PT Jasuindo Tiga Perkasa Tbk (IDX: JTPE)

IDX: JTPE Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,866,690	2,296,272	1,423,143	1,075,949	978,626	1,438,184
Revenue Growth (YoY)	-5.07%	61.35%	32.27%	9.94%	-31.95%	13.26%
Cost of Revenue	1,471,740	1,853,697	1,107,853	833,489	764,401	1,063,513
Gross Profit	394,950	442,574	315,290	242,460	214,225	374,671
Selling, General & Admin	141,458	132,647	118,938	106,054	101,644	117,449
Operating Expenses	142,524	133,713	118,389	106,492	102,789	117,449
Operating Income	252,426	308,862	196,901	135,968	111,436	257,222
Interest Expense	-3,602	-6,513	-12,353	-11,127	-14,848	-18,839
Interest & Investment Income	9,043	4,602	1,427	1,847	943	825.3
Earnings From Equity Investments	-	-	-	-1,637	-8,330	1,023
Currency Exchange Gain (Loss)	-8,182	-12,332	-10,391	-167.06	3,247	-2,424
Other Non Operating Income (Expenses)	4,596	2,285	3,606	749.23	5,225	4,745
EBT Excluding Unusual Items	254,280	296,903	179,189	125,632	97,673	242,552
Gain (Loss) on Sale of Assets	-8,812	-9,695	2,659	-554.86	-	-
Pretax Income	245,469	287,208	181,848	125,077	97,673	242,552
Income Tax Expense	51,190	61,601	38,195	28,564	23,500	60,110
Earnings From Continuing Operations	194,279	225,607	143,653	96,513	74,173	182,443
Minority Interest in Earnings	-8,789	-17,961	-16,401	-4,998	-2,164	-14,398
Net Income	185,490	207,646	127,252	91,516	72,009	168,045
Net Income to Common	185,490	207,646	127,252	91,516	72,009	168,045
Net Income Growth	-0.17%	63.18%	39.05%	27.09%	-57.15%	49.71%
Shares Outstanding (Basic)	6,852	6,852	6,852	6,852	6,852	6,852
Shares Outstanding (Diluted)	6,852	6,852	6,852	6,852	6,852	6,852
EPS (Basic)	27.07	30.30	18.57	13.36	10.51	24.52
EPS (Diluted)	27.07	30.30	18.57	13.36	10.51	24.52
EPS Growth	-0.17%	63.18%	39.05%	27.09%	-57.15%	49.71%
Free Cash Flow	83,579	379,109	40,532	158,929	121,083	53,271
Free Cash Flow Per Share	12.20	55.33	5.92	23.19	17.67	7.77
Dividend Per Share	13.000	21.000	7.500	5.500	3.750	7.500
Dividend Growth	73.33%	180.00%	36.36%	46.67%	-50.00%	-33.33%
Gross Margin	21.16%	19.27%	22.15%	22.53%	21.89%	26.05%
Operating Margin	13.52%	13.45%	13.84%	12.64%	11.39%	17.89%
Profit Margin	9.94%	9.04%	8.94%	8.51%	7.36%	11.68%
Free Cash Flow Margin	4.48%	16.51%	2.85%	14.77%	12.37%	3.70%
EBITDA	290,244	345,165	230,975	172,075	144,729	289,373
EBITDA Margin	15.55%	15.03%	16.23%	15.99%	14.79%	20.12%
D&A For EBITDA	37,818	36,303	34,075	36,107	33,293	32,151
EBIT	252,426	308,862	196,901	135,968	111,436	257,222
EBIT Margin	13.52%	13.45%	13.84%	12.64%	11.39%	17.89%
Effective Tax Rate	20.85%	21.45%	21.00%	22.84%	24.06%	24.78%
Advertising Expenses	-	-	-	4,017	4,572	4,297

Source: S&P Capital IQ. Standard template. Financial Sources.