PT Jasuindo Tiga Perkasa Tbk (IDX:JTPE)

IDX:JTPE Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	2,007,661	2,116,286	2,296,272	1,423,143	1,075,949	978,626
Revenue Growth (YoY)	-6.56%	-7.84%	61.35%	32.27%	9.95%	-31.95%
Cost of Revenue	1,569,469	1,666,255	1,853,697	1,107,853	833,489	764,401
Gross Profit	438,193	450,031	442,574	315,290	242,460	214,225
Selling, General & Admin	154,688	147,291	132,647	118,938	106,054	101,644
Operating Expenses	154,248	146,851	133,713	118,389	106,492	102,789
Operating Income	283,945	303,181	308,862	196,901	135,968	111,436
Interest Expense	-4,504	-4,851	-6,513	-12,353	-11,127	-14,848
Interest & Investment Income	14,344	9,570	4,602	1,427	1,847	943
Earnings From Equity Investments	-	-	-	-	-1,637	-8,330
Currency Exchange Gain (Loss)	7,369	-68.3	-12,332	-10,391	-167.06	3,247
Other Non Operating Income (Expenses)	9,110	9,824	2,285	3,606	749.23	5,225
EBT Excluding Unusual Items	310,264	317,655	296,903	179,189	125,632	97,673
Gain (Loss) on Sale of Assets	2,031	2,656	-9,695	2,659	-554.86	-
Pretax Income	312,294	320,312	287,208	181,848	125,077	97,673
Income Tax Expense	63,091	66,643	61,601	38,195	28,564	23,500
Earnings From Continuing Operations	249,204	253,668	225,607	143,653	96,513	74,173
Minority Interest in Earnings	-11,660	-15,696	-17,961	-16,401	-4,998	-2,164
Net Income	237,544	237,972	207,646	127,252	91,516	72,009
Net Income to Common	237,544	237,972	207,646	127,252	91,516	72,009
Net Income Growth	11.10%	14.61%	63.18%	39.05%	27.09%	-57.15%
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)	34.67	34.73	30.30	18.57	13.36	10.51
EPS (Diluted)	34.67	34.73	30.30	18.57	13.36	10.51
EPS Growth	11.10%	14.61%	63.18%	39.05%	27.09%	-57.15%
Free Cash Flow	272,104	255,119	379,109	40,532	158,929	121,083
Free Cash Flow Per Share	39.71	37.23	55.33	5.92	23.19	17.67
Dividend Per Share	-	-	21.000	7.500	5.500	3.750
Dividend Growth	-	-	180.00%	36.36%	46.67%	-50.00%
Gross Margin	21.83%	21.27%	19.27%	22.15%	22.54%	21.89%
Operating Margin	14.14%	14.33%	13.45%	13.84%	12.64%	11.39%
Profit Margin	11.83%	11.24%	9.04%	8.94%	8.51%	7.36%
Free Cash Flow Margin	13.55%	12.05%	16.51%	2.85%	14.77%	12.37%
EBITDA	331,694	346,310	345,165	230,975	172,075	144,729
EBITDA Margin	16.52%	16.36%	15.03%	16.23%	15.99%	14.79%
D&A For EBITDA	47,749	43,130	36,303	34,075	36,107	33,293
EBIT	283,945	303,181	308,862	196,901	135,968	111,436
EBIT Margin	14.14%	14.33%	13.45%	13.84%	12.64%	11.39%
Effective Tax Rate	20.20%	20.81%	21.45%	21.00%	22.84%	24.06%
Advertising Expenses	-	-	-	-	4,017	4,572

Source: S&P Global Market Intelligence. Standard template. Financial Sources.