PT Jakarta Setiabudi Internasional Tbk (IDX: JSPT)
Indonesia
· Delayed Price · Currency is IDR 1,790.00
-85.00 (-4.53%)
Sep 10, 2024, 4:00 PM WIB
JSPT 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 | Mar '24 Mar 31, 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 |
| Revenue | 1,855,126 | 1,774,897 | 1,376,551 | 552,781 | 590,038 | 1,295,695 | Upgrade
|
| Revenue Growth (YoY) | 15.74% | 28.94% | 149.02% | -6.31% | -54.46% | -15.63% | Upgrade
|
| Cost of Revenue | 718,817 | 690,883 | 546,757 | 278,673 | 286,402 | 512,585 | Upgrade
|
| Gross Profit | 1,136,309 | 1,084,014 | 829,794 | 274,108 | 303,636 | 783,110 | Upgrade
|
| Selling, General & Admin | 749,821 | 728,802 | 596,439 | 480,584 | 464,833 | 609,987 | Upgrade
|
| Other Operating Expenses | -69,608 | -71,367 | -2,852 | 15,849 | 3,620 | 1,593 | Upgrade
|
| Operating Expenses | 680,213 | 657,434 | 593,587 | 496,433 | 468,453 | 611,580 | Upgrade
|
| Operating Income | 456,096 | 426,580 | 236,208 | -222,325 | -164,818 | 171,531 | Upgrade
|
| Interest Expense | -231,969 | -228,331 | -124,438 | -107,230 | -87,002 | -61,896 | Upgrade
|
| Interest & Investment Income | 35,867 | 32,509 | 13,170 | 9,734 | 20,644 | 31,327 | Upgrade
|
| Earnings From Equity Investments | 4,836 | 13,648 | -87.78 | -78.95 | -292.45 | 1,246 | Upgrade
|
| Currency Exchange Gain (Loss) | -55,328 | 34,288 | -172,596 | -6,426 | -5,860 | 19,565 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,729 | -1,734 | -6,910 | -2,378 | -2,642 | - | Upgrade
|
| EBT Excluding Unusual Items | 207,773 | 276,960 | -54,655 | -328,705 | -239,970 | 161,772 | Upgrade
|
| Gain (Loss) on Sale of Assets | 364.95 | 182.48 | 459.4 | - | - | 606.01 | Upgrade
|
| Asset Writedown | -320.98 | -320.98 | - | - | - | - | Upgrade
|
| Pretax Income | 207,817 | 276,822 | -54,195 | -328,705 | -239,970 | 162,378 | Upgrade
|
| Income Tax Expense | 43,281 | 42,092 | -2,002 | 4,661 | -4,197 | 18,870 | Upgrade
|
| Earnings From Continuing Operations | 164,536 | 234,730 | -52,194 | -333,366 | -235,773 | 143,509 | Upgrade
|
| Minority Interest in Earnings | -21,757 | -43,492 | 7,143 | 122,959 | 92,558 | -32,605 | Upgrade
|
| Net Income | 142,779 | 191,237 | -45,050 | -210,408 | -143,215 | 110,903 | Upgrade
|
| Net Income to Common | 142,779 | 191,237 | -45,050 | -210,408 | -143,215 | 110,903 | Upgrade
|
| Net Income Growth | 219.92% | - | - | - | - | -63.04% | Upgrade
|
| Shares Outstanding (Basic) | 2,319 | 2,319 | 2,319 | 2,319 | 2,319 | 2,319 | Upgrade
|
| Shares Outstanding (Diluted) | 2,319 | 2,319 | 2,319 | 2,319 | 2,319 | 2,319 | Upgrade
|
| EPS (Basic) | 61.58 | 82.47 | -19.43 | -90.74 | -61.76 | 47.83 | Upgrade
|
| EPS (Diluted) | 61.58 | 82.47 | -19.43 | -90.74 | -61.76 | 47.83 | Upgrade
|
| EPS Growth | 219.92% | - | - | - | - | -63.04% | Upgrade
|
| Free Cash Flow | 294,956 | 341,166 | 251,734 | -147,802 | -197,812 | -262,321 | Upgrade
|
| Free Cash Flow Per Share | 127.21 | 147.13 | 108.57 | -63.74 | -85.31 | -113.13 | Upgrade
|
| Dividend Per Share | 10.000 | 10.000 | - | - | - | 10.000 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -47.37% | Upgrade
|
| Gross Margin | 61.25% | 61.07% | 60.28% | 49.59% | 51.46% | 60.44% | Upgrade
|
| Operating Margin | 24.59% | 24.03% | 17.16% | -40.22% | -27.93% | 13.24% | Upgrade
|
| Profit Margin | 7.70% | 10.77% | -3.27% | -38.06% | -24.27% | 8.56% | Upgrade
|
| Free Cash Flow Margin | 15.90% | 19.22% | 18.29% | -26.74% | -33.53% | -20.25% | Upgrade
|
| EBITDA | 667,383 | 643,414 | 487,089 | 7,904 | 24,994 | 358,102 | Upgrade
|
| EBITDA Margin | 35.98% | 36.25% | 35.38% | 1.43% | 4.24% | 27.64% | Upgrade
|
| D&A For EBITDA | 211,286 | 216,834 | 250,881 | 230,229 | 189,812 | 186,571 | Upgrade
|
| EBIT | 456,096 | 426,580 | 236,208 | -222,325 | -164,818 | 171,531 | Upgrade
|
| EBIT Margin | 24.59% | 24.03% | 17.16% | -40.22% | -27.93% | 13.24% | Upgrade
|
| Effective Tax Rate | 20.83% | 15.21% | - | - | - | 11.62% | Upgrade
|
| Revenue as Reported | 1,855,126 | 1,774,897 | 1,376,551 | 552,781 | 590,038 | 1,295,695 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.