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	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	26,075,667	19,700,652	15,244,241	14,179,486	12,879,290	25,491,795
Other Revenue	1,528,780	1,617,953	1,338,608	990,066	824,731	853,465
Revenue	27,604,447	21,318,605	16,582,849	15,169,552	13,704,021	26,345,260
Revenue Growth (YoY)	45.73%	28.56%	9.32%	10.69%	-47.98%	-28.75%
Cost of Revenue	16,005,721	11,800,408	8,558,204	8,222,317	7,924,170	19,385,912
Gross Profit	11,598,726	9,518,197	8,024,645	6,947,235	5,779,851	6,959,348
Selling, General & Admin	2,074,870	1,853,214	1,807,469	1,290,900	1,150,103	1,361,403
Other Operating Expenses	814,348	735,416	1,310,035	863,686	630,858	1,227,159
Operating Expenses	2,889,218	2,588,630	3,117,504	2,154,586	1,780,961	2,588,562
Operating Income	8,709,508	6,929,567	4,907,141	4,792,649	3,998,890	4,370,786
Interest Expense	-4,224,707	-3,565,363	-3,824,715	-4,469,769	-3,610,284	-2,404,830
Interest & Investment Income	324,267	273,739	163,287	332,997	459,669	546,938
Earnings From Equity Investments	257,053	200,457	228,130	-126,861	-121,592	-325,975
Other Non Operating Income (Expenses)	-42,553	-26,989	-60,627	-50,590	-37,665	-28,854
EBT Excluding Unusual Items	5,023,568	3,811,411	1,413,216	478,426	689,018	2,158,065
Gain (Loss) on Sale of Investments	-	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	-	-	-	-34,842
Pretax Income	5,026,155	7,926,425	3,725,795	2,072,453	696,451	3,097,603
Income Tax Expense	155,464	1,176,936	1,402,087	1,201,217	738,080	1,023,715
Earnings From Continuing Operations	4,870,691	6,749,489	2,323,708	871,236	-41,629	2,073,888
Minority Interest in Earnings	-751,207	44,062	423,176	744,045	542,676	133,229
Net Income	4,119,484	6,793,551	2,746,884	1,615,281	501,047	2,207,117
Net Income to Common	4,119,484	6,793,551	2,746,884	1,615,281	501,047	2,207,117
Net Income Growth	-46.60%	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)	567.59	936.03	378.47	222.56	69.03	304.10
EPS (Diluted)	567.59	936.03	378.47	222.56	69.03	304.10
EPS Growth	-46.60%	147.32%	70.06%	222.38%	-77.30%	0.20%
Free Cash Flow	6,136,866	4,091,584	3,968,614	2,652,480	1,408,777	3,350,868
Free Cash Flow Per Share	845.55	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	42.02%	44.65%	48.39%	45.80%	42.18%	26.42%
Operating Margin	31.55%	32.50%	29.59%	31.59%	29.18%	16.59%
Profit Margin	14.92%	31.87%	16.56%	10.65%	3.66%	8.38%
Free Cash Flow Margin	22.23%	19.19%	23.93%	17.49%	10.28%	12.72%
EBITDA	11,297,967	9,040,466	7,287,617	6,732,565	5,630,341	5,759,451
EBITDA Margin	40.93%	42.41%	43.95%	44.38%	41.09%	21.86%
D&A For EBITDA	2,588,459	2,110,899	2,380,476	1,939,916	1,631,451	1,388,665
EBIT	8,709,508	6,929,567	4,907,141	4,792,649	3,998,890	4,370,786
EBIT Margin	31.55%	32.50%	29.59%	31.59%	29.18%	16.59%
Effective Tax Rate	3.09%	14.85%	37.63%	57.96%	105.98%	33.05%
Revenue as Reported	27,604,447	21,318,605	16,582,849	15,169,552	13,704,021	26,345,260

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