PT Jaya Konstruksi Manggala Pratama Tbk (IDX:JKON)

IDX:JKON Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,649,140	3,875,321	4,548,755	4,465,174	3,480,063	3,013,779
Revenue Growth (YoY)	-11.64%	-14.80%	1.87%	28.31%	15.47%	-44.91%
Cost of Revenue	3,160,343	3,275,099	3,853,510	3,876,158	3,023,596	2,524,944
Gross Profit	488,797	600,222	695,245	589,017	456,467	488,835
Selling, General & Admin	435,995	486,207	437,969	403,919	367,667	380,395
Other Operating Expenses	-23,858	-17,519	-16,134	-29,693	-14,469	-31,526
Operating Expenses	412,137	468,687	421,835	374,226	353,198	357,325
Operating Income	76,660	131,535	273,411	214,791	103,269	131,509
Interest Expense	-9,293	-15,085	-23,354	-12,479	-38,410	-40,771
Interest & Investment Income	11,029	11,029	7,157	2,854	9,845	9,053
Earnings From Equity Investments	104,056	130,527	75,979	81,715	-45,273	34,434
Currency Exchange Gain (Loss)	3,489	3,489	-2,883	2,273	1,557	-1.27
Other Non Operating Income (Expenses)	-4,542	-4,542	-8,293	-7,182	-6,940	-7,092
EBT Excluding Unusual Items	181,399	256,952	322,017	281,973	24,046	127,132
Gain (Loss) on Sale of Investments	573.43	573.43	897.77	198.57	14.05	-
Gain (Loss) on Sale of Assets	2,723	2,723	3,201	4,480	1,103	1,641
Asset Writedown	-7.35	-7.35	-504.01	-2.43	-128.23	-
Pretax Income	185,476	261,029	325,694	286,883	25,036	128,773
Income Tax Expense	66,840	71,939	83,880	85,226	62,146	76,939
Earnings From Continuing Operations	118,636	189,090	241,815	201,657	-37,110	51,834
Minority Interest in Earnings	-1,949	-2,674	-4,340	-901.94	-951.84	1,125
Net Income	116,687	186,416	237,475	200,755	-38,062	52,960
Net Income to Common	116,687	186,416	237,475	200,755	-38,062	52,960
Net Income Growth	-50.64%	-21.50%	18.29%	-	-	-73.41%
Shares Outstanding (Basic)	16,257	16,309	16,309	16,309	16,309	16,309
Shares Outstanding (Diluted)	16,257	16,309	16,309	16,309	16,309	16,309
Shares Change (YoY)	-0.33%	-	-	-	-	-
EPS (Basic)	7.18	11.43	14.56	12.31	-2.33	3.25
EPS (Diluted)	7.18	11.43	14.56	12.31	-2.33	3.25
EPS Growth	-50.47%	-21.50%	18.29%	-	-	-73.41%
Free Cash Flow	53,625	204,376	104,086	-11,274	219,880	106,476
Free Cash Flow Per Share	3.30	12.53	6.38	-0.69	13.48	6.53
Dividend Per Share	3.250	3.250	4.250	3.000	-	-
Dividend Growth	-23.53%	-23.53%	41.67%	-	-	-
Gross Margin	13.40%	15.49%	15.28%	13.19%	13.12%	16.22%
Operating Margin	2.10%	3.39%	6.01%	4.81%	2.97%	4.36%
Profit Margin	3.20%	4.81%	5.22%	4.50%	-1.09%	1.76%
Free Cash Flow Margin	1.47%	5.27%	2.29%	-0.25%	6.32%	3.53%
EBITDA	174,649	226,696	353,197	306,804	213,880	263,384
EBITDA Margin	4.79%	5.85%	7.76%	6.87%	6.15%	8.74%
D&A For EBITDA	97,989	95,161	79,787	92,013	110,611	131,875
EBIT	76,660	131,535	273,411	214,791	103,269	131,509
EBIT Margin	2.10%	3.39%	6.01%	4.81%	2.97%	4.36%
Effective Tax Rate	36.04%	27.56%	25.75%	29.71%	248.23%	59.75%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.