PT Pembangunan Jaya Ancol Tbk (IDX:PJAA)
Indonesia · Delayed Price · Currency is IDR 530.00
0.00 (0.00%)
At close: Feb 9, 2026
IDX:PJAA 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 1,182,980 | 1,265,897 | 1,273,834 | 957,879 | 389,342 | 414,180 | |
Revenue Growth (YoY) | -5.57% | -0.62% | 32.98% | 146.03% | -6.00% | -69.51% |
Cost of Revenue | 518,202 | 511,027 | 487,026 | 354,029 | 275,342 | 346,528 |
Gross Profit | 664,778 | 754,870 | 786,808 | 603,850 | 114,000 | 67,652 |
Selling, General & Admin | 224,112 | 222,421 | 208,894 | 189,848 | 127,426 | 144,886 |
Other Operating Expenses | 154,288 | 179,738 | 96,007 | 83,150 | 96,954 | 212,699 |
Operating Expenses | 378,400 | 402,159 | 304,901 | 272,998 | 224,380 | 357,585 |
Operating Income | 286,378 | 352,711 | 481,907 | 330,852 | -110,380 | -289,933 |
Interest Expense | -75,772 | -95,656 | -96,369 | -89,428 | -106,043 | -85,070 |
Interest & Investment Income | 12,108 | 17,747 | 23,775 | 12,383 | 16,096 | 14,487 |
Earnings From Equity Investments | 646 | 828 | 23,253 | -10,552 | -12,714 | -6,213 |
Currency Exchange Gain (Loss) | 313 | -22 | -551 | -339 | -6 | -1,013 |
EBT Excluding Unusual Items | 223,673 | 275,608 | 432,015 | 242,916 | -213,047 | -367,742 |
Gain (Loss) on Sale of Investments | - | - | - | -50,984 | - | - |
Gain (Loss) on Sale of Assets | -470 | -470 | 33 | - | 103 | 279 |
Asset Writedown | - | - | -64,385 | - | -28,710 | - |
Pretax Income | 223,135 | 277,534 | 374,096 | 191,932 | -241,654 | -367,463 |
Income Tax Expense | 88,599 | 101,248 | 132,790 | 39,432 | 34,727 | 26,403 |
Earnings From Continuing Operations | 134,536 | 176,286 | 241,306 | 152,500 | -276,381 | -393,866 |
Minority Interest in Earnings | 1,285 | 1,505 | -6,133 | 1,728 | 1,360 | 1,028 |
Net Income | 135,821 | 177,791 | 235,173 | 154,228 | -275,021 | -392,838 |
Net Income to Common | 135,821 | 177,791 | 235,173 | 154,228 | -275,021 | -392,838 |
Net Income Growth | -17.67% | -24.40% | 52.48% | - | - | - |
Shares Outstanding (Basic) | 1,602 | 1,600 | 1,600 | 1,600 | 1,600 | 1,600 |
Shares Outstanding (Diluted) | 1,602 | 1,600 | 1,600 | 1,600 | 1,600 | 1,600 |
EPS (Basic) | 84.76 | 111.12 | 146.98 | 96.39 | -171.89 | -245.52 |
EPS (Diluted) | 84.76 | 111.12 | 146.98 | 96.39 | -171.89 | -245.52 |
EPS Growth | -17.77% | -24.40% | 52.48% | - | - | - |
Free Cash Flow | 77,829 | -8,288 | 225,427 | 195,006 | -121,361 | -184,366 |
Free Cash Flow Per Share | 48.57 | -5.18 | 140.89 | 121.88 | -75.85 | -115.23 |
Dividend Per Share | 24.000 | 24.000 | 32.000 | 29.000 | - | - |
Dividend Growth | -25.00% | -25.00% | 10.35% | - | - | - |
Gross Margin | 56.19% | 59.63% | 61.77% | 63.04% | 29.28% | 16.33% |
Operating Margin | 24.21% | 27.86% | 37.83% | 34.54% | -28.35% | -70.00% |
Profit Margin | 11.48% | 14.04% | 18.46% | 16.10% | -70.64% | -94.85% |
Free Cash Flow Margin | 6.58% | -0.66% | 17.70% | 20.36% | -31.17% | -44.51% |
EBITDA | 408,507 | 473,594 | 596,225 | 434,764 | -4,743 | -204,422 |
EBITDA Margin | 34.53% | 37.41% | 46.81% | 45.39% | -1.22% | -49.36% |
D&A For EBITDA | 122,129 | 120,883 | 114,318 | 103,912 | 105,637 | 85,511 |
EBIT | 286,378 | 352,711 | 481,907 | 330,852 | -110,380 | -289,933 |
EBIT Margin | 24.21% | 27.86% | 37.83% | 34.54% | -28.35% | -70.00% |
Effective Tax Rate | 39.71% | 36.48% | 35.50% | 20.54% | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.