IDX:JTPE Income Statement

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

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 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	2,094,583	2,116,286	2,296,272	1,423,143	1,075,949	978,626	Upgrade
Revenue Growth (YoY)	-8.78%	-7.84%	61.35%	32.27%	9.95%	-31.95%	Upgrade
Cost of Revenue	1,635,282	1,666,255	1,853,697	1,107,853	833,489	764,401	Upgrade
Gross Profit	459,301	450,031	442,574	315,290	242,460	214,225	Upgrade
Selling, General & Admin	143,448	147,291	132,647	118,938	106,054	101,644	Upgrade
Operating Expenses	143,008	146,851	133,713	118,389	106,492	102,789	Upgrade
Operating Income	316,293	303,181	308,862	196,901	135,968	111,436	Upgrade
Interest Expense	-4,836	-4,851	-6,513	-12,353	-11,127	-14,848	Upgrade
Interest & Investment Income	11,951	9,570	4,602	1,427	1,847	943	Upgrade
Earnings From Equity Investments	-	-	-	-	-1,637	-8,330	Upgrade
Currency Exchange Gain (Loss)	-11,512	-68.3	-12,332	-10,391	-167.06	3,247	Upgrade
Other Non Operating Income (Expenses)	9,156	9,824	2,285	3,606	749.23	5,225	Upgrade
EBT Excluding Unusual Items	321,051	317,655	296,903	179,189	125,632	97,673	Upgrade
Gain (Loss) on Sale of Assets	2,656	2,656	-9,695	2,659	-554.86	-	Upgrade
Pretax Income	323,708	320,312	287,208	181,848	125,077	97,673	Upgrade
Income Tax Expense	64,871	66,643	61,601	38,195	28,564	23,500	Upgrade
Earnings From Continuing Operations	258,837	253,668	225,607	143,653	96,513	74,173	Upgrade
Minority Interest in Earnings	-13,739	-15,696	-17,961	-16,401	-4,998	-2,164	Upgrade
Net Income	245,098	237,972	207,646	127,252	91,516	72,009	Upgrade
Net Income to Common	245,098	237,972	207,646	127,252	91,516	72,009	Upgrade
Net Income Growth	18.04%	14.61%	63.18%	39.05%	27.09%	-57.15%	Upgrade
Shares Outstanding (Basic)	6,852	6,852	6,852	6,852	6,852	6,852	Upgrade
Shares Outstanding (Diluted)	6,852	6,852	6,852	6,852	6,852	6,852	Upgrade
EPS (Basic)	35.77	34.73	30.30	18.57	13.36	10.51	Upgrade
EPS (Diluted)	35.77	34.73	30.30	18.57	13.36	10.51	Upgrade
EPS Growth	18.04%	14.61%	63.18%	39.05%	27.09%	-57.15%	Upgrade
Free Cash Flow	346,408	255,119	379,109	40,532	158,929	121,083	Upgrade
Free Cash Flow Per Share	50.55	37.23	55.33	5.92	23.19	17.67	Upgrade
Dividend Per Share	-	-	21.000	7.500	5.500	3.750	Upgrade
Dividend Growth	-	-	180.00%	36.36%	46.67%	-50.00%	Upgrade
Gross Margin	21.93%	21.27%	19.27%	22.15%	22.54%	21.89%	Upgrade
Operating Margin	15.10%	14.33%	13.45%	13.84%	12.64%	11.39%	Upgrade
Profit Margin	11.70%	11.24%	9.04%	8.94%	8.51%	7.36%	Upgrade
Free Cash Flow Margin	16.54%	12.05%	16.51%	2.85%	14.77%	12.37%	Upgrade
EBITDA	360,628	346,310	345,165	230,975	172,075	144,729	Upgrade
EBITDA Margin	17.22%	16.36%	15.03%	16.23%	15.99%	14.79%	Upgrade
D&A For EBITDA	44,335	43,130	36,303	34,075	36,107	33,293	Upgrade
EBIT	316,293	303,181	308,862	196,901	135,968	111,436	Upgrade
EBIT Margin	15.10%	14.33%	13.45%	13.84%	12.64%	11.39%	Upgrade
Effective Tax Rate	20.04%	20.81%	21.45%	21.00%	22.84%	24.06%	Upgrade
Advertising Expenses	-	-	-	-	4,017	4,572	Upgrade

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