PT Pembangunan Jaya Ancol Tbk (IDX:PJAA)
Indonesia · Delayed Price · Currency is IDR 408.00
+2.00 (0.49%)
Nov 2, 2026, 10:02 AM WIB
IDX:PJAA 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 | Sep '26 Sep 30, 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 |
| 1,104,454 | 1,121,209 | 1,265,897 | 1,273,834 | 957,879 | 389,342 | |
Revenue Growth | -6.64% | -11.43% | -0.62% | 32.98% | 146.03% | -6.00% |
Cost of Revenue | 563,189 | 539,240 | 511,027 | 487,026 | 354,029 | 275,342 |
Gross Profit | 541,265 | 581,969 | 754,870 | 786,808 | 603,850 | 114,000 |
Selling, General & Admin | 240,915 | 236,742 | 222,421 | 208,894 | 189,848 | 127,426 |
Other Operating Expenses | -3,978 | -5,787 | 179,738 | 96,007 | 83,150 | 96,954 |
Operating Expenses | 236,937 | 230,955 | 402,159 | 304,901 | 272,998 | 224,380 |
Operating Income | 304,328 | 351,014 | 352,711 | 481,907 | 330,852 | -110,380 |
Interest Expense | -64,880 | -72,066 | -95,656 | -96,369 | -89,428 | -106,043 |
Interest & Investment Income | 10,277 | 9,364 | 17,747 | 23,775 | 12,383 | 16,096 |
Earnings From Equity Investments | -1,720 | 166 | 828 | 23,253 | -10,552 | -12,714 |
Currency Exchange Gain (Loss) | -35 | -2 | -22 | -551 | -339 | -6 |
EBT Excluding Unusual Items | 247,970 | 288,476 | 275,608 | 432,015 | 242,916 | -213,047 |
Gain (Loss) on Sale of Investments | - | - | - | - | -50,984 | - |
Gain (Loss) on Sale of Assets | -4,318 | -428 | -470 | 33 | - | 103 |
Asset Writedown | -35,427 | -35,427 | - | -64,385 | - | -28,710 |
Pretax Income | 210,766 | 252,952 | 277,534 | 374,096 | 191,932 | -241,654 |
Income Tax Expense | 63,685 | 72,988 | 101,248 | 132,790 | 39,432 | 34,727 |
Earnings From Continuing Operations | 147,081 | 179,964 | 176,286 | 241,306 | 152,500 | -276,381 |
Minority Interest in Earnings | -158 | 230 | 1,505 | -6,133 | 1,728 | 1,360 |
Net Income | 146,923 | 180,194 | 177,791 | 235,173 | 154,228 | -275,021 |
Net Income to Common | 146,923 | 180,194 | 177,791 | 235,173 | 154,228 | -275,021 |
Net Income Growth | 8.17% | 1.35% | -24.40% | 52.48% | - | - |
Shares Outstanding (Basic) | 1,612 | 1,600 | 1,600 | 1,600 | 1,600 | 1,600 |
Shares Outstanding (Diluted) | 1,612 | 1,600 | 1,600 | 1,600 | 1,600 | 1,600 |
Shares Change | 1.31% | - | - | - | - | - |
EPS (Basic) | 91.16 | 112.62 | 111.12 | 146.98 | 96.39 | -171.89 |
EPS (Diluted) | 91.16 | 112.62 | 111.12 | 146.98 | 96.39 | -171.89 |
EPS Growth | 6.77% | 1.35% | -24.40% | 52.48% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 61,491 | 92,294 | -8,298 | 225,427 | 195,006 | -121,361 |
Free Cash Flow Per Share | 38.15 | 57.68 | -5.19 | 140.89 | 121.88 | -75.85 |
Dividend Per Share | 26.000 | 26.000 | 24.000 | 32.000 | 29.000 | - |
Dividend Growth | 8.33% | 8.33% | -25.00% | 10.35% | - | - |
Gross Margin | 49.01% | 51.91% | 59.63% | 61.77% | 63.04% | 29.28% |
Operating Margin | 27.56% | 31.31% | 27.86% | 37.83% | 34.54% | -28.35% |
Profit Margin | 13.30% | 16.07% | 14.04% | 18.46% | 16.10% | -70.64% |
Free Cash Flow Margin | 5.57% | 8.23% | -0.66% | 17.70% | 20.36% | -31.17% |
EBITDA | 443,586 | 481,091 | 473,594 | 596,225 | 434,764 | -4,743 |
EBITDA Margin | 40.16% | 42.91% | 37.41% | 46.81% | 45.39% | -1.22% |
D&A For EBITDA | 139,258 | 130,077 | 120,883 | 114,318 | 103,912 | 105,637 |
EBIT | 304,328 | 351,014 | 352,711 | 481,907 | 330,852 | -110,380 |
EBIT Margin | 27.56% | 31.31% | 27.86% | 37.83% | 34.54% | -28.35% |
Effective Tax Rate | 30.22% | 28.85% | 36.48% | 35.50% | 20.54% | - |