PT Jaya Konstruksi Manggala Pratama Tbk (IDX:JKON)
Indonesia · Delayed Price · Currency is IDR 80.00
+1.00 (1.27%)
At close: Feb 9, 2026
IDX:JKON 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 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 | 3,155,455 | 3,275,099 | 3,853,510 | 3,876,158 | 3,023,596 | 2,524,944 |
Gross Profit | 493,685 | 600,222 | 695,245 | 589,017 | 456,467 | 488,835 |
Selling, General & Admin | 440,884 | 486,207 | 437,969 | 403,919 | 367,667 | 380,395 |
Other Operating Expenses | -18,967 | -17,519 | -16,134 | -29,693 | -14,469 | -31,526 |
Operating Expenses | 421,916 | 468,687 | 421,835 | 374,226 | 353,198 | 357,325 |
Operating Income | 71,769 | 131,535 | 273,411 | 214,791 | 103,269 | 131,509 |
Interest Expense | -8,696 | -15,085 | -23,354 | -12,479 | -38,410 | -40,771 |
Interest & Investment Income | 14,894 | 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) | 1,914 | 3,489 | -2,883 | 2,273 | 1,557 | -1.27 |
Other Non Operating Income (Expenses) | -2,338 | -4,542 | -8,293 | -7,182 | -6,940 | -7,092 |
EBT Excluding Unusual Items | 181,598 | 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 | 1,887 | 2,723 | 3,201 | 4,480 | 1,103 | 1,641 |
Asset Writedown | -47.85 | -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) | 16,309 | 16,309 | 16,309 | 16,309 | 16,309 | 16,309 |
Shares Outstanding (Diluted) | 16,309 | 16,309 | 16,309 | 16,309 | 16,309 | 16,309 |
EPS (Basic) | 7.15 | 11.43 | 14.56 | 12.31 | -2.33 | 3.25 |
EPS (Diluted) | 7.15 | 11.43 | 14.56 | 12.31 | -2.33 | 3.25 |
EPS Growth | -50.64% | -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 | 3.29 | 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 | 13.53% | 15.49% | 15.28% | 13.19% | 13.12% | 16.22% |
Operating Margin | 1.97% | 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 | 171,783 | 226,696 | 353,197 | 306,804 | 213,880 | 263,384 |
EBITDA Margin | 4.71% | 5.85% | 7.76% | 6.87% | 6.15% | 8.74% |
D&A For EBITDA | 100,014 | 95,161 | 79,787 | 92,013 | 110,611 | 131,875 |
EBIT | 71,769 | 131,535 | 273,411 | 214,791 | 103,269 | 131,509 |
EBIT Margin | 1.97% | 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.