IDX:JPFA 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	2015 - 2019
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	2015 - 2019
Revenue	57,625,295	55,800,849	51,175,898	48,972,085	44,878,300	36,964,948	Upgrade
Revenue Growth (YoY)	5.37%	9.04%	4.50%	9.12%	21.41%	-4.91%	Upgrade
Cost of Revenue	45,883,238	44,911,014	43,954,324	41,546,711	37,126,208	29,764,777	Upgrade
Gross Profit	11,742,057	10,889,835	7,221,574	7,425,374	7,752,092	7,200,171	Upgrade
Selling, General & Admin	6,392,762	5,738,801	5,001,898	4,653,291	4,593,111	4,586,243	Upgrade
Other Operating Expenses	101,669	28,172	11,760	38,265	56,441	116,620	Upgrade
Operating Expenses	6,494,431	5,766,973	5,013,658	4,691,556	4,649,552	4,702,863	Upgrade
Operating Income	5,247,626	5,122,862	2,207,916	2,733,818	3,102,540	2,497,308	Upgrade
Interest Expense	-758,056	-823,599	-899,386	-677,482	-663,683	-799,928	Upgrade
Interest & Investment Income	60,727	47,127	42,133	9,495	14,148	56,292	Upgrade
Earnings From Equity Investments	8,828	-580	-962	13,011	8,299	814	Upgrade
Currency Exchange Gain (Loss)	31,054	-2,162	-19,759	-47,875	47,734	-1,895	Upgrade
Other Non Operating Income (Expenses)	-46,876	-46,452	-89,092	-69,343	-93,190	-59,230	Upgrade
EBT Excluding Unusual Items	4,543,303	4,297,196	1,240,850	1,961,624	2,415,848	1,693,361	Upgrade
Impairment of Goodwill	-33,236	-33,236	-	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	119,743	39,252	15,502	9,193	10,167	2,385	Upgrade
Asset Writedown	-73,937	-92,008	-11,629	-33,267	23,338	-33,148	Upgrade
Other Unusual Items	-	-	-	-	322,500	-219,528	Upgrade
Pretax Income	4,596,057	4,241,472	1,261,237	1,954,529	2,793,847	1,459,563	Upgrade
Income Tax Expense	995,414	1,029,134	315,315	463,598	662,951	457,187	Upgrade
Earnings From Continuing Operations	3,600,643	3,212,338	945,922	1,490,931	2,130,896	1,002,376	Upgrade
Minority Interest in Earnings	-266,255	-193,446	-16,206	-71,076	-108,300	-85,665	Upgrade
Net Income	3,334,388	3,018,892	929,716	1,419,855	2,022,596	916,711	Upgrade
Net Income to Common	3,334,388	3,018,892	929,716	1,419,855	2,022,596	916,711	Upgrade
Net Income Growth	59.66%	224.71%	-34.52%	-29.80%	120.64%	-48.07%	Upgrade
Shares Outstanding (Basic)	11,628	11,628	11,628	11,620	11,634	11,682	Upgrade
Shares Outstanding (Diluted)	11,628	11,628	11,628	11,620	11,634	11,682	Upgrade
Shares Change (YoY)	-0.02%	-	0.06%	-0.12%	-0.41%	-0.31%	Upgrade
EPS (Basic)	286.76	259.63	79.96	122.19	173.85	78.47	Upgrade
EPS (Diluted)	286.76	259.63	79.96	122.19	173.85	78.47	Upgrade
EPS Growth	59.69%	224.71%	-34.56%	-29.72%	121.54%	-47.90%	Upgrade
Free Cash Flow	3,288,717	3,230,742	354,358	-655,853	-622,420	2,484,571	Upgrade
Free Cash Flow Per Share	282.83	277.85	30.48	-56.44	-53.50	212.68	Upgrade
Dividend Per Share	70.000	140.000	-	50.000	60.000	40.000	Upgrade
Dividend Growth	-	-	-	-16.67%	50.00%	100.00%	Upgrade
Gross Margin	20.38%	19.52%	14.11%	15.16%	17.27%	19.48%	Upgrade
Operating Margin	9.11%	9.18%	4.31%	5.58%	6.91%	6.76%	Upgrade
Profit Margin	5.79%	5.41%	1.82%	2.90%	4.51%	2.48%	Upgrade
Free Cash Flow Margin	5.71%	5.79%	0.69%	-1.34%	-1.39%	6.72%	Upgrade
EBITDA	6,392,294	6,211,407	3,244,695	3,694,145	4,326,282	3,662,166	Upgrade
EBITDA Margin	11.09%	11.13%	6.34%	7.54%	9.64%	9.91%	Upgrade
D&A For EBITDA	1,144,668	1,088,545	1,036,779	960,327	1,223,742	1,164,858	Upgrade
EBIT	5,247,626	5,122,862	2,207,916	2,733,818	3,102,540	2,497,308	Upgrade
EBIT Margin	9.11%	9.18%	4.31%	5.58%	6.91%	6.76%	Upgrade
Effective Tax Rate	21.66%	24.26%	25.00%	23.72%	23.73%	31.32%	Upgrade
Advertising Expenses	-	488,004	427,917	266,408	274,796	206,009	Upgrade

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