
Gross Margin | 77.61% | 77.67% | 78.07% | 78.39% | 76.78% | 71.61% |
Operating Margin | -11.23% | -10.54% | 7.91% | 7.89% | 4.67% | -20.50% |
Profit Margin | -12.66% | -12.53% | 7.61% | 3.59% | 0.31% | -11.54% |
Free Cash Flow Margin | 21.54% | 21.87% | 22.61% | 24.34% | 22.75% | 11.92% |
EBITDA | 2,692 | 13,072 | 298,398 | 295,628 | 242,073 | 28,817 |
EBITDA Margin | 0.17% | 0.81% | 18.37% | 20.17% | 19.11% | 3.19% |
D&A For EBITDA | 183,273 | 183,039 | 170,009 | 179,961 | 182,944 | 213,938 |
EBIT | -180,581 | -169,967 | 128,389 | 115,667 | 59,129 | -185,121 |
EBIT Margin | -11.23% | -10.54% | 7.91% | 7.89% | 4.67% | -20.50% |
Effective Tax Rate | 503.83% | 429.68% | 28.41% | 33.39% | 39.58% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.