PT Jasa Marga (Persero) Tbk (IDX:JSMR)
Indonesia · Delayed Price · Currency is IDR 3,100.00
+30.00 (0.98%)
At close: Mar 17, 2026
IDX:JSMR 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 |
Operating Revenue | 28,232,356 | 30,244,106 | 19,700,652 | 15,244,241 | 14,179,486 |
Other Revenue | 1,657,891 | 1,511,810 | 1,617,953 | 1,338,608 | 990,066 |
| 29,890,247 | 31,755,916 | 21,318,605 | 16,582,849 | 15,169,552 | |
Revenue Growth (YoY) | -5.88% | 48.96% | 28.56% | 9.32% | 10.69% |
Cost of Revenue | 17,482,796 | 19,865,289 | 11,800,408 | 8,558,204 | 8,222,317 |
Gross Profit | 12,407,451 | 11,890,627 | 9,518,197 | 8,024,645 | 6,947,235 |
Selling, General & Admin | 2,292,980 | 2,155,883 | 1,853,214 | 1,807,469 | 1,290,900 |
Other Operating Expenses | 782,324 | 727,980 | 729,252 | 1,310,035 | 863,686 |
Operating Expenses | 3,075,304 | 2,883,863 | 2,582,466 | 3,117,504 | 2,154,586 |
Operating Income | 9,332,147 | 9,006,764 | 6,935,731 | 4,907,141 | 4,792,649 |
Interest Expense | -3,556,298 | -3,974,576 | -3,568,940 | -3,824,715 | -4,469,769 |
Interest & Investment Income | 312,289 | 282,337 | 273,739 | 163,287 | 332,997 |
Earnings From Equity Investments | 311,233 | 281,845 | 200,457 | 228,130 | -126,861 |
Other Non Operating Income (Expenses) | -47,571 | -51,761 | -26,989 | -60,627 | -50,590 |
EBT Excluding Unusual Items | 6,351,800 | 5,544,609 | 3,813,998 | 1,413,216 | 478,426 |
Gain (Loss) on Sale of Investments | - | 42,405 | 3,053,677 | 58,913 | 8,303 |
Gain (Loss) on Sale of Assets | 2,022 | - | - | 2,253,666 | 1,585,724 |
Other Unusual Items | - | 176,271 | 1,058,750 | - | - |
Pretax Income | 6,353,822 | 5,763,285 | 7,926,425 | 3,725,795 | 2,072,453 |
Income Tax Expense | 1,546,818 | 157,650 | 1,176,936 | 1,402,087 | 1,201,217 |
Earnings From Continuing Operations | 4,807,004 | 5,605,635 | 6,749,489 | 2,323,708 | 871,236 |
Minority Interest in Earnings | -1,147,469 | -1,072,628 | 44,062 | 423,176 | 744,045 |
Net Income | 3,659,535 | 4,533,007 | 6,793,551 | 2,746,884 | 1,615,281 |
Net Income to Common | 3,659,535 | 4,533,007 | 6,793,551 | 2,746,884 | 1,615,281 |
Net Income Growth | -19.27% | -33.27% | 147.32% | 70.06% | 222.38% |
Shares Outstanding (Basic) | 7,258 | 7,258 | 7,258 | 7,258 | 7,258 |
Shares Outstanding (Diluted) | 7,258 | 7,258 | 7,258 | 7,258 | 7,258 |
EPS (Basic) | 504.22 | 624.56 | 936.03 | 378.47 | 222.56 |
EPS (Diluted) | 504.22 | 624.56 | 936.03 | 378.47 | 222.56 |
EPS Growth | -19.27% | -33.27% | 147.32% | 70.06% | 222.38% |
Free Cash Flow | 5,537,304 | 5,778,573 | 4,091,584 | 3,968,614 | 2,652,480 |
Free Cash Flow Per Share | 762.94 | 796.18 | 563.74 | 546.80 | 365.46 |
Dividend Per Share | - | - | 37.864 | 75.694 | - |
Dividend Growth | - | - | -49.98% | - | - |
Gross Margin | 41.51% | 37.44% | 44.65% | 48.39% | 45.80% |
Operating Margin | 31.22% | 28.36% | 32.53% | 29.59% | 31.59% |
Profit Margin | 12.24% | 14.27% | 31.87% | 16.56% | 10.65% |
Free Cash Flow Margin | 18.52% | 18.20% | 19.19% | 23.93% | 17.49% |
EBITDA | 12,443,469 | 11,722,276 | 9,046,630 | 7,287,617 | 6,732,565 |
EBITDA Margin | 41.63% | 36.91% | 42.44% | 43.95% | 44.38% |
D&A For EBITDA | 3,111,322 | 2,715,512 | 2,110,899 | 2,380,476 | 1,939,916 |
EBIT | 9,332,147 | 9,006,764 | 6,935,731 | 4,907,141 | 4,792,649 |
EBIT Margin | 31.22% | 28.36% | 32.53% | 29.59% | 31.59% |
Effective Tax Rate | 24.34% | 2.73% | 14.85% | 37.63% | 57.96% |
Revenue as Reported | 29,890,247 | 31,755,916 | - | 16,582,849 | 15,169,552 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.