PT Jaya Real Property, Tbk. (IDX:JRPT)
Indonesia · Delayed Price · Currency is IDR 1,075.00
0.00 (0.00%)
Aug 20, 2026, 10:44 AM WIB
IDX:JRPT 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 | Jun '26 Jun 30, 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 |
| 3,468,654 | 3,275,283 | 2,948,078 | 2,503,645 | 2,258,974 | 2,174,343 | |
Revenue Growth | 10.93% | 11.10% | 17.75% | 10.83% | 3.89% | -0.48% |
Cost of Revenue | 1,553,716 | 1,466,319 | 1,318,646 | 1,047,855 | 967,090 | 1,052,303 |
Gross Profit | 1,914,939 | 1,808,964 | 1,629,432 | 1,455,791 | 1,291,884 | 1,122,040 |
Selling, General & Admin | 465,884 | 438,397 | 391,988 | 344,420 | 317,227 | 293,716 |
Other Operating Expenses | -11,928 | -12,408 | -13,924 | -9,004 | -5,458 | -22,506 |
Operating Expenses | 466,561 | 438,421 | 389,687 | 348,027 | 327,216 | 282,170 |
Operating Income | 1,448,377 | 1,370,544 | 1,239,745 | 1,107,764 | 964,669 | 839,870 |
Interest Expense | -1,137 | -1,105 | -933.2 | -1,403 | -2,679 | -2,637 |
Interest & Investment Income | 58,297 | 55,849 | 26,065 | 22,057 | 22,198 | 35,233 |
Earnings From Equity Investments | 48,512 | 36,925 | 15,157 | -10,363 | -23,942 | -9,735 |
Currency Exchange Gain (Loss) | -126.25 | -255.6 | 62.42 | 17.06 | 341.92 | -3,027 |
EBT Excluding Unusual Items | 1,553,924 | 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 | 1,553,924 | 1,461,957 | 1,280,124 | 1,118,073 | 960,604 | 859,705 |
Income Tax Expense | 139,735 | 134,790 | 128,774 | 93,735 | 80,831 | 72,978 |
Earnings From Continuing Operations | 1,414,189 | 1,327,167 | 1,151,349 | 1,024,338 | 879,773 | 786,726 |
Minority Interest in Earnings | -28,999 | -24,006 | -20,808 | -19,717 | -18,863 | -17,814 |
Net Income | 1,385,190 | 1,303,161 | 1,130,541 | 1,004,620 | 860,910 | 768,913 |
Net Income to Common | 1,385,190 | 1,303,161 | 1,130,541 | 1,004,620 | 860,910 | 768,913 |
Net Income Growth | 14.69% | 15.27% | 12.53% | 16.69% | 11.96% | -16.87% |
Shares Outstanding (Basic) | 12,848 | 12,885 | 12,910 | 12,980 | 13,211 | 13,477 |
Shares Outstanding (Diluted) | 12,848 | 12,885 | 12,910 | 12,980 | 13,211 | 13,477 |
Shares Change | -0.44% | -0.20% | -0.54% | -1.75% | -1.98% | 8.40% |
EPS (Basic) | 107.81 | 101.14 | 87.57 | 77.40 | 65.17 | 57.05 |
EPS (Diluted) | 107.81 | 101.14 | 87.57 | 77.40 | 65.17 | 57.05 |
EPS Growth | 15.20% | 15.50% | 13.15% | 18.77% | 14.22% | -23.31% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 1,049,790 | 1,143,451 | 823,869 | 731,093 | 951,580 | 843,572 |
Free Cash Flow Per Share | 81.71 | 88.75 | 63.82 | 56.32 | 72.03 | 62.59 |
Dividend Per Share | 31.000 | 31.000 | 27.000 | 24.000 | 21.000 | 19.500 |
Dividend Growth | 14.82% | 14.82% | 12.50% | 14.29% | 7.69% | -11.36% |
Gross Margin | 55.21% | 55.23% | 55.27% | 58.15% | 57.19% | 51.60% |
Operating Margin | 41.76% | 41.84% | 42.05% | 44.25% | 42.70% | 38.63% |
Profit Margin | 39.93% | 39.79% | 38.35% | 40.13% | 38.11% | 35.36% |
Free Cash Flow Margin | 30.26% | 34.91% | 27.95% | 29.20% | 42.12% | 38.80% |
EBITDA | 1,614,356 | 1,532,123 | 1,386,290 | 1,181,353 | 1,030,999 | 912,167 |
EBITDA Margin | 46.54% | 46.78% | 47.02% | 47.19% | 45.64% | 41.95% |
D&A For EBITDA | 165,978 | 161,579 | 146,546 | 73,589 | 66,330 | 72,296 |
EBIT | 1,448,377 | 1,370,544 | 1,239,745 | 1,107,764 | 964,669 | 839,870 |
EBIT Margin | 41.76% | 41.84% | 42.05% | 44.25% | 42.70% | 38.63% |
Effective Tax Rate | 8.99% | 9.22% | 10.06% | 8.38% | 8.42% | 8.49% |
Advertising Expenses | - | 39,572 | 37,776 | 32,854 | 33,303 | 29,117 |