PT Jasuindo Tiga Perkasa Tbk (IDX:JTPE)
Indonesia · Delayed Price · Currency is IDR 605.00
0.00 (0.00%)
Jul 23, 2026, 3:47 PM WIB
IDX:JTPE 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 |
| 2,699,371 | 2,782,643 | 2,116,286 | 2,296,272 | 1,423,143 | 1,075,949 | |
Revenue Growth (YoY) | 28.87% | 31.49% | -7.84% | 61.35% | 32.27% | 9.95% |
Cost of Revenue | 2,033,649 | 2,082,484 | 1,666,255 | 1,853,697 | 1,107,853 | 833,489 |
Gross Profit | 665,722 | 700,158 | 450,031 | 442,574 | 315,290 | 242,460 |
Selling, General & Admin | 159,123 | 149,633 | 147,291 | 132,647 | 118,938 | 106,054 |
Operating Expenses | 159,181 | 149,691 | 146,851 | 133,713 | 118,389 | 106,492 |
Operating Income | 506,541 | 550,467 | 303,181 | 308,862 | 196,901 | 135,968 |
Interest Expense | -2,525 | -2,839 | -4,851 | -6,513 | -12,353 | -11,127 |
Interest & Investment Income | 21,975 | 18,798 | 9,570 | 4,602 | 1,427 | 1,847 |
Earnings From Equity Investments | - | - | - | - | - | -1,637 |
Currency Exchange Gain (Loss) | -28,060 | -27,673 | -68.3 | -12,332 | -10,391 | -167.06 |
Other Non Operating Income (Expenses) | 15,566 | 3,555 | 9,824 | 2,285 | 3,606 | 749.23 |
EBT Excluding Unusual Items | 513,498 | 542,308 | 317,655 | 296,903 | 179,189 | 125,632 |
Gain (Loss) on Sale of Assets | -55,953 | -55,943 | 2,656 | -9,695 | 2,659 | -554.86 |
Pretax Income | 457,544 | 486,365 | 320,312 | 287,208 | 181,848 | 125,077 |
Income Tax Expense | 107,413 | 111,301 | 66,643 | 61,601 | 38,195 | 28,564 |
Earnings From Continuing Operations | 350,131 | 375,064 | 253,668 | 225,607 | 143,653 | 96,513 |
Minority Interest in Earnings | -22,545 | -23,619 | -15,696 | -17,961 | -16,401 | -4,998 |
Net Income | 327,586 | 351,445 | 237,972 | 207,646 | 127,252 | 91,516 |
Net Income to Common | 327,586 | 351,445 | 237,972 | 207,646 | 127,252 | 91,516 |
Net Income Growth | 33.66% | 47.68% | 14.61% | 63.18% | 39.05% | 27.09% |
Shares Outstanding (Basic) | 6,841 | 6,852 | 6,852 | 6,852 | 6,852 | 6,852 |
Shares Outstanding (Diluted) | 6,841 | 6,852 | 6,852 | 6,852 | 6,852 | 6,852 |
Shares Change (YoY) | -0.16% | -0.01% | - | - | - | - |
EPS (Basic) | 47.88 | 51.29 | 34.73 | 30.30 | 18.57 | 13.36 |
EPS (Diluted) | 47.88 | 51.29 | 34.73 | 30.30 | 18.57 | 13.36 |
EPS Growth | 33.87% | 47.69% | 14.61% | 63.18% | 39.05% | 27.09% |
Free Cash Flow | 496,548 | 757,873 | 255,119 | 379,109 | 40,532 | 158,929 |
Free Cash Flow Per Share | 72.58 | 110.61 | 37.23 | 55.33 | 5.92 | 23.19 |
Dividend Per Share | - | - | 24.000 | 21.000 | 7.500 | 5.500 |
Dividend Growth | - | - | 14.29% | 180.00% | 36.36% | 46.67% |
Gross Margin | 24.66% | 25.16% | 21.27% | 19.27% | 22.15% | 22.54% |
Operating Margin | 18.77% | 19.78% | 14.33% | 13.45% | 13.84% | 12.64% |
Profit Margin | 12.14% | 12.63% | 11.24% | 9.04% | 8.94% | 8.51% |
Free Cash Flow Margin | 18.39% | 27.24% | 12.05% | 16.51% | 2.85% | 14.77% |
EBITDA | 557,715 | 600,324 | 346,310 | 345,165 | 230,975 | 172,075 |
EBITDA Margin | 20.66% | 21.57% | 16.36% | 15.03% | 16.23% | 15.99% |
D&A For EBITDA | 51,173 | 49,857 | 43,130 | 36,303 | 34,075 | 36,107 |
EBIT | 506,541 | 550,467 | 303,181 | 308,862 | 196,901 | 135,968 |
EBIT Margin | 18.77% | 19.78% | 14.33% | 13.45% | 13.84% | 12.64% |
Effective Tax Rate | 23.48% | 22.88% | 20.81% | 21.45% | 21.00% | 22.84% |
Advertising Expenses | - | - | - | - | - | 4,017 |