PT Putra Mandiri Jembar Tbk (IDX:PMJS)

IDX:PMJS Income Statement

Financials in millions IDR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	8,979,962	9,646,023	10,494,240	11,509,465	9,778,583	6,076,431
Revenue Growth (YoY)	-5.17%	-8.08%	-8.82%	17.70%	60.93%	-30.39%
Cost of Revenue	8,349,368	9,041,661	9,742,536	10,676,589	9,133,829	5,662,058
Gross Profit	630,594	604,362	751,705	832,875	644,754	414,373
Selling, General & Admin	512,957	491,178	462,211	429,965	400,220	320,468
Other Operating Expenses	-68,046	-79,024	-55,820	-49,972	-39,926	-8,838
Operating Expenses	444,911	412,154	406,391	379,994	360,294	311,630
Operating Income	185,684	192,208	345,314	452,882	284,460	102,743
Interest Expense	-7,162	-10,727	-7,397	-4,523	-33,550	-13,872
Interest & Investment Income	17,677	20,331	13,216	14,990	19,165	16,693
Earnings From Equity Investments	-15,280	-15,930	-9,065	-8,162	-21,227	-1,575
Other Non Operating Income (Expenses)	-1,905	-1,689	-2,435	-3,837	-3,520	-4,337
EBT Excluding Unusual Items	179,014	184,192	339,632	451,350	245,328	99,652
Gain (Loss) on Sale of Assets	-234.47	1,710	910.1	2,688	676.53	1,299
Asset Writedown	-6,388	-6,388	-	-	-	-
Other Unusual Items	-	-	-	-	25,202	-
Pretax Income	172,391	179,514	340,543	454,038	271,206	100,951
Income Tax Expense	53,230	45,766	74,829	117,086	75,774	32,275
Earnings From Continuing Operations	119,161	133,748	265,714	336,952	195,432	68,675
Minority Interest in Earnings	-23,824	-24,246	-43,554	-58,186	-41,343	-11,681
Net Income	95,338	109,502	222,160	278,766	154,089	56,994
Net Income to Common	95,338	109,502	222,160	278,766	154,089	56,994
Net Income Growth	-36.49%	-50.71%	-20.31%	80.91%	170.36%	-40.31%
Shares Outstanding (Basic)	13,756	13,756	13,756	13,756	13,756	13,756
Shares Outstanding (Diluted)	13,756	13,756	13,756	13,756	13,756	13,756
EPS (Basic)	6.93	7.96	16.15	20.27	11.20	4.14
EPS (Diluted)	6.93	7.96	16.15	20.27	11.20	4.14
EPS Growth	-36.49%	-50.71%	-20.31%	80.91%	170.36%	-40.31%
Free Cash Flow	70,206	143,889	247,404	-296,960	387,705	734,555
Free Cash Flow Per Share	5.10	10.46	17.99	-21.59	28.18	53.40
Dividend Per Share	3.200	3.200	-	7.300	4.800	-
Dividend Growth	-	-	-	52.08%	-	-
Gross Margin	7.02%	6.26%	7.16%	7.24%	6.59%	6.82%
Operating Margin	2.07%	1.99%	3.29%	3.94%	2.91%	1.69%
Profit Margin	1.06%	1.14%	2.12%	2.42%	1.58%	0.94%
Free Cash Flow Margin	0.78%	1.49%	2.36%	-2.58%	3.96%	12.09%
EBITDA	249,213	249,742	393,857	498,268	323,233	138,621
EBITDA Margin	2.77%	2.59%	3.75%	4.33%	3.31%	2.28%
D&A For EBITDA	63,529	57,534	48,543	45,387	38,773	35,879
EBIT	185,684	192,208	345,314	452,882	284,460	102,743
EBIT Margin	2.07%	1.99%	3.29%	3.94%	2.91%	1.69%
Effective Tax Rate	30.88%	25.49%	21.97%	25.79%	27.94%	31.97%
Advertising Expenses	-	7,609	13,236	13,878	11,315	8,700

Source: S&P Global Market Intelligence. Standard template. Financial Sources.