PT Jasa Marga (Persero) Tbk (IDX: JSMR)
4,920.00
-130.00 (-2.57%)
Sep 10, 2024, 4:13 PM WIB
JSMR Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 23,965,819 | 19,700,652 | 15,244,241 | 14,179,486 | 12,879,290 | 25,491,795 | Upgrade
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Other Revenue | 1,501,718 | 1,617,953 | 1,338,608 | 990,066 | 824,731 | 853,465 | Upgrade
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Revenue | 25,467,537 | 21,318,605 | 16,582,849 | 15,169,552 | 13,704,021 | 26,345,260 | Upgrade
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Revenue Growth (YoY) | 41.75% | 28.56% | 9.32% | 10.69% | -47.98% | -28.75% | Upgrade
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Cost of Revenue | 14,249,313 | 11,800,408 | 8,558,204 | 8,222,317 | 7,924,170 | 19,385,912 | Upgrade
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Gross Profit | 11,218,224 | 9,518,197 | 8,024,645 | 6,947,235 | 5,779,851 | 6,959,348 | Upgrade
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Selling, General & Admin | 2,035,582 | 1,853,214 | 1,807,469 | 1,290,900 | 1,150,103 | 1,361,403 | Upgrade
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Other Operating Expenses | 720,310 | 735,416 | 1,310,035 | 863,686 | 630,858 | 1,227,159 | Upgrade
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Operating Expenses | 2,755,892 | 2,588,630 | 3,117,504 | 2,154,586 | 1,780,961 | 2,588,562 | Upgrade
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Operating Income | 8,462,332 | 6,929,567 | 4,907,141 | 4,792,649 | 3,998,890 | 4,370,786 | Upgrade
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Interest Expense | -4,154,001 | -3,565,363 | -3,824,715 | -4,469,769 | -3,610,284 | -2,404,830 | Upgrade
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Interest & Investment Income | 299,318 | 273,739 | 163,287 | 332,997 | 459,669 | 546,938 | Upgrade
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Earnings From Equity Investments | 208,019 | 200,457 | 228,130 | -126,861 | -121,592 | -325,975 | Upgrade
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Other Non Operating Income (Expenses) | -19,894 | -26,989 | -60,627 | -50,590 | -37,665 | -28,854 | Upgrade
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EBT Excluding Unusual Items | 4,795,774 | 3,811,411 | 1,413,216 | 478,426 | 689,018 | 2,158,065 | Upgrade
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Gain (Loss) on Sale of Investments | 3,053,677 | 3,053,677 | 58,913 | 8,303 | 4,690 | - | Upgrade
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Gain (Loss) on Sale of Assets | 2,587 | 2,587 | 2,253,666 | 1,585,724 | 2,743 | 974,380 | Upgrade
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Other Unusual Items | 1,058,750 | 1,058,750 | - | - | - | -34,842 | Upgrade
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Pretax Income | 8,910,788 | 7,926,425 | 3,725,795 | 2,072,453 | 696,451 | 3,097,603 | Upgrade
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Income Tax Expense | 299,247 | 1,176,936 | 1,402,087 | 1,201,217 | 738,080 | 1,023,715 | Upgrade
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Earnings From Continuing Operations | 8,611,541 | 6,749,489 | 2,323,708 | 871,236 | -41,629 | 2,073,888 | Upgrade
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Minority Interest in Earnings | -619,655 | 44,062 | 423,176 | 744,045 | 542,676 | 133,229 | Upgrade
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Net Income | 7,991,886 | 6,793,551 | 2,746,884 | 1,615,281 | 501,047 | 2,207,117 | Upgrade
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Net Income to Common | 7,991,886 | 6,793,551 | 2,746,884 | 1,615,281 | 501,047 | 2,207,117 | Upgrade
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Net Income Growth | 152.84% | 147.32% | 70.06% | 222.38% | -77.30% | 0.20% | Upgrade
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Shares Outstanding (Basic) | 7,258 | 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 | 7,258 | Upgrade
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EPS (Basic) | 1101.13 | 936.03 | 378.47 | 222.56 | 69.03 | 304.10 | Upgrade
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EPS (Diluted) | 1101.13 | 936.03 | 378.47 | 222.56 | 69.03 | 304.10 | Upgrade
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EPS Growth | 152.84% | 147.32% | 70.06% | 222.38% | -77.30% | 0.20% | Upgrade
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Free Cash Flow | 5,527,806 | 4,091,584 | 3,968,614 | 2,652,480 | 1,408,777 | 3,350,868 | Upgrade
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Free Cash Flow Per Share | 761.63 | 563.74 | 546.80 | 365.46 | 194.10 | 461.69 | Upgrade
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Dividend Per Share | 37.864 | 37.864 | 75.694 | - | - | - | Upgrade
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Dividend Growth | -49.98% | -49.98% | - | - | - | - | Upgrade
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Gross Margin | 44.05% | 44.65% | 48.39% | 45.80% | 42.18% | 26.42% | Upgrade
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Operating Margin | 33.23% | 32.50% | 29.59% | 31.59% | 29.18% | 16.59% | Upgrade
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Profit Margin | 31.38% | 31.87% | 16.56% | 10.65% | 3.66% | 8.38% | Upgrade
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Free Cash Flow Margin | 21.71% | 19.19% | 23.93% | 17.49% | 10.28% | 12.72% | Upgrade
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EBITDA | 10,927,728 | 9,040,466 | 7,287,617 | 6,732,565 | 5,630,341 | 5,759,451 | Upgrade
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EBITDA Margin | 42.91% | 42.41% | 43.95% | 44.38% | 41.09% | 21.86% | Upgrade
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D&A For EBITDA | 2,465,396 | 2,110,899 | 2,380,476 | 1,939,916 | 1,631,451 | 1,388,665 | Upgrade
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EBIT | 8,462,332 | 6,929,567 | 4,907,141 | 4,792,649 | 3,998,890 | 4,370,786 | Upgrade
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EBIT Margin | 33.23% | 32.50% | 29.59% | 31.59% | 29.18% | 16.59% | Upgrade
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Effective Tax Rate | 3.36% | 14.85% | 37.63% | 57.96% | 105.98% | 33.05% | Upgrade
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Revenue as Reported | 25,467,537 | 21,318,605 | 16,582,849 | 15,169,552 | 13,704,021 | 26,345,260 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.