PT Jasa Marga (Persero) Tbk (IDX:JSMR)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
3,980.00
-100.00 (-2.45%)
Mar 27, 2025, 4:13 PM WIB

IDX:JSMR Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
27,160,69419,700,65215,244,24114,179,48612,879,290
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Other Revenue
1,542,5181,617,9531,338,608990,066824,731
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Revenue
28,703,21221,318,60516,582,84915,169,55213,704,021
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Revenue Growth (YoY)
34.64%28.56%9.32%10.69%-47.98%
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Cost of Revenue
16,805,28611,800,4088,558,2048,222,3177,924,170
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Gross Profit
11,897,9269,518,1978,024,6456,947,2355,779,851
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Selling, General & Admin
2,133,3551,853,2141,807,4691,290,9001,150,103
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Other Operating Expenses
714,171729,2521,310,035863,686630,858
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Operating Expenses
2,847,5262,582,4663,117,5042,154,5861,780,961
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Operating Income
9,050,4006,935,7314,907,1414,792,6493,998,890
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Interest Expense
-3,983,973-3,568,940-3,824,715-4,469,769-3,610,284
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Interest & Investment Income
262,936273,739163,287332,997459,669
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Earnings From Equity Investments
268,555200,457228,130-126,861-121,592
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Other Non Operating Income (Expenses)
-42,321-26,989-60,627-50,590-37,665
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EBT Excluding Unusual Items
5,555,5973,813,9981,413,216478,426689,018
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Gain (Loss) on Sale of Investments
42,4053,053,67758,9138,3034,690
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Gain (Loss) on Sale of Assets
--2,253,6661,585,7242,743
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Other Unusual Items
176,2711,058,750---
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Pretax Income
5,774,2737,926,4253,725,7952,072,453696,451
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Income Tax Expense
154,3551,176,9361,402,0871,201,217738,080
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Earnings From Continuing Operations
5,619,9186,749,4892,323,708871,236-41,629
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Minority Interest in Earnings
-1,084,35344,062423,176744,045542,676
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Net Income
4,535,5656,793,5512,746,8841,615,281501,047
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Net Income to Common
4,535,5656,793,5512,746,8841,615,281501,047
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Net Income Growth
-33.24%147.32%70.06%222.38%-77.30%
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Shares Outstanding (Basic)
7,2587,2587,2587,2587,258
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Shares Outstanding (Diluted)
7,2587,2587,2587,2587,258
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EPS (Basic)
624.92936.03378.47222.5669.03
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EPS (Diluted)
624.92936.03378.47222.5669.03
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EPS Growth
-33.24%147.32%70.06%222.38%-77.30%
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Free Cash Flow
6,376,2974,091,5843,968,6142,652,4801,408,777
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Free Cash Flow Per Share
878.53563.74546.80365.46194.10
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Dividend Per Share
-37.86475.694--
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Dividend Growth
--49.98%---
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Gross Margin
41.45%44.65%48.39%45.80%42.18%
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Operating Margin
31.53%32.53%29.59%31.59%29.18%
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Profit Margin
15.80%31.87%16.56%10.65%3.66%
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Free Cash Flow Margin
22.21%19.19%23.93%17.49%10.28%
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EBITDA
11,717,5369,046,6307,287,6176,732,5655,630,341
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EBITDA Margin
40.82%42.44%43.95%44.38%41.09%
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D&A For EBITDA
2,667,1362,110,8992,380,4761,939,9161,631,451
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EBIT
9,050,4006,935,7314,907,1414,792,6493,998,890
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EBIT Margin
31.53%32.53%29.59%31.59%29.18%
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Effective Tax Rate
2.67%14.85%37.63%57.96%105.98%
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Revenue as Reported
--16,582,84915,169,55213,704,021
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.