PT Jakarta Setiabudi Internasional Tbk (IDX:JSPT)
Indonesia · Delayed Price · Currency is IDR 1,385.00
+5.00 (0.36%)
Sep 2, 2026, 1:42 PM WIB
IDX:JSPT Financials Overview
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 | Jun '26 Jun 30, 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 |
Revenue Revenue Growth | 2,680,944 | 2,417,179 | 2,402,430 | 1,774,897 | 1,376,551 | 552,781 |
Revenue Growth | 9.19% | 0.61% | 35.36% | 28.94% | 149.02% | -6.31% |
Gross Profit Gross Profit Growth | 1,716,726 | 1,495,384 | 1,467,808 | 1,084,014 | 829,794 | 274,108 |
Operating Income Operating Income Growth | 848,161 | 612,350 | 615,068 | 426,580 | 236,208 | -222,325 |
Net Income Net Income Growth | 452,294 | 298,150 | 261,337 | 191,237 | -45,050 | -210,408 |
Earnings Per Share EPS Growth | 195.06 | 128.58 | 112.71 | 82.47 | -19.43 | -90.74 |
EPS Growth | 26.05% | 14.09% | 36.66% | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Hotel Hotel Growth | 2,064,649 | 1,988,546 | 1,848,609 | 1,486,104 | 877,105 | 283,707 |
Real Estate Real Estate Growth | 334,804 | 161,511 | 319,252 | 106,706 | 381,318 | 122,798 |
Rental of Office Space Rental of Office Space Growth | 120,509 | 111,303 | 95,449 | 88,955 | 81,340 | 110,115 |
Rental of Retail Center Rental of Retail Center Growth | 160,817 | 155,163 | 137,684 | 92,820 | 36,367 | 36,045 |
Others Others Growth | 6,329 | 6,838 | 7,534 | 4,196 | 2,230 | 195.81 |
Eliminations Eliminations Growth | -6,164 | -6,183 | -6,097 | -3,884 | -1,809 | -79.89 |
Total Total Growth | 2,680,944 | 2,417,179 | 2,402,430 | 1,774,897 | 1,376,551 | 552,781 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Cash & Investments Cash & Investments Growth | 2,021,202 | 1,745,418 | 1,685,267 | 1,300,457 | 1,091,086 | 643,525 |
Total Debt Total Debt Growth | 2,429,487 | 2,491,404 | 2,787,959 | 2,961,053 | 2,723,481 | 2,279,056 |
Net Cash (Debt) Net Cash Growth | -408,284 | -745,986 | -1,102,692 | -1,660,596 | -1,632,395 | -1,635,531 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -176.08 | -321.72 | -475.56 | -716.16 | -704.00 | -705.35 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 Cash Flow Operating Cash Flow Growth | 963,053 | 792,110 | 779,006 | 468,391 | 310,638 | -38,206 |
Capital Expenditures CapEx Growth | -89,244 | -86,806 | -78,129 | -127,225 | -58,904 | -109,596 |
Free Cash Flow Free Cash Flow Growth | 873,809 | 705,304 | 700,877 | 341,166 | 251,734 | -147,802 |
Free Cash Flow Growth | 20.54% | 0.63% | 105.44% | 35.53% | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Gross Margin | 64.03% | 61.87% | 61.10% | 61.08% | 60.28% | 49.59% |
Operating Margin | 31.64% | 25.33% | 25.60% | 24.03% | 17.16% | -40.22% |
Pretax Margin | 25.30% | 18.18% | 15.38% | 15.60% | -3.94% | -59.46% |
Profit Margin | 16.87% | 12.34% | 10.88% | 10.78% | -3.27% | -38.06% |
FCF Margin | 32.59% | 29.18% | 29.17% | 19.22% | 18.29% | -26.74% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | Sep '26 Sep 2, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Dividend Per Share Dividend Per Share Growth | 25.000 | 25.000 | 20.000 | 10.000 |
Dividend Per Share Growth | 25.00% | 25.00% | 100.00% | - |
Dividend Yield | 1.78% | 0.81% | 0.21% | 0.80% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 2, 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 |
PE Ratio | 7.07 | 24.50 | 86.29 | 15.70 | - | - |
P/FCF Ratio | 3.66 | 10.36 | 32.17 | 8.80 | 7.74 | - |
PS Ratio | 1.19 | 3.02 | 9.39 | 1.69 | 1.42 | 3.17 |