PT Putra Mandiri Jembar Tbk (IDX:PMJS)
Indonesia · Delayed Price · Currency is IDR 130.00
+1.00 (0.78%)
May 12, 2026, 4:02 PM WIB
IDX:PMJS 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 | 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 | Dec '21 Dec 31, 2021 |
| 10,851,266 | 10,328,867 | 9,646,023 | 10,494,240 | 11,509,465 | 9,778,583 | |
Revenue Growth (YoY) | 18.80% | 7.08% | -8.08% | -8.82% | 17.70% | 60.93% |
Cost of Revenue | 10,141,970 | 9,661,898 | 9,041,661 | 9,742,536 | 10,676,589 | 9,133,829 |
Gross Profit | 709,296 | 666,969 | 604,362 | 751,705 | 832,875 | 644,754 |
Selling, General & Admin | 547,820 | 534,727 | 491,178 | 462,211 | 429,965 | 400,220 |
Other Operating Expenses | -56,984 | -62,235 | -79,024 | -55,820 | -49,972 | -39,926 |
Operating Expenses | 490,836 | 472,492 | 412,154 | 406,391 | 379,994 | 360,294 |
Operating Income | 218,460 | 194,477 | 192,208 | 345,314 | 452,882 | 284,460 |
Interest Expense | -8,520 | -6,795 | -10,727 | -7,397 | -4,523 | -33,550 |
Interest & Investment Income | 20,182 | 18,592 | 20,331 | 13,216 | 14,990 | 19,165 |
Earnings From Equity Investments | -4,009 | -5,444 | -15,930 | -9,065 | -8,162 | -21,227 |
Other Non Operating Income (Expenses) | -6,842 | -2,939 | -1,689 | -2,435 | -3,837 | -3,520 |
EBT Excluding Unusual Items | 219,271 | 197,891 | 184,192 | 339,632 | 451,350 | 245,328 |
Gain (Loss) on Sale of Assets | 1,614 | 582.13 | 1,710 | 910.1 | 2,688 | 676.53 |
Asset Writedown | - | - | -6,388 | - | - | - |
Other Unusual Items | - | - | - | - | - | 25,202 |
Pretax Income | 220,886 | 198,473 | 179,514 | 340,543 | 454,038 | 271,206 |
Income Tax Expense | 56,436 | 52,389 | 45,766 | 74,829 | 117,086 | 75,774 |
Earnings From Continuing Operations | 164,449 | 146,083 | 133,748 | 265,714 | 336,952 | 195,432 |
Minority Interest in Earnings | -31,457 | -28,230 | -24,246 | -43,554 | -58,186 | -41,343 |
Net Income | 132,993 | 117,853 | 109,502 | 222,160 | 278,766 | 154,089 |
Net Income to Common | 132,993 | 117,853 | 109,502 | 222,160 | 278,766 | 154,089 |
Net Income Growth | 37.11% | 7.63% | -50.71% | -20.31% | 80.91% | 170.36% |
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) | 9.67 | 8.57 | 7.96 | 16.15 | 20.27 | 11.20 |
EPS (Diluted) | 9.67 | 8.57 | 7.96 | 16.15 | 20.27 | 11.20 |
EPS Growth | 37.11% | 7.63% | -50.71% | -20.31% | 80.91% | 170.36% |
Free Cash Flow | 471,269 | 1,489,671 | 143,889 | 247,404 | -296,960 | 387,705 |
Free Cash Flow Per Share | 34.26 | 108.30 | 10.46 | 17.99 | -21.59 | 28.18 |
Dividend Per Share | - | - | 3.200 | - | 7.300 | 4.800 |
Dividend Growth | - | - | - | - | 52.08% | - |
Gross Margin | 6.54% | 6.46% | 6.26% | 7.16% | 7.24% | 6.59% |
Operating Margin | 2.01% | 1.88% | 1.99% | 3.29% | 3.94% | 2.91% |
Profit Margin | 1.23% | 1.14% | 1.14% | 2.12% | 2.42% | 1.58% |
Free Cash Flow Margin | 4.34% | 14.42% | 1.49% | 2.36% | -2.58% | 3.96% |
EBITDA | 284,846 | 260,246 | 249,742 | 393,857 | 498,268 | 323,233 |
EBITDA Margin | 2.63% | 2.52% | 2.59% | 3.75% | 4.33% | 3.31% |
D&A For EBITDA | 66,385 | 65,769 | 57,534 | 48,543 | 45,387 | 38,773 |
EBIT | 218,460 | 194,477 | 192,208 | 345,314 | 452,882 | 284,460 |
EBIT Margin | 2.01% | 1.88% | 1.99% | 3.29% | 3.94% | 2.91% |
Effective Tax Rate | 25.55% | 26.40% | 25.49% | 21.97% | 25.79% | 27.94% |
Advertising Expenses | - | 10,413 | 7,609 | 13,236 | 13,878 | 11,315 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.