PT Transkon Jaya Tbk (IDX:TRJA)

PT Transkon Jaya Tbk 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	571,794	595,273	604,414	483,001	402,585	402,461
Revenue Growth (YoY)	-6.31%	-1.51%	25.14%	19.98%	0.03%	0.28%
Cost of Revenue	447,888	454,136	473,768	310,070	233,506	225,402
Gross Profit	123,906	141,137	130,646	172,932	169,079	177,059
Selling, General & Admin	61,302	65,997	72,152	102,763	94,885	95,121
Other Operating Expenses	-	-	-	692.16	-309.72	-409.49
Operating Expenses	61,302	65,997	72,152	106,447	94,576	94,712
Operating Income	62,604	75,140	58,494	66,485	74,503	82,347
Interest Expense	-35,974	-44,687	-48,230	-32,932	-26,822	-39,264
Interest & Investment Income	453	800	422	-	65.04	30.21
Currency Exchange Gain (Loss)	-	-	-	-568.49	-	-
Other Non Operating Income (Expenses)	2,189	1,709	-265	-1,166	-205.75	-441.95
EBT Excluding Unusual Items	29,272	32,962	10,421	31,818	47,540	42,671
Gain (Loss) on Sale of Assets	10,730	13,923	6,689	14,953	8,815	384.91
Pretax Income	40,002	46,885	17,110	46,772	56,949	44,525
Income Tax Expense	18,479	19,176	8,314	10,292	10,958	6,206
Earnings From Continuing Operations	21,523	27,709	8,796	36,480	45,991	38,318
Minority Interest in Earnings	94	95	-3	-34.94	-	-
Net Income	21,617	27,804	8,793	36,445	45,991	38,318
Net Income to Common	21,617	27,804	8,793	36,445	45,991	38,318
Net Income Growth	875.64%	216.21%	-75.87%	-20.76%	20.02%	25.37%
Shares Outstanding (Basic)	1,510	1,510	1,510	1,510	1,510	1,239
Shares Outstanding (Diluted)	1,510	1,510	1,510	1,510	1,510	1,239
Shares Change (YoY)	-	-	-	-	21.89%	704.58%
EPS (Basic)	14.31	18.41	5.82	24.13	30.45	30.93
EPS (Diluted)	14.31	18.41	5.82	24.13	30.45	30.93
EPS Growth	875.64%	216.21%	-75.87%	-20.76%	-1.53%	-84.42%
Free Cash Flow	209,453	166,626	223,151	48,060	139,228	92,063
Free Cash Flow Per Share	138.69	110.33	147.76	31.82	92.19	74.31
Dividend Per Share	-	-	-	3.000	4.000	3.000
Dividend Growth	-	-	-	-25.00%	33.33%	-
Gross Margin	21.67%	23.71%	21.62%	35.80%	42.00%	43.99%
Operating Margin	10.95%	12.62%	9.68%	13.76%	18.51%	20.46%
Profit Margin	3.78%	4.67%	1.46%	7.55%	11.42%	9.52%
Free Cash Flow Margin	36.63%	27.99%	36.92%	9.95%	34.58%	22.88%
EBITDA	186,031	197,475	156,116	154,797	150,326	167,104
EBITDA Margin	32.53%	33.17%	25.83%	32.05%	37.34%	41.52%
D&A For EBITDA	123,427	122,335	97,622	88,313	75,823	84,757
EBIT	62,604	75,140	58,494	66,485	74,503	82,347
EBIT Margin	10.95%	12.62%	9.68%	13.76%	18.51%	20.46%
Effective Tax Rate	46.20%	40.90%	48.59%	22.00%	19.24%	13.94%
Advertising Expenses	-	-	-	654.2	393.6	1,244

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