PT Jaya Swarasa Agung Tbk (IDX:TAYS)
Indonesia · Delayed Price · Currency is IDR 76.00
-1.00 (-1.30%)
Feb 4, 2026, 4:10 PM WIB
PT Jaya Swarasa Agung Tbk Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 114,444 | 167,392 | 255,597 | 332,023 | 315,940 | 308,229 | |
Revenue Growth (YoY) | -39.70% | -34.51% | -23.02% | 5.09% | 2.50% | 4.00% |
Cost of Revenue | 97,748 | 134,205 | 186,994 | 242,929 | 241,026 | 234,841 |
Gross Profit | 16,695 | 33,188 | 68,603 | 89,094 | 74,914 | 73,388 |
Selling, General & Admin | 40,578 | 56,149 | 61,819 | 62,142 | 58,031 | 48,649 |
Other Operating Expenses | 2,664 | 3,801 | 2,486 | -341.11 | -3,004 | 3,381 |
Operating Expenses | 43,242 | 59,950 | 64,305 | 61,801 | 55,027 | 53,271 |
Operating Income | -26,547 | -26,762 | 4,297 | 27,293 | 19,887 | 20,117 |
Interest Expense | -9,738 | -17,483 | -19,209 | -14,901 | -14,857 | -14,695 |
Currency Exchange Gain (Loss) | -1,444 | -764.33 | -967.49 | 146.96 | 278.5 | -50.5 |
Other Non Operating Income (Expenses) | -1,174 | -1,440 | -650.74 | -859.7 | -861.16 | -2,281 |
EBT Excluding Unusual Items | -38,903 | -46,449 | -16,530 | 11,679 | 4,447 | 3,090 |
Gain (Loss) on Sale of Assets | - | - | - | -145.01 | 208.8 | 60 |
Asset Writedown | -26,885 | -26,885 | -2,834 | - | - | - |
Other Unusual Items | - | - | - | - | 2,248 | 1,169 |
Pretax Income | -65,788 | -73,335 | -19,364 | 11,534 | 6,904 | 4,319 |
Income Tax Expense | -5,463 | -5,463 | 102.24 | 3,801 | 1,993 | 1,184 |
Earnings From Continuing Operations | -60,325 | -67,872 | -19,466 | 7,733 | 4,911 | 3,135 |
Minority Interest in Earnings | - | 2.88 | 0.71 | -2.47 | -1.7 | 3.08 |
Net Income | -60,325 | -67,869 | -19,466 | 7,730 | 4,910 | 3,138 |
Net Income to Common | -60,325 | -67,869 | -19,466 | 7,730 | 4,910 | 3,138 |
Net Income Growth | - | - | - | 57.45% | 56.46% | - |
Shares Outstanding (Basic) | 1,099 | 1,099 | 718 | 682 | 1,098 | 286 |
Shares Outstanding (Diluted) | 1,099 | 1,099 | 718 | 682 | 1,098 | 286 |
Shares Change (YoY) | 6.83% | 53.11% | 5.29% | -37.93% | 283.32% | - |
EPS (Basic) | -54.90 | -61.76 | -27.12 | 11.34 | 4.47 | 10.95 |
EPS (Diluted) | -54.90 | -61.76 | -27.12 | 11.34 | 4.47 | 10.95 |
EPS Growth | - | - | - | 153.67% | -59.18% | - |
Free Cash Flow | -16,951 | -28,150 | 2,034 | -52,129 | -83,032 | 45,113 |
Free Cash Flow Per Share | -15.43 | -25.62 | 2.83 | -76.47 | -75.61 | 157.46 |
Gross Margin | 14.59% | 19.83% | 26.84% | 26.83% | 23.71% | 23.81% |
Operating Margin | -23.20% | -15.99% | 1.68% | 8.22% | 6.30% | 6.53% |
Profit Margin | -52.71% | -40.54% | -7.62% | 2.33% | 1.55% | 1.02% |
Free Cash Flow Margin | -14.81% | -16.82% | 0.80% | -15.70% | -26.28% | 14.64% |
EBITDA | -17,780 | -17,085 | 14,629 | 37,486 | 28,989 | 27,243 |
EBITDA Margin | -15.54% | -10.21% | 5.72% | 11.29% | 9.18% | 8.84% |
D&A For EBITDA | 8,767 | 9,677 | 10,332 | 10,193 | 9,102 | 7,126 |
EBIT | -26,547 | -26,762 | 4,297 | 27,293 | 19,887 | 20,117 |
EBIT Margin | -23.20% | -15.99% | 1.68% | 8.22% | 6.30% | 6.53% |
Effective Tax Rate | - | - | - | 32.96% | 28.86% | 27.42% |
Advertising Expenses | - | 10,544 | 10,424 | 6,339 | 5,706 | 6,275 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.