PT Pembangunan Jaya Ancol Tbk (IDX: PJAA)
Indonesia
· Delayed Price · Currency is IDR 630.00
-10.00 (-1.56%)
Oct 11, 2024, 4:11 PM WIB
PJAA Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 1,263,167 | 1,273,834 | 957,879 | 389,342 | 414,180 | 1,358,598 | Upgrade
|
| Revenue Growth (YoY) | 12.50% | 32.98% | 146.03% | -6.00% | -69.51% | 5.82% | Upgrade
|
| Cost of Revenue | 567,264 | 487,026 | 354,029 | 275,342 | 346,528 | 568,129 | Upgrade
|
| Gross Profit | 695,903 | 786,808 | 603,850 | 114,000 | 67,652 | 790,470 | Upgrade
|
| Selling, General & Admin | 280,471 | 208,894 | 189,848 | 127,426 | 144,886 | 225,263 | Upgrade
|
| Other Operating Expenses | 9,727 | 96,007 | 83,150 | 96,954 | 212,699 | 149,129 | Upgrade
|
| Operating Expenses | 290,198 | 304,901 | 272,998 | 224,380 | 357,585 | 374,392 | Upgrade
|
| Operating Income | 405,705 | 481,907 | 330,852 | -110,380 | -289,933 | 416,078 | Upgrade
|
| Interest Expense | -47,565 | -96,369 | -89,428 | -106,043 | -85,070 | -79,644 | Upgrade
|
| Interest & Investment Income | 20,813 | 23,775 | 12,383 | 16,096 | 14,487 | 23,103 | Upgrade
|
| Earnings From Equity Investments | 22,724 | 23,253 | -10,552 | -12,714 | -6,213 | 12,673 | Upgrade
|
| Currency Exchange Gain (Loss) | -860 | -551 | -339 | -6 | -1,013 | -776.27 | Upgrade
|
| EBT Excluding Unusual Items | 368,772 | 432,015 | 242,916 | -213,047 | -367,742 | 371,433 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -50,984 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -20 | 33 | - | 103 | 279 | 297.03 | Upgrade
|
| Asset Writedown | -64,385 | -64,385 | - | -28,710 | - | - | Upgrade
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| Pretax Income | 304,894 | 374,096 | 191,932 | -241,654 | -367,463 | 371,730 | Upgrade
|
| Income Tax Expense | 111,124 | 132,790 | 39,432 | 34,727 | 26,403 | 138,696 | Upgrade
|
| Earnings From Continuing Operations | 193,770 | 241,306 | 152,500 | -276,381 | -393,866 | 233,034 | Upgrade
|
| Minority Interest in Earnings | -6,935 | -6,133 | 1,728 | 1,360 | 1,028 | -2,610 | Upgrade
|
| Net Income | 186,835 | 235,173 | 154,228 | -275,021 | -392,838 | 230,424 | Upgrade
|
| Net Income to Common | 186,835 | 235,173 | 154,228 | -275,021 | -392,838 | 230,424 | Upgrade
|
| Net Income Growth | -16.79% | 52.48% | - | - | - | 3.15% | Upgrade
|
| Shares Outstanding (Basic) | 1,603 | 1,600 | 1,600 | 1,600 | 1,600 | 1,600 | Upgrade
|
| Shares Outstanding (Diluted) | 1,603 | 1,600 | 1,600 | 1,600 | 1,600 | 1,600 | Upgrade
|
| Shares Change (YoY) | 0.18% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 116.57 | 146.98 | 96.39 | -171.89 | -245.52 | 144.02 | Upgrade
|
| EPS (Diluted) | 116.57 | 146.98 | 96.39 | -171.89 | -245.52 | 144.02 | Upgrade
|
| EPS Growth | -16.94% | 52.48% | - | - | - | 3.15% | Upgrade
|
| Free Cash Flow | 26,370 | 225,427 | 195,006 | -121,361 | -184,366 | -99,280 | Upgrade
|
| Free Cash Flow Per Share | 16.45 | 140.89 | 121.88 | -75.85 | -115.23 | -62.05 | Upgrade
|
| Dividend Per Share | 32.000 | 32.000 | 29.000 | - | - | - | Upgrade
|
| Dividend Growth | 10.34% | 10.34% | - | - | - | - | Upgrade
|
| Gross Margin | 55.09% | 61.77% | 63.04% | 29.28% | 16.33% | 58.18% | Upgrade
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| Operating Margin | 32.12% | 37.83% | 34.54% | -28.35% | -70.00% | 30.63% | Upgrade
|
| Profit Margin | 14.79% | 18.46% | 16.10% | -70.64% | -94.85% | 16.96% | Upgrade
|
| Free Cash Flow Margin | 2.09% | 17.70% | 20.36% | -31.17% | -44.51% | -7.31% | Upgrade
|
| EBITDA | 518,891 | 587,000 | 434,764 | -4,743 | -204,422 | 486,682 | Upgrade
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| EBITDA Margin | 41.08% | 46.08% | 45.39% | -1.22% | -49.36% | 35.82% | Upgrade
|
| D&A For EBITDA | 113,186 | 105,093 | 103,912 | 105,637 | 85,511 | 70,604 | Upgrade
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| EBIT | 405,705 | 481,907 | 330,852 | -110,380 | -289,933 | 416,078 | Upgrade
|
| EBIT Margin | 32.12% | 37.83% | 34.54% | -28.35% | -70.00% | 30.63% | Upgrade
|
| Effective Tax Rate | 36.45% | 35.50% | 20.54% | - | - | 37.31% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.