PT Transkon Jaya Tbk (IDX:TRJA)
Indonesia
· Delayed Price · Currency is IDR 137.00
-5.00 (-3.52%)
Jun 23, 2025, 3:48 PM WIB
PT Transkon Jaya 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2017 - 2019 |
| Revenue | 587,850 | 595,273 | 604,414 | 483,001 | 402,585 | 402,461 | Upgrade
|
| Revenue Growth (YoY) | -4.16% | -1.51% | 25.14% | 19.98% | 0.03% | 0.28% | Upgrade
|
| Cost of Revenue | 453,108 | 454,136 | 473,768 | 310,070 | 233,506 | 225,402 | Upgrade
|
| Gross Profit | 134,742 | 141,137 | 130,646 | 172,932 | 169,079 | 177,059 | Upgrade
|
| Selling, General & Admin | 61,623 | 65,997 | 72,152 | 102,763 | 94,885 | 95,121 | Upgrade
|
| Other Operating Expenses | - | - | - | 692.16 | -309.72 | -409.49 | Upgrade
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| Operating Expenses | 61,623 | 65,997 | 72,152 | 106,447 | 94,576 | 94,712 | Upgrade
|
| Operating Income | 73,119 | 75,140 | 58,494 | 66,485 | 74,503 | 82,347 | Upgrade
|
| Interest Expense | -42,694 | -44,687 | -48,230 | -32,932 | -26,822 | -39,264 | Upgrade
|
| Interest & Investment Income | 497 | 800 | 422 | - | 65.04 | 30.21 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -568.49 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 4,616 | 1,709 | -265 | -1,166 | -205.75 | -441.95 | Upgrade
|
| EBT Excluding Unusual Items | 35,538 | 32,962 | 10,421 | 31,818 | 47,540 | 42,671 | Upgrade
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| Gain (Loss) on Sale of Assets | 13,537 | 13,923 | 6,689 | 14,953 | 8,815 | 384.91 | Upgrade
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| Pretax Income | 49,075 | 46,885 | 17,110 | 46,772 | 56,949 | 44,525 | Upgrade
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| Income Tax Expense | 19,005 | 19,176 | 8,314 | 10,292 | 10,958 | 6,206 | Upgrade
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| Earnings From Continuing Operations | 30,070 | 27,709 | 8,796 | 36,480 | 45,991 | 38,318 | Upgrade
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| Minority Interest in Earnings | 94 | 95 | -3 | -34.94 | - | - | Upgrade
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| Net Income | 30,164 | 27,804 | 8,793 | 36,445 | 45,991 | 38,318 | Upgrade
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| Net Income to Common | 30,164 | 27,804 | 8,793 | 36,445 | 45,991 | 38,318 | Upgrade
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| Net Income Growth | - | 216.21% | -75.87% | -20.76% | 20.02% | 25.37% | Upgrade
|
| Shares Outstanding (Basic) | 1,510 | 1,510 | 1,510 | 1,510 | 1,510 | 1,239 | Upgrade
|
| Shares Outstanding (Diluted) | 1,510 | 1,510 | 1,510 | 1,510 | 1,510 | 1,239 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 21.89% | 704.58% | Upgrade
|
| EPS (Basic) | 19.97 | 18.41 | 5.82 | 24.13 | 30.45 | 30.93 | Upgrade
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| EPS (Diluted) | 19.97 | 18.41 | 5.82 | 24.13 | 30.45 | 30.93 | Upgrade
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| EPS Growth | - | 216.21% | -75.87% | -20.76% | -1.53% | -84.42% | Upgrade
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| Free Cash Flow | 153,282 | 166,626 | 223,151 | 48,060 | 139,228 | 92,063 | Upgrade
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| Free Cash Flow Per Share | 101.50 | 110.33 | 147.76 | 31.82 | 92.19 | 74.31 | Upgrade
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| Dividend Per Share | - | - | - | 3.000 | 4.000 | 3.000 | Upgrade
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| Dividend Growth | - | - | - | -25.00% | 33.33% | - | Upgrade
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| Gross Margin | 22.92% | 23.71% | 21.62% | 35.80% | 42.00% | 43.99% | Upgrade
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| Operating Margin | 12.44% | 12.62% | 9.68% | 13.76% | 18.51% | 20.46% | Upgrade
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| Profit Margin | 5.13% | 4.67% | 1.46% | 7.55% | 11.42% | 9.52% | Upgrade
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| Free Cash Flow Margin | 26.07% | 27.99% | 36.92% | 9.95% | 34.58% | 22.88% | Upgrade
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| EBITDA | 201,632 | 197,475 | 156,116 | 154,797 | 150,326 | 167,104 | Upgrade
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| EBITDA Margin | 34.30% | 33.17% | 25.83% | 32.05% | 37.34% | 41.52% | Upgrade
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| D&A For EBITDA | 128,513 | 122,335 | 97,622 | 88,313 | 75,823 | 84,757 | Upgrade
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| EBIT | 73,119 | 75,140 | 58,494 | 66,485 | 74,503 | 82,347 | Upgrade
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| EBIT Margin | 12.44% | 12.62% | 9.68% | 13.76% | 18.51% | 20.46% | Upgrade
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| Effective Tax Rate | 38.73% | 40.90% | 48.59% | 22.00% | 19.24% | 13.94% | Upgrade
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| Advertising Expenses | - | - | - | 654.2 | 393.6 | 1,244 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.