PT Jaya Konstruksi Manggala Pratama Tbk (IDX: JKON)
Indonesia
· Delayed Price · Currency is IDR 81.00
0.00 (0.00%)
Dec 20, 2024, 4:08 PM WIB
IDX: JKON Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,207,495 | 4,548,755 | 4,465,174 | 3,480,063 | 3,013,779 | 5,470,824 | Upgrade
|
| Revenue Growth (YoY) | -10.28% | 1.87% | 28.31% | 15.47% | -44.91% | 6.08% | Upgrade
|
| Cost of Revenue | 3,508,491 | 3,853,510 | 3,876,158 | 3,023,596 | 2,524,944 | 4,671,107 | Upgrade
|
| Gross Profit | 699,004 | 695,245 | 589,017 | 456,467 | 488,835 | 799,717 | Upgrade
|
| Selling, General & Admin | 467,659 | 437,969 | 403,919 | 367,667 | 380,395 | 501,018 | Upgrade
|
| Other Operating Expenses | -17,233 | -16,134 | -29,693 | -14,469 | -31,526 | -8,845 | Upgrade
|
| Operating Expenses | 450,426 | 421,835 | 374,226 | 353,198 | 357,325 | 492,173 | Upgrade
|
| Operating Income | 248,578 | 273,411 | 214,791 | 103,269 | 131,509 | 307,544 | Upgrade
|
| Interest Expense | -26,024 | -23,354 | -12,479 | -38,410 | -40,771 | -96,489 | Upgrade
|
| Interest & Investment Income | 8,226 | 7,157 | 2,854 | 9,845 | 9,053 | 2,072 | Upgrade
|
| Earnings From Equity Investments | 96,349 | 75,979 | 81,715 | -45,273 | 34,434 | 125,853 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,110 | -2,883 | 2,273 | 1,557 | -1.27 | -1,978 | Upgrade
|
| Other Non Operating Income (Expenses) | -7,344 | -8,293 | -7,182 | -6,940 | -7,092 | -7,789 | Upgrade
|
| EBT Excluding Unusual Items | 318,674 | 322,017 | 281,973 | 24,046 | 127,132 | 329,213 | Upgrade
|
| Gain (Loss) on Sale of Investments | 897.77 | 897.77 | 198.57 | 14.05 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3,300 | 3,201 | 4,480 | 1,103 | 1,641 | 3,269 | Upgrade
|
| Asset Writedown | -508.11 | -504.01 | -2.43 | -128.23 | - | - | Upgrade
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| Pretax Income | 321,915 | 325,694 | 286,883 | 25,036 | 128,773 | 332,482 | Upgrade
|
| Income Tax Expense | 81,648 | 83,880 | 85,226 | 62,146 | 76,939 | 130,199 | Upgrade
|
| Earnings From Continuing Operations | 240,267 | 241,815 | 201,657 | -37,110 | 51,834 | 202,283 | Upgrade
|
| Minority Interest in Earnings | -5,300 | -4,340 | -901.94 | -951.84 | 1,125 | -3,134 | Upgrade
|
| Net Income | 234,966 | 237,475 | 200,755 | -38,062 | 52,960 | 199,149 | Upgrade
|
| Net Income to Common | 234,966 | 237,475 | 200,755 | -38,062 | 52,960 | 199,149 | Upgrade
|
| Net Income Growth | 23.33% | 18.29% | - | - | -73.41% | -25.15% | Upgrade
|
| Shares Outstanding (Basic) | 16,309 | 16,309 | 16,309 | 16,309 | 16,309 | 16,309 | Upgrade
|
| Shares Outstanding (Diluted) | 16,309 | 16,309 | 16,309 | 16,309 | 16,309 | 16,309 | Upgrade
|
| Shares Change (YoY) | - | - | - | 0.00% | -0.00% | - | Upgrade
|
| EPS (Basic) | 14.41 | 14.56 | 12.31 | -2.33 | 3.25 | 12.21 | Upgrade
|
| EPS (Diluted) | 14.41 | 14.56 | 12.31 | -2.33 | 3.25 | 12.21 | Upgrade
|
| EPS Growth | 23.33% | 18.29% | - | - | -73.41% | -25.15% | Upgrade
|
| Free Cash Flow | 315,000 | 104,086 | -11,274 | 219,880 | 106,476 | 183,369 | Upgrade
|
| Free Cash Flow Per Share | 19.32 | 6.38 | -0.69 | 13.48 | 6.53 | 11.24 | Upgrade
|
| Dividend Per Share | 4.250 | 4.250 | 3.000 | - | - | - | Upgrade
|
| Dividend Growth | 41.67% | 41.67% | - | - | - | - | Upgrade
|
| Gross Margin | 16.61% | 15.28% | 13.19% | 13.12% | 16.22% | 14.62% | Upgrade
|
| Operating Margin | 5.91% | 6.01% | 4.81% | 2.97% | 4.36% | 5.62% | Upgrade
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| Profit Margin | 5.58% | 5.22% | 4.50% | -1.09% | 1.76% | 3.64% | Upgrade
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| Free Cash Flow Margin | 7.49% | 2.29% | -0.25% | 6.32% | 3.53% | 3.35% | Upgrade
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| EBITDA | 329,160 | 353,197 | 306,804 | 213,880 | 263,384 | 479,820 | Upgrade
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| EBITDA Margin | 7.82% | 7.76% | 6.87% | 6.15% | 8.74% | 8.77% | Upgrade
|
| D&A For EBITDA | 80,583 | 79,787 | 92,013 | 110,611 | 131,875 | 172,276 | Upgrade
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| EBIT | 248,578 | 273,411 | 214,791 | 103,269 | 131,509 | 307,544 | Upgrade
|
| EBIT Margin | 5.91% | 6.01% | 4.81% | 2.97% | 4.36% | 5.62% | Upgrade
|
| Effective Tax Rate | 25.36% | 25.75% | 29.71% | 248.23% | 59.75% | 39.16% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.