PT Jasa Berdikari Logistics Tbk (IDX:LAJU)
59.00
-4.00 (-6.35%)
Last updated: Aug 22, 2025
IDX:LAJU 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 | 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2020 |
206,651 | 187,915 | 166,785 | 147,918 | 117,976 | 91,357 | Upgrade | |
Revenue Growth (YoY) | 18.46% | 12.67% | 12.75% | 25.38% | 29.14% | 48.52% | Upgrade |
Cost of Revenue | 180,560 | 159,605 | 127,613 | 111,034 | 90,624 | 69,421 | Upgrade |
Gross Profit | 26,090 | 28,310 | 39,172 | 36,884 | 27,351 | 21,937 | Upgrade |
Selling, General & Admin | 22,012 | 20,790 | 17,578 | 13,062 | 9,541 | 7,872 | Upgrade |
Operating Expenses | 22,542 | 21,317 | 17,967 | 13,022 | 9,814 | 7,936 | Upgrade |
Operating Income | 3,549 | 6,993 | 21,205 | 23,862 | 17,537 | 14,001 | Upgrade |
Interest Expense | -7,898 | -5,796 | -6,459 | -7,759 | -7,068 | -6,216 | Upgrade |
Interest & Investment Income | 31.98 | 31.98 | 40.76 | 7.41 | 4.28 | - | Upgrade |
Other Non Operating Income (Expenses) | 605.36 | 682.91 | 1,282 | 196.59 | 289.32 | -142.99 | Upgrade |
EBT Excluding Unusual Items | -3,712 | 1,912 | 16,068 | 16,307 | 10,763 | 7,641 | Upgrade |
Gain (Loss) on Sale of Assets | 160.15 | 160.15 | -54.14 | -755.62 | - | - | Upgrade |
Pretax Income | -3,552 | 2,072 | 16,014 | 15,551 | 10,763 | 7,641 | Upgrade |
Income Tax Expense | -655.09 | 171.84 | 3,232 | 3,327 | 2,415 | 1,726 | Upgrade |
Net Income | -2,897 | 1,900 | 12,782 | 12,224 | 8,348 | 5,916 | Upgrade |
Net Income to Common | -2,897 | 1,900 | 12,782 | 12,224 | 8,348 | 5,916 | Upgrade |
Net Income Growth | - | -85.13% | 4.57% | 46.44% | 41.10% | 5.56% | Upgrade |
Shares Outstanding (Basic) | 2,150 | 2,150 | 2,114 | 747 | 12 | 12 | Upgrade |
Shares Outstanding (Diluted) | 2,150 | 2,150 | 2,114 | 747 | 12 | 12 | Upgrade |
Shares Change (YoY) | -0.01% | 1.72% | 183.08% | 6121.94% | - | - | Upgrade |
EPS (Basic) | -1.35 | 0.88 | 6.05 | 16.37 | 695.63 | 492.99 | Upgrade |
EPS (Diluted) | -1.35 | 0.88 | 6.05 | 16.37 | 695.63 | 492.99 | Upgrade |
EPS Growth | - | -85.45% | -63.06% | -97.65% | 41.10% | 5.56% | Upgrade |
Free Cash Flow | 5,198 | 12,384 | -9,663 | 16,935 | 18,791 | 17,689 | Upgrade |
Free Cash Flow Per Share | 2.42 | 5.76 | -4.57 | 22.68 | 1565.88 | 1474.07 | Upgrade |
Dividend Per Share | 0.130 | 0.130 | 0.890 | 0.850 | - | - | Upgrade |
Dividend Growth | -85.39% | -85.39% | 4.71% | - | - | - | Upgrade |
Gross Margin | 12.63% | 15.07% | 23.49% | 24.93% | 23.18% | 24.01% | Upgrade |
Operating Margin | 1.72% | 3.72% | 12.71% | 16.13% | 14.87% | 15.32% | Upgrade |
Profit Margin | -1.40% | 1.01% | 7.66% | 8.26% | 7.08% | 6.48% | Upgrade |
Free Cash Flow Margin | 2.51% | 6.59% | -5.79% | 11.45% | 15.93% | 19.36% | Upgrade |
EBITDA | 12,584 | 22,655 | 34,585 | 35,764 | 28,441 | 19,754 | Upgrade |
EBITDA Margin | 6.09% | 12.06% | 20.74% | 24.18% | 24.11% | 21.62% | Upgrade |
D&A For EBITDA | 9,035 | 15,662 | 13,380 | 11,902 | 10,904 | 5,753 | Upgrade |
EBIT | 3,549 | 6,993 | 21,205 | 23,862 | 17,537 | 14,001 | Upgrade |
EBIT Margin | 1.72% | 3.72% | 12.71% | 16.13% | 14.87% | 15.32% | Upgrade |
Effective Tax Rate | - | 8.29% | 20.18% | 21.39% | 22.44% | 22.58% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.