IDX:JRPT Income Statement

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

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	3,275,283	2,948,078	2,503,645	2,258,974	2,174,343
Revenue Growth (YoY)	11.10%	17.75%	10.83%	3.89%	-0.48%
Cost of Revenue	1,466,319	1,318,646	1,047,855	967,090	1,052,303
Gross Profit	1,808,964	1,629,432	1,455,791	1,291,884	1,122,040
Selling, General & Admin	439,330	392,622	344,420	317,227	293,716
Other Operating Expenses	-13,341	-14,558	-9,004	-5,458	-22,506
Operating Expenses	438,421	389,687	348,027	327,216	282,170
Operating Income	1,370,544	1,239,745	1,107,764	964,669	839,870
Interest Expense	-1,105	-933.2	-1,403	-2,679	-2,637
Interest & Investment Income	55,849	26,065	22,057	22,198	35,233
Earnings From Equity Investments	36,925	15,157	-10,363	-23,942	-9,735
Currency Exchange Gain (Loss)	-255.6	62.42	17.06	341.92	-3,027
EBT Excluding Unusual Items	1,461,957	1,280,096	1,118,073	960,587	859,705
Gain (Loss) on Sale of Assets	-	27.3	-	16.65	-
Pretax Income	1,461,957	1,280,124	1,118,073	960,604	859,705
Income Tax Expense	134,790	128,774	93,735	80,831	72,978
Earnings From Continuing Operations	1,327,167	1,151,349	1,024,338	879,773	786,726
Minority Interest in Earnings	-24,006	-20,808	-19,717	-18,863	-17,814
Net Income	1,303,161	1,130,541	1,004,620	860,910	768,913
Net Income to Common	1,303,161	1,130,541	1,004,620	860,910	768,913
Net Income Growth	15.27%	12.53%	16.69%	11.96%	-16.87%
Shares Outstanding (Basic)	12,885	12,910	12,980	13,211	13,477
Shares Outstanding (Diluted)	12,885	12,910	12,980	13,211	13,477
Shares Change (YoY)	-0.20%	-0.54%	-1.75%	-1.98%	8.40%
EPS (Basic)	101.14	87.57	77.40	65.17	57.05
EPS (Diluted)	101.14	87.57	77.40	65.17	57.05
EPS Growth	15.50%	13.15%	18.77%	14.22%	-23.31%
Free Cash Flow	1,143,451	823,869	731,093	951,580	843,572
Free Cash Flow Per Share	88.75	63.82	56.32	72.03	62.59
Dividend Per Share	-	27.000	24.000	21.000	19.500
Dividend Growth	-	12.50%	14.29%	7.69%	-11.36%
Gross Margin	55.23%	55.27%	58.15%	57.19%	51.60%
Operating Margin	41.84%	42.05%	44.25%	42.70%	38.63%
Profit Margin	39.79%	38.35%	40.13%	38.11%	35.36%
Free Cash Flow Margin	34.91%	27.95%	29.20%	42.12%	38.80%
EBITDA	1,532,123	1,386,290	1,181,353	1,030,999	912,167
EBITDA Margin	46.78%	47.02%	47.19%	45.64%	41.95%
D&A For EBITDA	161,579	146,546	73,589	66,330	72,296
EBIT	1,370,544	1,239,745	1,107,764	964,669	839,870
EBIT Margin	41.84%	42.05%	44.25%	42.70%	38.63%
Effective Tax Rate	9.22%	10.06%	8.38%	8.42%	8.49%
Advertising Expenses	39,572	37,776	32,854	33,303	29,117

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.