PT Jaya Real Property, Tbk. (IDX:JRPT)

IDX:JRPT 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	3,164,260	2,948,078	2,503,645	2,258,974	2,174,343	2,184,942
Revenue Growth (YoY)	12.70%	17.75%	10.83%	3.89%	-0.48%	-9.84%
Cost of Revenue	1,435,838	1,318,646	1,047,855	967,090	1,052,303	1,032,142
Gross Profit	1,728,422	1,629,432	1,455,791	1,291,884	1,122,040	1,152,800
Selling, General & Admin	409,017	392,622	344,420	317,227	293,716	312,736
Other Operating Expenses	-19,525	-14,558	-9,004	-5,458	-22,506	-43,275
Operating Expenses	402,026	389,687	348,027	327,216	282,170	280,714
Operating Income	1,326,396	1,239,745	1,107,764	964,669	839,870	872,085
Interest Expense	-1,068	-933.2	-1,403	-2,679	-2,637	-7,687
Interest & Investment Income	52,921	26,065	22,057	22,198	35,233	49,717
Earnings From Equity Investments	27,086	15,157	-10,363	-23,942	-9,735	-7,686
Currency Exchange Gain (Loss)	-8.51	62.42	17.06	341.92	-3,027	-1,147
EBT Excluding Unusual Items	1,405,327	1,280,096	1,118,073	960,587	859,705	905,282
Gain (Loss) on Sale of Investments	-	-	-	-	-	225,108
Gain (Loss) on Sale of Assets	-	27.3	-	16.65	-	888.01
Pretax Income	1,405,327	1,280,124	1,118,073	960,604	859,705	1,131,278
Income Tax Expense	134,049	128,774	93,735	80,831	72,978	117,859
Earnings From Continuing Operations	1,271,277	1,151,349	1,024,338	879,773	786,726	1,013,418
Minority Interest in Earnings	-23,142	-20,808	-19,717	-18,863	-17,814	-88,513
Net Income	1,248,135	1,130,541	1,004,620	860,910	768,913	924,905
Net Income to Common	1,248,135	1,130,541	1,004,620	860,910	768,913	924,905
Net Income Growth	15.54%	12.53%	16.69%	11.96%	-16.87%	-9.04%
Shares Outstanding (Basic)	12,894	12,911	12,980	13,211	13,477	12,432
Shares Outstanding (Diluted)	12,894	12,911	12,980	13,211	13,477	12,432
Shares Change (YoY)	-0.18%	-0.53%	-1.75%	-1.98%	8.40%	-9.59%
EPS (Basic)	96.80	87.57	77.40	65.17	57.05	74.40
EPS (Diluted)	96.80	87.57	77.40	65.17	57.05	74.40
EPS Growth	15.75%	13.14%	18.77%	14.22%	-23.31%	0.60%
Free Cash Flow	1,040,157	823,869	731,093	951,580	843,572	603,549
Free Cash Flow Per Share	80.67	63.81	56.32	72.03	62.59	48.55
Dividend Per Share	27.000	27.000	24.000	21.000	19.500	22.000
Dividend Growth	12.50%	12.50%	14.29%	7.69%	-11.36%	-8.33%
Gross Margin	54.62%	55.27%	58.15%	57.19%	51.60%	52.76%
Operating Margin	41.92%	42.05%	44.25%	42.70%	38.63%	39.91%
Profit Margin	39.45%	38.35%	40.13%	38.11%	35.36%	42.33%
Free Cash Flow Margin	32.87%	27.95%	29.20%	42.12%	38.80%	27.62%
EBITDA	1,484,312	1,386,290	1,181,353	1,030,999	912,167	941,149
EBITDA Margin	46.91%	47.02%	47.19%	45.64%	41.95%	43.07%
D&A For EBITDA	157,915	146,546	73,589	66,330	72,296	69,064
EBIT	1,326,396	1,239,745	1,107,764	964,669	839,870	872,085
EBIT Margin	41.92%	42.05%	44.25%	42.70%	38.63%	39.91%
Effective Tax Rate	9.54%	10.06%	8.38%	8.42%	8.49%	10.42%
Advertising Expenses	-	37,776	32,854	33,303	29,117	25,627

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