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

JRPT Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	2,807,748	2,503,645	2,258,974	2,174,343	2,184,942	2,423,270
Revenue Growth (YoY)	17.71%	10.83%	3.89%	-0.49%	-9.83%	3.98%
Cost of Revenue	1,222,300	1,047,855	967,090	1,052,303	1,032,142	1,033,195
Gross Profit	1,585,447	1,455,791	1,291,884	1,122,040	1,152,800	1,390,074
Selling, General & Admin	395,528	344,420	317,227	293,716	312,736	355,336
Other Operating Expenses	-12,169	-9,004	-5,458	-22,506	-43,275	-48,129
Operating Expenses	395,200	348,027	327,216	282,170	280,714	317,011
Operating Income	1,190,247	1,107,764	964,669	839,870	872,085	1,073,063
Interest Expense	-901.35	-1,403	-2,679	-2,637	-7,687	-2,635
Interest & Investment Income	19,716	22,057	22,198	35,233	49,717	64,952
Earnings From Equity Investments	4,024	-10,363	-23,942	-9,735	-7,686	-2,053
Currency Exchange Gain (Loss)	107.85	17.06	341.92	-3,027	-1,147	-12.34
EBT Excluding Unusual Items	1,213,194	1,118,073	960,587	859,705	905,282	1,133,315
Gain (Loss) on Sale of Investments	-	-	-	-	225,108	-
Gain (Loss) on Sale of Assets	27.3	-	16.65	-	888.01	-
Pretax Income	1,213,221	1,118,073	960,604	859,705	1,131,278	1,133,315
Income Tax Expense	113,588	93,735	80,831	72,978	117,859	96,113
Earnings From Continuing Operations	1,099,632	1,024,338	879,773	786,726	1,013,418	1,037,202
Minority Interest in Earnings	-19,405	-19,717	-18,863	-17,814	-88,513	-20,344
Net Income	1,080,227	1,004,620	860,910	768,913	924,905	1,016,858
Net Income to Common	1,080,227	1,004,620	860,910	768,913	924,905	1,016,858
Net Income Growth	14.26%	16.69%	11.96%	-16.87%	-9.04%	-1.58%
Shares Outstanding (Basic)	12,916	12,980	13,211	13,477	12,432	13,750
Shares Outstanding (Diluted)	12,916	12,980	13,211	13,477	12,432	13,750
Shares Change (YoY)	-0.85%	-1.74%	-1.97%	8.41%	-9.58%	-0.00%
EPS (Basic)	83.63	77.40	65.17	57.05	74.40	73.95
EPS (Diluted)	83.63	77.40	65.17	57.05	74.40	73.95
EPS Growth	15.23%	18.77%	14.22%	-23.31%	0.61%	-1.58%
Free Cash Flow	689,308	731,093	951,580	843,572	603,549	410,929
Free Cash Flow Per Share	53.37	56.32	72.03	62.59	48.55	29.89
Dividend Per Share	24.000	24.000	21.000	19.500	22.000	24.000
Dividend Growth	14.29%	14.29%	7.69%	-11.36%	-8.33%	-
Gross Margin	56.47%	58.15%	57.19%	51.60%	52.76%	57.36%
Operating Margin	42.39%	44.25%	42.70%	38.63%	39.91%	44.28%
Profit Margin	38.47%	40.13%	38.11%	35.36%	42.33%	41.96%
Free Cash Flow Margin	24.55%	29.20%	42.12%	38.80%	27.62%	16.96%
EBITDA	1,320,612	1,181,353	1,030,999	912,167	941,149	1,140,561
EBITDA Margin	47.03%	47.19%	45.64%	41.95%	43.07%	47.07%
D&A For EBITDA	130,365	73,589	66,330	72,296	69,064	67,498
EBIT	1,190,247	1,107,764	964,669	839,870	872,085	1,073,063
EBIT Margin	42.39%	44.25%	42.70%	38.63%	39.91%	44.28%
Effective Tax Rate	9.36%	8.38%	8.41%	8.49%	10.42%	8.48%
Advertising Expenses	-	32,854	33,303	29,117	25,627	39,151

Source: S&P Capital IQ. Standard template. Financial Sources.