PT Transkon Jaya Tbk (IDX:TRJA)
Indonesia · Delayed Price · Currency is IDR 97.00
+3.00 (3.19%)
Nov 5, 2026, 3:34 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
| 447,144 | 508,455 | 595,273 | 604,414 | 483,001 | 402,585 | |
Revenue Growth | -15.43% | -14.58% | -1.51% | 25.14% | 19.98% | 0.03% |
Cost of Revenue | 389,452 | 436,842 | 454,136 | 473,768 | 310,070 | 233,506 |
Gross Profit | 57,692 | 71,613 | 141,137 | 130,646 | 172,932 | 169,079 |
Selling, General & Admin | 46,852 | 47,660 | 49,280 | 72,152 | 102,763 | 94,885 |
Other Operating Expenses | 1,366 | 1,366 | 4,860 | - | 692.16 | -309.72 |
Operating Expenses | 53,820 | 51,560 | 65,997 | 72,152 | 106,447 | 94,576 |
Operating Income | 3,872 | 20,053 | 75,140 | 58,494 | 66,485 | 74,503 |
Interest Expense | -27,327 | -30,136 | -44,686 | -48,230 | -32,932 | -26,822 |
Interest & Investment Income | 1,306 | 791.39 | 800.14 | 422 | - | 65.04 |
Currency Exchange Gain (Loss) | - | - | - | - | -568.49 | - |
Other Non Operating Income (Expenses) | 4,445 | 4,157 | 1,707 | -265 | -1,166 | -205.75 |
EBT Excluding Unusual Items | -17,704 | -5,134 | 32,961 | 10,421 | 31,818 | 47,540 |
Gain (Loss) on Sale of Assets | 29,740 | 12,201 | 13,924 | 6,689 | 14,953 | 8,815 |
Pretax Income | 12,036 | 7,067 | 46,885 | 17,110 | 46,772 | 56,949 |
Income Tax Expense | 4,240 | 3,833 | 19,176 | 8,314 | 10,292 | 10,958 |
Earnings From Continuing Operations | 7,796 | 3,234 | 27,709 | 8,796 | 36,480 | 45,991 |
Minority Interest in Earnings | 12.05 | 14.97 | 95.01 | -3 | -34.94 | - |
Net Income | 7,808 | 3,249 | 27,804 | 8,793 | 36,445 | 45,991 |
Net Income to Common | 7,808 | 3,249 | 27,804 | 8,793 | 36,445 | 45,991 |
Net Income Growth | - | -88.31% | 216.20% | -75.87% | -20.76% | 20.02% |
Shares Outstanding (Basic) | 1,510 | 1,510 | 1,510 | 1,510 | 1,510 | 1,510 |
Shares Outstanding (Diluted) | 1,510 | 1,510 | 1,510 | 1,510 | 1,510 | 1,510 |
Shares Change | -0.01% | - | - | - | - | 21.89% |
EPS (Basic) | 5.17 | 2.15 | 18.41 | 5.82 | 24.13 | 30.45 |
EPS (Diluted) | 5.17 | 2.15 | 18.41 | 5.82 | 24.13 | 30.45 |
EPS Growth | - | -88.31% | 216.20% | -75.87% | -20.76% | -1.53% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | 20,437 | 177,016 | 166,623 | 223,151 | 48,060 | 139,228 |
Free Cash Flow Per Share | 13.53 | 117.21 | 110.33 | 147.76 | 31.82 | 92.19 |
Dividend Per Share | - | - | - | - | 3.000 | 4.000 |
Dividend Growth | - | - | - | - | -25.00% | 33.33% |
Gross Margin | 12.90% | 14.08% | 23.71% | 21.62% | 35.80% | 42.00% |
Operating Margin | 0.87% | 3.94% | 12.62% | 9.68% | 13.76% | 18.51% |
Profit Margin | 1.75% | 0.64% | 4.67% | 1.46% | 7.55% | 11.42% |
Free Cash Flow Margin | 4.57% | 34.82% | 27.99% | 36.92% | 9.95% | 34.58% |
EBITDA | 157,438 | 167,243 | 197,476 | 156,116 | 154,797 | 150,326 |
EBITDA Margin | 35.21% | 32.89% | 33.17% | 25.83% | 32.05% | 37.34% |
D&A For EBITDA | 153,566 | 147,189 | 122,336 | 97,622 | 88,313 | 75,823 |
EBIT | 3,872 | 20,053 | 75,140 | 58,494 | 66,485 | 74,503 |
EBIT Margin | 0.87% | 3.94% | 12.62% | 9.68% | 13.76% | 18.51% |
Effective Tax Rate | 35.23% | 54.24% | 40.90% | 48.59% | 22.00% | 19.24% |
Advertising Expenses | - | - | - | - | 654.2 | 393.6 |