PT Jakarta Setiabudi Internasional Tbk (IDX: JSPT)
Indonesia
· Delayed Price · Currency is IDR 9,975.00
+600.00 (6.40%)
Nov 22, 2024, 4:11 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 | Sep '24 Sep 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 |
| Revenue | 2,213,334 | 1,774,897 | 1,376,551 | 552,781 | 590,038 | 1,295,695 | Upgrade
|
| Revenue Growth (YoY) | 29.94% | 28.94% | 149.02% | -6.31% | -54.46% | -15.63% | Upgrade
|
| Cost of Revenue | 843,675 | 690,883 | 546,757 | 278,673 | 286,402 | 512,585 | Upgrade
|
| Gross Profit | 1,369,660 | 1,084,014 | 829,794 | 274,108 | 303,636 | 783,110 | Upgrade
|
| Selling, General & Admin | 814,898 | 728,802 | 596,439 | 480,584 | 464,833 | 609,987 | Upgrade
|
| Other Operating Expenses | -71,053 | -71,367 | -2,852 | 15,849 | 3,620 | 1,593 | Upgrade
|
| Operating Expenses | 743,845 | 657,434 | 593,587 | 496,433 | 468,453 | 611,580 | Upgrade
|
| Operating Income | 625,814 | 426,580 | 236,208 | -222,325 | -164,818 | 171,531 | Upgrade
|
| Interest Expense | -257,150 | -228,331 | -124,438 | -107,230 | -87,002 | -61,896 | Upgrade
|
| Interest & Investment Income | 38,837 | 32,509 | 13,170 | 9,734 | 20,644 | 31,327 | Upgrade
|
| Earnings From Equity Investments | 5,082 | 13,648 | -87.78 | -78.95 | -292.45 | 1,246 | Upgrade
|
| Currency Exchange Gain (Loss) | 16,191 | 34,288 | -172,596 | -6,426 | -5,860 | 19,565 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,289 | -1,734 | -6,910 | -2,378 | -2,642 | - | Upgrade
|
| EBT Excluding Unusual Items | 427,486 | 276,960 | -54,655 | -328,705 | -239,970 | 161,772 | Upgrade
|
| Gain (Loss) on Sale of Assets | 32.09 | 182.48 | 459.4 | - | - | 606.01 | Upgrade
|
| Asset Writedown | -320.98 | -320.98 | - | - | - | - | Upgrade
|
| Pretax Income | 427,197 | 276,822 | -54,195 | -328,705 | -239,970 | 162,378 | Upgrade
|
| Income Tax Expense | 10,814 | 42,092 | -2,002 | 4,661 | -4,197 | 18,870 | Upgrade
|
| Earnings From Continuing Operations | 416,383 | 234,730 | -52,194 | -333,366 | -235,773 | 143,509 | Upgrade
|
| Minority Interest in Earnings | -45,484 | -43,492 | 7,143 | 122,959 | 92,558 | -32,605 | Upgrade
|
| Net Income | 370,899 | 191,237 | -45,050 | -210,408 | -143,215 | 110,903 | Upgrade
|
| Net Income to Common | 370,899 | 191,237 | -45,050 | -210,408 | -143,215 | 110,903 | Upgrade
|
| Net Income Growth | 820.45% | - | - | - | - | -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) | 159.96 | 82.47 | -19.43 | -90.74 | -61.76 | 47.83 | Upgrade
|
| EPS (Diluted) | 159.96 | 82.47 | -19.43 | -90.74 | -61.76 | 47.83 | Upgrade
|
| EPS Growth | 820.45% | - | - | - | - | -63.04% | Upgrade
|
| Free Cash Flow | 580,098 | 341,166 | 251,734 | -147,802 | -197,812 | -262,321 | Upgrade
|
| Free Cash Flow Per Share | 250.18 | 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 | 61.88% | 61.07% | 60.28% | 49.59% | 51.46% | 60.44% | Upgrade
|
| Operating Margin | 28.27% | 24.03% | 17.16% | -40.22% | -27.93% | 13.24% | Upgrade
|
| Profit Margin | 16.76% | 10.77% | -3.27% | -38.06% | -24.27% | 8.56% | Upgrade
|
| Free Cash Flow Margin | 26.21% | 19.22% | 18.29% | -26.74% | -33.53% | -20.25% | Upgrade
|
| EBITDA | 829,957 | 643,414 | 487,089 | 7,904 | 24,994 | 358,102 | Upgrade
|
| EBITDA Margin | 37.50% | 36.25% | 35.38% | 1.43% | 4.24% | 27.64% | Upgrade
|
| D&A For EBITDA | 204,142 | 216,834 | 250,881 | 230,229 | 189,812 | 186,571 | Upgrade
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| EBIT | 625,814 | 426,580 | 236,208 | -222,325 | -164,818 | 171,531 | Upgrade
|
| EBIT Margin | 28.27% | 24.03% | 17.16% | -40.22% | -27.93% | 13.24% | Upgrade
|
| Effective Tax Rate | 2.53% | 15.21% | - | - | - | 11.62% | Upgrade
|
| Revenue as Reported | 2,213,334 | 1,774,897 | 1,376,551 | 552,781 | 590,038 | 1,295,695 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.