PT Jaya Konstruksi Manggala Pratama Tbk (IDX:JKON)
Indonesia · Delayed Price · Currency is IDR 68.00
+1.00 (1.49%)
Jun 12, 2026, 4:05 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 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 |
| 4,142,088 | 3,853,981 | 3,875,321 | 4,548,755 | 4,465,174 | 3,480,063 | |
Revenue Growth (YoY) | 7.61% | -0.55% | -14.80% | 1.87% | 28.31% | 15.47% |
Cost of Revenue | 3,604,051 | 3,359,037 | 3,275,099 | 3,853,510 | 3,876,158 | 3,023,596 |
Gross Profit | 538,037 | 494,944 | 600,222 | 695,245 | 589,017 | 456,467 |
Selling, General & Admin | 441,392 | 433,360 | 486,207 | 437,969 | 403,919 | 367,667 |
Other Operating Expenses | -24,590 | -22,451 | -18,093 | -16,865 | -29,693 | -14,469 |
Operating Expenses | 416,803 | 410,909 | 468,114 | 421,104 | 374,226 | 353,198 |
Operating Income | 121,234 | 84,035 | 132,108 | 274,141 | 214,791 | 103,269 |
Interest Expense | -6,918 | -7,861 | -15,085 | -23,354 | -12,479 | -38,410 |
Interest & Investment Income | 12,313 | 12,815 | 11,029 | 7,157 | 2,854 | 9,845 |
Earnings From Equity Investments | 86,755 | 90,867 | 130,527 | 75,979 | 81,715 | -45,273 |
Currency Exchange Gain (Loss) | 166.18 | -2,163 | 3,489 | -2,883 | 2,273 | 1,557 |
Other Non Operating Income (Expenses) | -3,443 | -4,569 | -4,542 | -8,293 | -7,182 | -6,940 |
EBT Excluding Unusual Items | 210,107 | 173,124 | 257,525 | 322,748 | 281,973 | 24,046 |
Gain (Loss) on Sale of Investments | - | - | - | 166.82 | 198.57 | 14.05 |
Gain (Loss) on Sale of Assets | 3,034 | 998.87 | 2,723 | 3,201 | 4,480 | 1,103 |
Asset Writedown | -47.85 | -47.85 | -7.35 | -504.01 | -2.43 | -128.23 |
Pretax Income | 213,770 | 174,752 | 261,029 | 325,694 | 286,883 | 25,036 |
Income Tax Expense | 68,135 | 61,223 | 71,939 | 83,880 | 85,226 | 62,146 |
Earnings From Continuing Operations | 145,635 | 113,530 | 189,090 | 241,815 | 201,657 | -37,110 |
Minority Interest in Earnings | -2,572 | -2,315 | -2,674 | -4,340 | -901.94 | -951.84 |
Net Income | 143,063 | 111,215 | 186,416 | 237,475 | 200,755 | -38,062 |
Net Income to Common | 143,063 | 111,215 | 186,416 | 237,475 | 200,755 | -38,062 |
Net Income Growth | -20.33% | -40.34% | -21.50% | 18.29% | - | - |
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) | 8.77 | 6.82 | 11.43 | 14.56 | 12.31 | -2.33 |
EPS (Diluted) | 8.77 | 6.82 | 11.43 | 14.56 | 12.31 | -2.33 |
EPS Growth | -20.33% | -40.34% | -21.50% | 18.29% | - | - |
Free Cash Flow | 134,792 | 220,259 | 204,376 | 104,086 | -11,274 | 219,880 |
Free Cash Flow Per Share | 8.27 | 13.51 | 12.53 | 6.38 | -0.69 | 13.48 |
Dividend Per Share | - | - | 3.250 | 4.250 | 3.000 | - |
Dividend Growth | - | - | -23.53% | 41.67% | - | - |
Gross Margin | 12.99% | 12.84% | 15.49% | 15.28% | 13.19% | 13.12% |
Operating Margin | 2.93% | 2.18% | 3.41% | 6.03% | 4.81% | 2.97% |
Profit Margin | 3.45% | 2.89% | 4.81% | 5.22% | 4.50% | -1.09% |
Free Cash Flow Margin | 3.25% | 5.71% | 5.27% | 2.29% | -0.25% | 6.32% |
EBITDA | 208,006 | 172,208 | 227,269 | 353,928 | 306,804 | 213,880 |
EBITDA Margin | 5.02% | 4.47% | 5.87% | 7.78% | 6.87% | 6.15% |
D&A For EBITDA | 86,772 | 88,173 | 95,161 | 79,787 | 92,013 | 110,611 |
EBIT | 121,234 | 84,035 | 132,108 | 274,141 | 214,791 | 103,269 |
EBIT Margin | 2.93% | 2.18% | 3.41% | 6.03% | 4.81% | 2.97% |
Effective Tax Rate | 31.87% | 35.03% | 27.56% | 25.75% | 29.71% | 248.23% |