PT Jasa Berdikari Logistics Tbk (IDX:LAJU)
Indonesia · Delayed Price · Currency is IDR 63.00
-6.00 (-8.70%)
At close: Jun 3, 2026
IDX:LAJU 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 |
| 209,433 | 213,734 | 187,915 | 166,785 | 147,918 | 117,976 | |
Revenue Growth (YoY) | 6.09% | 13.74% | 12.67% | 12.75% | 25.38% | 29.14% |
Cost of Revenue | 169,299 | 177,221 | 159,605 | 127,613 | 111,034 | 90,624 |
Gross Profit | 40,134 | 36,514 | 28,310 | 39,172 | 36,884 | 27,351 |
Selling, General & Admin | 21,283 | 21,918 | 20,790 | 17,578 | 13,062 | 9,541 |
Operating Expenses | 21,900 | 22,454 | 21,317 | 17,967 | 13,022 | 9,814 |
Operating Income | 18,233 | 14,060 | 6,993 | 21,205 | 23,862 | 17,537 |
Interest Expense | -8,933 | -8,607 | -5,796 | -6,459 | -7,759 | -7,068 |
Interest & Investment Income | - | - | - | 40.76 | 7.41 | 4.28 |
Other Non Operating Income (Expenses) | 1,189 | 1,012 | 875.03 | 1,282 | 196.59 | 289.32 |
EBT Excluding Unusual Items | 10,490 | 6,466 | 2,072 | 16,068 | 16,307 | 10,763 |
Gain (Loss) on Sale of Assets | -388.49 | - | - | -54.14 | -755.62 | - |
Pretax Income | 10,101 | 6,466 | 2,072 | 16,014 | 15,551 | 10,763 |
Income Tax Expense | 1,336 | 1,124 | 171.84 | 3,232 | 3,327 | 2,415 |
Net Income | 8,765 | 5,342 | 1,900 | 12,782 | 12,224 | 8,348 |
Net Income to Common | 8,765 | 5,342 | 1,900 | 12,782 | 12,224 | 8,348 |
Net Income Growth | - | 181.12% | -85.13% | 4.57% | 46.44% | 41.10% |
Shares Outstanding (Basic) | 2,150 | 2,150 | 2,150 | 2,114 | 747 | 12 |
Shares Outstanding (Diluted) | 2,150 | 2,150 | 2,150 | 2,114 | 747 | 12 |
Shares Change (YoY) | - | - | 1.72% | 183.08% | 6121.94% | - |
EPS (Basic) | 4.08 | 2.48 | 0.88 | 6.05 | 16.37 | 695.63 |
EPS (Diluted) | 4.08 | 2.48 | 0.88 | 6.05 | 16.37 | 695.63 |
EPS Growth | - | 181.82% | -85.45% | -63.06% | -97.65% | 41.10% |
Free Cash Flow | 42,593 | 12,479 | 12,384 | -9,663 | 16,935 | 18,791 |
Free Cash Flow Per Share | 19.81 | 5.80 | 5.76 | -4.57 | 22.68 | 1565.88 |
Dividend Per Share | - | - | 0.130 | 0.890 | 0.850 | - |
Dividend Growth | - | - | -85.39% | 4.71% | - | - |
Gross Margin | 19.16% | 17.08% | 15.07% | 23.49% | 24.93% | 23.18% |
Operating Margin | 8.71% | 6.58% | 3.72% | 12.71% | 16.13% | 14.87% |
Profit Margin | 4.18% | 2.50% | 1.01% | 7.66% | 8.26% | 7.08% |
Free Cash Flow Margin | 20.34% | 5.84% | 6.59% | -5.79% | 11.45% | 15.93% |
EBITDA | 38,582 | 33,336 | 22,655 | 34,585 | 35,764 | 28,441 |
EBITDA Margin | 18.42% | 15.60% | 12.06% | 20.74% | 24.18% | 24.11% |
D&A For EBITDA | 20,349 | 19,276 | 15,662 | 13,380 | 11,902 | 10,904 |
EBIT | 18,233 | 14,060 | 6,993 | 21,205 | 23,862 | 17,537 |
EBIT Margin | 8.71% | 6.58% | 3.72% | 12.71% | 16.13% | 14.87% |
Effective Tax Rate | 13.23% | 17.38% | 8.29% | 20.18% | 21.39% | 22.44% |