PT Pelayaran Jaya Hidup Baru TBK (IDX:PJHB)
147.00
-5.00 (-3.29%)
At close: Jun 5, 2026
IDX:PJHB 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 |
|---|---|---|---|---|---|
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 |
| 56,626 | 52,886 | 54,660 | 56,099 | 57,532 | |
Revenue Growth (YoY) | -1.57% | -3.25% | -2.56% | -2.49% | - |
Cost of Revenue | 40,383 | 36,586 | 32,787 | 30,682 | 33,870 |
Gross Profit | 16,243 | 16,299 | 21,873 | 25,417 | 23,662 |
Selling, General & Admin | 4,761 | 5,064 | 3,950 | 3,463 | 3,143 |
Other Operating Expenses | 504.72 | 504.72 | 479.84 | 162.92 | 184.44 |
Operating Expenses | 4,608 | 4,911 | 4,991 | 3,690 | 3,332 |
Operating Income | 11,635 | 11,388 | 16,882 | 21,727 | 20,330 |
Interest & Investment Income | 354.49 | 354.49 | 1,172 | 1,104 | 978.34 |
Currency Exchange Gain (Loss) | 93.55 | 93.55 | -176.28 | -9.69 | -1.92 |
Other Non Operating Income (Expenses) | 1,039 | -90.08 | 169.79 | 346.24 | -1,875 |
EBT Excluding Unusual Items | 13,122 | 11,746 | 18,048 | 23,167 | 19,432 |
Other Unusual Items | - | - | - | - | 1,950 |
Pretax Income | 13,122 | 11,746 | 18,048 | 23,167 | 21,382 |
Income Tax Expense | 587.61 | 669.14 | 856.7 | 881.02 | 853.1 |
Earnings From Continuing Operations | 12,534 | 11,077 | 17,191 | 22,286 | 20,529 |
Minority Interest in Earnings | 242.21 | 231.75 | 35.86 | 6 | - |
Net Income | 12,776 | 11,309 | 17,227 | 22,292 | 20,529 |
Net Income to Common | 12,776 | 11,309 | 17,227 | 22,292 | 20,529 |
Net Income Growth | -37.76% | -34.35% | -22.72% | 8.59% | - |
Shares Outstanding (Basic) | 1,440 | 1,440 | 1,440 | 1,440 | 1,440 |
Shares Outstanding (Diluted) | 1,440 | 1,440 | 1,440 | 1,440 | 1,440 |
EPS (Basic) | 8.87 | 7.85 | 11.96 | 15.48 | 14.26 |
EPS (Diluted) | 8.87 | 7.85 | 11.96 | 15.48 | 14.26 |
EPS Growth | -37.76% | -34.35% | -22.72% | 8.59% | - |
Free Cash Flow | - | -21,855 | 7,159 | -4,093 | 19,517 |
Free Cash Flow Per Share | - | -15.18 | 4.97 | -2.84 | 13.55 |
Dividend Per Share | - | - | 12.850 | 6.050 | - |
Dividend Growth | - | - | 112.40% | - | - |
Gross Margin | 28.68% | 30.82% | 40.02% | 45.31% | 41.13% |
Operating Margin | 20.55% | 21.53% | 30.89% | 38.73% | 35.34% |
Profit Margin | 22.56% | 21.38% | 31.52% | 39.74% | 35.68% |
Free Cash Flow Margin | - | -41.33% | 13.10% | -7.30% | 33.92% |
EBITDA | 26,306 | 24,000 | 24,281 | 27,739 | 24,603 |
EBITDA Margin | 46.46% | 45.38% | 44.42% | 49.45% | 42.76% |
D&A For EBITDA | 14,672 | 12,612 | 7,399 | 6,012 | 4,273 |
EBIT | 11,635 | 11,388 | 16,882 | 21,727 | 20,330 |
EBIT Margin | 20.55% | 21.53% | 30.89% | 38.73% | 35.34% |
Effective Tax Rate | 4.48% | 5.70% | 4.75% | 3.80% | 3.99% |