PT Jasa Marga (Persero) Tbk (IDX: JSMR)

JSMR 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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	23,965,819	19,700,652	15,244,241	14,179,486	12,879,290	25,491,795
Other Revenue	1,501,718	1,617,953	1,338,608	990,066	824,731	853,465
Revenue	25,467,537	21,318,605	16,582,849	15,169,552	13,704,021	26,345,260
Revenue Growth (YoY)	41.75%	28.56%	9.32%	10.69%	-47.98%	-28.75%
Cost of Revenue	14,249,313	11,800,408	8,558,204	8,222,317	7,924,170	19,385,912
Gross Profit	11,218,224	9,518,197	8,024,645	6,947,235	5,779,851	6,959,348
Selling, General & Admin	2,035,582	1,853,214	1,807,469	1,290,900	1,150,103	1,361,403
Other Operating Expenses	720,310	735,416	1,310,035	863,686	630,858	1,227,159
Operating Expenses	2,755,892	2,588,630	3,117,504	2,154,586	1,780,961	2,588,562
Operating Income	8,462,332	6,929,567	4,907,141	4,792,649	3,998,890	4,370,786
Interest Expense	-4,154,001	-3,565,363	-3,824,715	-4,469,769	-3,610,284	-2,404,830
Interest & Investment Income	299,318	273,739	163,287	332,997	459,669	546,938
Earnings From Equity Investments	208,019	200,457	228,130	-126,861	-121,592	-325,975
Other Non Operating Income (Expenses)	-19,894	-26,989	-60,627	-50,590	-37,665	-28,854
EBT Excluding Unusual Items	4,795,774	3,811,411	1,413,216	478,426	689,018	2,158,065
Gain (Loss) on Sale of Investments	3,053,677	3,053,677	58,913	8,303	4,690	-
Gain (Loss) on Sale of Assets	2,587	2,587	2,253,666	1,585,724	2,743	974,380
Other Unusual Items	1,058,750	1,058,750	-	-	-	-34,842
Pretax Income	8,910,788	7,926,425	3,725,795	2,072,453	696,451	3,097,603
Income Tax Expense	299,247	1,176,936	1,402,087	1,201,217	738,080	1,023,715
Earnings From Continuing Operations	8,611,541	6,749,489	2,323,708	871,236	-41,629	2,073,888
Minority Interest in Earnings	-619,655	44,062	423,176	744,045	542,676	133,229
Net Income	7,991,886	6,793,551	2,746,884	1,615,281	501,047	2,207,117
Net Income to Common	7,991,886	6,793,551	2,746,884	1,615,281	501,047	2,207,117
Net Income Growth	152.84%	147.32%	70.06%	222.38%	-77.30%	0.20%
Shares Outstanding (Basic)	7,258	7,258	7,258	7,258	7,258	7,258
Shares Outstanding (Diluted)	7,258	7,258	7,258	7,258	7,258	7,258
EPS (Basic)	1101.13	936.03	378.47	222.56	69.03	304.10
EPS (Diluted)	1101.13	936.03	378.47	222.56	69.03	304.10
EPS Growth	152.84%	147.32%	70.06%	222.38%	-77.30%	0.20%
Free Cash Flow	5,527,806	4,091,584	3,968,614	2,652,480	1,408,777	3,350,868
Free Cash Flow Per Share	761.63	563.74	546.80	365.46	194.10	461.69
Dividend Per Share	37.864	37.864	75.694	-	-	-
Dividend Growth	-49.98%	-49.98%	-	-	-	-
Gross Margin	44.05%	44.65%	48.39%	45.80%	42.18%	26.42%
Operating Margin	33.23%	32.50%	29.59%	31.59%	29.18%	16.59%
Profit Margin	31.38%	31.87%	16.56%	10.65%	3.66%	8.38%
Free Cash Flow Margin	21.71%	19.19%	23.93%	17.49%	10.28%	12.72%
EBITDA	10,927,728	9,040,466	7,287,617	6,732,565	5,630,341	5,759,451
EBITDA Margin	42.91%	42.41%	43.95%	44.38%	41.09%	21.86%
D&A For EBITDA	2,465,396	2,110,899	2,380,476	1,939,916	1,631,451	1,388,665
EBIT	8,462,332	6,929,567	4,907,141	4,792,649	3,998,890	4,370,786
EBIT Margin	33.23%	32.50%	29.59%	31.59%	29.18%	16.59%
Effective Tax Rate	3.36%	14.85%	37.63%	57.96%	105.98%	33.05%
Revenue as Reported	25,467,537	21,318,605	16,582,849	15,169,552	13,704,021	26,345,260

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