PT Jakarta Setiabudi Internasional Tbk (IDX:JSPT)
Indonesia flag Indonesia · Delayed Price · Currency is IDR
21,250
0.00 (0.00%)
Jan 22, 2025, 4:04 PM WIB

IDX:JSPT Income Statement

Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
2,485,4392,402,4301,774,8971,376,551552,781590,038
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Revenue Growth (YoY)
33.98%35.36%28.94%149.02%-6.31%-54.46%
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Cost of Revenue
965,949934,622690,883546,757278,673286,402
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Gross Profit
1,519,4901,467,8081,084,014829,794274,108303,636
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Selling, General & Admin
867,839851,276728,802596,439480,584464,833
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Other Operating Expenses
5.641,464-71,367-2,85215,8493,620
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Operating Expenses
867,845852,741657,434593,587496,433468,453
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Operating Income
651,645615,068426,580236,208-222,325-164,818
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Interest Expense
-240,668-246,772-228,331-124,438-107,230-87,002
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Interest & Investment Income
45,74042,26432,50913,1709,73420,644
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Earnings From Equity Investments
2,8266,18613,648-87.78-78.95-292.45
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Currency Exchange Gain (Loss)
-14,926-46,42434,288-172,596-6,426-5,860
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Other Non Operating Income (Expenses)
-904.49-910.63-1,734-6,910-2,378-2,642
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EBT Excluding Unusual Items
443,713369,410276,960-54,655-328,705-239,970
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Gain (Loss) on Sale of Assets
1,603-182.48459.4--
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Asset Writedown
---320.98---
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Pretax Income
445,315369,410276,822-54,195-328,705-239,970
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Income Tax Expense
71,27958,99542,092-2,0024,661-4,197
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Earnings From Continuing Operations
374,036310,415234,730-52,194-333,366-235,773
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Minority Interest in Earnings
-55,436-49,078-43,4927,143122,95992,558
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Net Income
318,600261,337191,237-45,050-210,408-143,215
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Net Income to Common
318,600261,337191,237-45,050-210,408-143,215
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Net Income Growth
123.14%36.66%----
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Shares Outstanding (Basic)
2,3192,3192,3192,3192,3192,319
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Shares Outstanding (Diluted)
2,3192,3192,3192,3192,3192,319
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EPS (Basic)
137.40112.7182.47-19.43-90.74-61.76
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EPS (Diluted)
137.40112.7182.47-19.43-90.74-61.76
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EPS Growth
123.14%36.66%----
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Free Cash Flow
743,324700,877341,166251,734-147,802-197,812
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Free Cash Flow Per Share
320.57302.27147.13108.56-63.74-85.31
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Dividend Per Share
--10.000---
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Gross Margin
61.14%61.10%61.08%60.28%49.59%51.46%
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Operating Margin
26.22%25.60%24.03%17.16%-40.22%-27.93%
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Profit Margin
12.82%10.88%10.78%-3.27%-38.06%-24.27%
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Free Cash Flow Margin
29.91%29.17%19.22%18.29%-26.74%-33.52%
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EBITDA
874,107842,241643,414487,0897,90424,994
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EBITDA Margin
35.17%35.06%36.25%35.38%1.43%4.24%
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D&A For EBITDA
222,462227,174216,834250,881230,229189,812
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EBIT
651,645615,068426,580236,208-222,325-164,818
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EBIT Margin
26.22%25.60%24.03%17.16%-40.22%-27.93%
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Effective Tax Rate
16.01%15.97%15.20%---
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Revenue as Reported
2,485,4392,402,4301,774,8971,376,551552,781590,038
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.