PT Jasa Marga (Persero) Tbk (IDX:JSMR)
3,980.00
-100.00 (-2.45%)
Mar 27, 2025, 4:13 PM WIB
IDX:JSMR Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
Operating Revenue | 27,160,694 | 19,700,652 | 15,244,241 | 14,179,486 | 12,879,290 | Upgrade
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Other Revenue | 1,542,518 | 1,617,953 | 1,338,608 | 990,066 | 824,731 | Upgrade
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Revenue | 28,703,212 | 21,318,605 | 16,582,849 | 15,169,552 | 13,704,021 | Upgrade
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Revenue Growth (YoY) | 34.64% | 28.56% | 9.32% | 10.69% | -47.98% | Upgrade
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Cost of Revenue | 16,805,286 | 11,800,408 | 8,558,204 | 8,222,317 | 7,924,170 | Upgrade
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Gross Profit | 11,897,926 | 9,518,197 | 8,024,645 | 6,947,235 | 5,779,851 | Upgrade
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Selling, General & Admin | 2,133,355 | 1,853,214 | 1,807,469 | 1,290,900 | 1,150,103 | Upgrade
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Other Operating Expenses | 714,171 | 729,252 | 1,310,035 | 863,686 | 630,858 | Upgrade
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Operating Expenses | 2,847,526 | 2,582,466 | 3,117,504 | 2,154,586 | 1,780,961 | Upgrade
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Operating Income | 9,050,400 | 6,935,731 | 4,907,141 | 4,792,649 | 3,998,890 | Upgrade
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Interest Expense | -3,983,973 | -3,568,940 | -3,824,715 | -4,469,769 | -3,610,284 | Upgrade
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Interest & Investment Income | 262,936 | 273,739 | 163,287 | 332,997 | 459,669 | Upgrade
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Earnings From Equity Investments | 268,555 | 200,457 | 228,130 | -126,861 | -121,592 | Upgrade
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Other Non Operating Income (Expenses) | -42,321 | -26,989 | -60,627 | -50,590 | -37,665 | Upgrade
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EBT Excluding Unusual Items | 5,555,597 | 3,813,998 | 1,413,216 | 478,426 | 689,018 | Upgrade
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Gain (Loss) on Sale of Investments | 42,405 | 3,053,677 | 58,913 | 8,303 | 4,690 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 2,253,666 | 1,585,724 | 2,743 | Upgrade
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Other Unusual Items | 176,271 | 1,058,750 | - | - | - | Upgrade
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Pretax Income | 5,774,273 | 7,926,425 | 3,725,795 | 2,072,453 | 696,451 | Upgrade
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Income Tax Expense | 154,355 | 1,176,936 | 1,402,087 | 1,201,217 | 738,080 | Upgrade
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Earnings From Continuing Operations | 5,619,918 | 6,749,489 | 2,323,708 | 871,236 | -41,629 | Upgrade
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Minority Interest in Earnings | -1,084,353 | 44,062 | 423,176 | 744,045 | 542,676 | Upgrade
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Net Income | 4,535,565 | 6,793,551 | 2,746,884 | 1,615,281 | 501,047 | Upgrade
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Net Income to Common | 4,535,565 | 6,793,551 | 2,746,884 | 1,615,281 | 501,047 | Upgrade
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Net Income Growth | -33.24% | 147.32% | 70.06% | 222.38% | -77.30% | Upgrade
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Shares Outstanding (Basic) | 7,258 | 7,258 | 7,258 | 7,258 | 7,258 | Upgrade
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Shares Outstanding (Diluted) | 7,258 | 7,258 | 7,258 | 7,258 | 7,258 | Upgrade
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EPS (Basic) | 624.92 | 936.03 | 378.47 | 222.56 | 69.03 | Upgrade
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EPS (Diluted) | 624.92 | 936.03 | 378.47 | 222.56 | 69.03 | Upgrade
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EPS Growth | -33.24% | 147.32% | 70.06% | 222.38% | -77.30% | Upgrade
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Free Cash Flow | 6,376,297 | 4,091,584 | 3,968,614 | 2,652,480 | 1,408,777 | Upgrade
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Free Cash Flow Per Share | 878.53 | 563.74 | 546.80 | 365.46 | 194.10 | Upgrade
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Dividend Per Share | - | 37.864 | 75.694 | - | - | Upgrade
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Dividend Growth | - | -49.98% | - | - | - | Upgrade
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Gross Margin | 41.45% | 44.65% | 48.39% | 45.80% | 42.18% | Upgrade
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Operating Margin | 31.53% | 32.53% | 29.59% | 31.59% | 29.18% | Upgrade
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Profit Margin | 15.80% | 31.87% | 16.56% | 10.65% | 3.66% | Upgrade
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Free Cash Flow Margin | 22.21% | 19.19% | 23.93% | 17.49% | 10.28% | Upgrade
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EBITDA | 11,717,536 | 9,046,630 | 7,287,617 | 6,732,565 | 5,630,341 | Upgrade
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EBITDA Margin | 40.82% | 42.44% | 43.95% | 44.38% | 41.09% | Upgrade
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D&A For EBITDA | 2,667,136 | 2,110,899 | 2,380,476 | 1,939,916 | 1,631,451 | Upgrade
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EBIT | 9,050,400 | 6,935,731 | 4,907,141 | 4,792,649 | 3,998,890 | Upgrade
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EBIT Margin | 31.53% | 32.53% | 29.59% | 31.59% | 29.18% | Upgrade
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Effective Tax Rate | 2.67% | 14.85% | 37.63% | 57.96% | 105.98% | Upgrade
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Revenue as Reported | - | - | 16,582,849 | 15,169,552 | 13,704,021 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.