IDX:JSMR Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	27,583,049	28,232,356	30,244,106	19,700,652	15,244,241	14,179,486
Other Revenue	1,735,915	1,657,891	1,511,810	1,617,953	1,338,608	990,066
Revenue	29,318,964	29,890,247	31,755,916	21,318,605	16,582,849	15,169,552
Revenue Growth (YoY)	-10.41%	-5.88%	48.96%	28.56%	9.32%	10.69%
Cost of Revenue	16,657,088	17,482,796	19,865,289	11,800,408	8,558,204	8,222,317
Gross Profit	12,661,876	12,407,451	11,890,627	9,518,197	8,024,645	6,947,235
Selling, General & Admin	2,328,341	2,292,980	2,155,883	1,853,214	1,807,469	1,290,900
Other Operating Expenses	809,045	782,324	727,980	729,252	1,310,035	863,686
Operating Expenses	3,137,386	3,075,304	2,883,863	2,582,466	3,117,504	2,154,586
Operating Income	9,524,490	9,332,147	9,006,764	6,935,731	4,907,141	4,792,649
Interest Expense	-3,654,910	-3,556,298	-3,974,576	-3,568,940	-3,824,715	-4,469,769
Interest & Investment Income	312,289	312,289	282,337	273,739	163,287	332,997
Earnings From Equity Investments	339,405	311,233	281,845	200,457	228,130	-126,861
Other Non Operating Income (Expenses)	-54,877	-47,571	-51,761	-26,989	-60,627	-50,590
EBT Excluding Unusual Items	6,466,397	6,351,800	5,544,609	3,813,998	1,413,216	478,426
Gain (Loss) on Sale of Investments	-	-	42,405	3,053,677	58,913	8,303
Gain (Loss) on Sale of Assets	2,022	2,022	-	-	2,253,666	1,585,724
Other Unusual Items	-	-	176,271	1,058,750	-	-
Pretax Income	6,468,419	6,353,822	5,763,285	7,926,425	3,725,795	2,072,453
Income Tax Expense	1,750,616	1,546,818	157,650	1,176,936	1,402,087	1,201,217
Earnings From Continuing Operations	4,717,803	4,807,004	5,605,635	6,749,489	2,323,708	871,236
Minority Interest in Earnings	-1,211,259	-1,147,469	-1,072,628	44,062	423,176	744,045
Net Income	3,506,544	3,659,535	4,533,007	6,793,551	2,746,884	1,615,281
Net Income to Common	3,506,544	3,659,535	4,533,007	6,793,551	2,746,884	1,615,281
Net Income Growth	-27.55%	-19.27%	-33.27%	147.32%	70.06%	222.38%
Shares Outstanding (Basic)	7,256	7,258	7,258	7,258	7,258	7,258
Shares Outstanding (Diluted)	7,256	7,258	7,258	7,258	7,258	7,258
Shares Change (YoY)	0.01%	-	-	-	-	-
EPS (Basic)	483.26	504.22	624.56	936.03	378.47	222.56
EPS (Diluted)	483.26	504.22	624.56	936.03	378.47	222.56
EPS Growth	-27.56%	-19.27%	-33.27%	147.32%	70.06%	222.38%
Free Cash Flow	6,135,364	5,537,304	5,778,573	4,091,584	3,968,614	2,652,480
Free Cash Flow Per Share	845.56	762.94	796.18	563.74	546.80	365.46
Dividend Per Share	-	-	-	37.864	75.694	-
Dividend Growth	-	-	-	-49.98%	-	-
Gross Margin	43.19%	41.51%	37.44%	44.65%	48.39%	45.80%
Operating Margin	32.49%	31.22%	28.36%	32.53%	29.59%	31.59%
Profit Margin	11.96%	12.24%	14.27%	31.87%	16.56%	10.65%
Free Cash Flow Margin	20.93%	18.52%	18.20%	19.19%	23.93%	17.49%
EBITDA	12,756,154	12,443,469	11,722,276	9,046,630	7,287,617	6,732,565
EBITDA Margin	43.51%	41.63%	36.91%	42.44%	43.95%	44.38%
D&A For EBITDA	3,231,664	3,111,322	2,715,512	2,110,899	2,380,476	1,939,916
EBIT	9,524,490	9,332,147	9,006,764	6,935,731	4,907,141	4,792,649
EBIT Margin	32.49%	31.22%	28.36%	32.53%	29.59%	31.59%
Effective Tax Rate	27.06%	24.34%	2.73%	14.85%	37.63%	57.96%
Revenue as Reported	29,318,964	29,890,247	31,755,916	-	16,582,849	15,169,552

Source: S&P Global Market Intelligence. Standard template. Financial Sources.