PT Jakarta Setiabudi Internasional Tbk (IDX:JSPT)
Indonesia · Delayed Price · Currency is IDR 1,425.00
-5.00 (-0.35%)
Apr 30, 2026, 3:43 PM WIB
IDX:JSPT 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 |
| 2,573,134 | 2,417,179 | 2,402,430 | 1,774,897 | 1,376,551 | 552,781 | |
Revenue Growth (YoY) | 3.53% | 0.61% | 35.36% | 28.94% | 149.02% | -6.31% |
Cost of Revenue | 949,049 | 921,795 | 934,622 | 690,883 | 546,757 | 278,673 |
Gross Profit | 1,624,085 | 1,495,384 | 1,467,808 | 1,084,014 | 829,794 | 274,108 |
Selling, General & Admin | 880,169 | 876,864 | 851,276 | 728,802 | 596,439 | 480,584 |
Other Operating Expenses | 6,924 | 6,170 | 1,464 | -71,367 | -2,852 | 15,849 |
Operating Expenses | 887,093 | 883,034 | 852,741 | 657,434 | 593,587 | 496,433 |
Operating Income | 736,992 | 612,350 | 615,068 | 426,580 | 236,208 | -222,325 |
Interest Expense | -189,913 | -203,703 | -246,772 | -228,331 | -124,438 | -107,230 |
Interest & Investment Income | 59,181 | 59,181 | 42,264 | 32,509 | 13,170 | 9,734 |
Earnings From Equity Investments | 1,610 | 1,272 | 6,186 | 13,648 | -87.78 | -78.95 |
Currency Exchange Gain (Loss) | -15,401 | -27,247 | -46,424 | 34,288 | -172,596 | -6,426 |
Other Non Operating Income (Expenses) | -1,714 | -2,454 | -910.63 | -1,734 | -6,910 | -2,378 |
EBT Excluding Unusual Items | 590,755 | 439,397 | 369,410 | 276,960 | -54,655 | -328,705 |
Gain (Loss) on Sale of Assets | - | - | - | 182.48 | 459.4 | - |
Asset Writedown | - | - | - | -320.98 | - | - |
Pretax Income | 590,755 | 439,397 | 369,410 | 276,822 | -54,195 | -328,705 |
Income Tax Expense | 131,761 | 123,563 | 58,995 | 42,092 | -2,002 | 4,661 |
Earnings From Continuing Operations | 458,993 | 315,834 | 310,415 | 234,730 | -52,194 | -333,366 |
Minority Interest in Earnings | -79,586 | -17,684 | -49,078 | -43,492 | 7,143 | 122,959 |
Net Income | 379,407 | 298,150 | 261,337 | 191,237 | -45,050 | -210,408 |
Net Income to Common | 379,407 | 298,150 | 261,337 | 191,237 | -45,050 | -210,408 |
Net Income Growth | 19.09% | 14.09% | 36.66% | - | - | - |
Shares Outstanding (Basic) | 2,317 | 2,319 | 2,319 | 2,319 | 2,319 | 2,319 |
Shares Outstanding (Diluted) | 2,317 | 2,319 | 2,319 | 2,319 | 2,319 | 2,319 |
EPS (Basic) | 163.77 | 128.58 | 112.71 | 82.47 | -19.43 | -90.74 |
EPS (Diluted) | 163.77 | 128.58 | 112.71 | 82.47 | -19.43 | -90.74 |
EPS Growth | 19.39% | 14.09% | 36.66% | - | - | - |
Free Cash Flow | 910,743 | 705,304 | 700,877 | 341,166 | 251,734 | -147,802 |
Free Cash Flow Per Share | 393.12 | 304.18 | 302.27 | 147.13 | 108.56 | -63.74 |
Dividend Per Share | - | - | 20.000 | 10.000 | - | - |
Dividend Growth | - | - | 100.00% | - | - | - |
Gross Margin | 63.12% | 61.87% | 61.10% | 61.08% | 60.28% | 49.59% |
Operating Margin | 28.64% | 25.33% | 25.60% | 24.03% | 17.16% | -40.22% |
Profit Margin | 14.74% | 12.34% | 10.88% | 10.78% | -3.27% | -38.06% |
Free Cash Flow Margin | 35.39% | 29.18% | 29.17% | 19.22% | 18.29% | -26.74% |
EBITDA | 942,774 | 822,417 | 842,241 | 643,414 | 487,089 | 7,904 |
EBITDA Margin | 36.64% | 34.02% | 35.06% | 36.25% | 35.38% | 1.43% |
D&A For EBITDA | 205,782 | 210,067 | 227,174 | 216,834 | 250,881 | 230,229 |
EBIT | 736,992 | 612,350 | 615,068 | 426,580 | 236,208 | -222,325 |
EBIT Margin | 28.64% | 25.33% | 25.60% | 24.03% | 17.16% | -40.22% |
Effective Tax Rate | 22.30% | 28.12% | 15.97% | 15.20% | - | - |
Revenue as Reported | 2,573,134 | 2,417,179 | 2,402,430 | 1,774,897 | 1,376,551 | 552,781 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.