PT Bersama Zatta Jaya Tbk (IDX:ZATA)
Indonesia
· Delayed Price · Currency is IDR 10.00
+1.00 (11.11%)
At close: Jul 4, 2025, 3:30 PM WIB
PT Bersama Zatta 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 | 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 | 2019 |
| 207,372 | 204,229 | 205,004 | 194,958 | 176,252 | 91,145 | Upgrade
| |
Revenue Growth (YoY) | -0.48% | -0.38% | 5.15% | 10.61% | 93.38% | -69.66% | Upgrade
|
Cost of Revenue | 114,441 | 109,848 | 114,090 | 110,710 | 96,679 | 79,088 | Upgrade
|
Gross Profit | 92,931 | 94,381 | 90,914 | 84,248 | 79,573 | 12,058 | Upgrade
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Selling, General & Admin | 79,187 | 80,467 | 68,179 | 61,680 | 51,586 | 63,149 | Upgrade
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Other Operating Expenses | -692.63 | -1,009 | 1,479 | -387.14 | 682.95 | 1,065 | Upgrade
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Operating Expenses | 78,495 | 79,458 | 69,657 | 61,292 | 52,269 | 64,214 | Upgrade
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Operating Income | 14,437 | 14,923 | 21,256 | 22,955 | 27,305 | -52,156 | Upgrade
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Interest Expense | -12,678 | -12,376 | -11,876 | -16,078 | -22,770 | -23,164 | Upgrade
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Interest & Investment Income | 78.29 | 78.29 | 69.85 | 37.09 | 778.64 | 612.03 | Upgrade
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Currency Exchange Gain (Loss) | - | - | -241.37 | 1.44 | 0.44 | 10.18 | Upgrade
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Other Non Operating Income (Expenses) | -958.16 | -964.65 | -468.7 | -253.29 | - | -756.66 | Upgrade
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EBT Excluding Unusual Items | 878.99 | 1,661 | 8,740 | 6,663 | 5,314 | -75,454 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 388.29 | 1,910 | - | 376 | Upgrade
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Other Unusual Items | - | - | - | 912.04 | 485.99 | - | Upgrade
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Pretax Income | 878.99 | 1,661 | 9,129 | 9,486 | 5,800 | -75,078 | Upgrade
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Income Tax Expense | -491.08 | -491.08 | -831.9 | 3,717 | 2,880 | -444.66 | Upgrade
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Earnings From Continuing Operations | 1,370 | 2,152 | 9,961 | 5,769 | 2,920 | -74,633 | Upgrade
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Minority Interest in Earnings | -0 | 0 | -0.02 | -0.01 | -566.65 | 5,099 | Upgrade
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Net Income | 1,370 | 2,152 | 9,961 | 5,769 | 2,353 | -69,534 | Upgrade
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Net Income to Common | 1,370 | 2,152 | 9,961 | 5,769 | 2,353 | -69,534 | Upgrade
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Net Income Growth | -88.95% | -78.40% | 72.66% | 145.18% | - | - | Upgrade
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Shares Outstanding (Basic) | 8,489 | 8,496 | 8,496 | 4,320 | 1,340 | 1,340 | Upgrade
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Shares Outstanding (Diluted) | 8,489 | 8,496 | 8,496 | 4,320 | 1,340 | 1,340 | Upgrade
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Shares Change (YoY) | -0.03% | - | 96.68% | 222.37% | - | - | Upgrade
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EPS (Basic) | 0.16 | 0.25 | 1.17 | 1.34 | 1.76 | -51.89 | Upgrade
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EPS (Diluted) | 0.16 | 0.25 | 1.17 | 1.34 | 1.76 | -51.89 | Upgrade
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EPS Growth | -88.95% | -78.40% | -12.21% | -23.95% | - | - | Upgrade
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Free Cash Flow | 17,984 | 13,539 | 37,141 | -308,997 | 11,382 | -342.6 | Upgrade
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Free Cash Flow Per Share | 2.12 | 1.59 | 4.37 | -71.53 | 8.49 | -0.26 | Upgrade
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Dividend Per Share | - | 0.050 | - | - | - | - | Upgrade
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Gross Margin | 44.81% | 46.21% | 44.35% | 43.21% | 45.15% | 13.23% | Upgrade
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Operating Margin | 6.96% | 7.31% | 10.37% | 11.77% | 15.49% | -57.22% | Upgrade
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Profit Margin | 0.66% | 1.05% | 4.86% | 2.96% | 1.33% | -76.29% | Upgrade
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Free Cash Flow Margin | 8.67% | 6.63% | 18.12% | -158.49% | 6.46% | -0.38% | Upgrade
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EBITDA | 35,858 | 36,405 | 41,196 | 39,986 | 38,751 | -39,385 | Upgrade
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EBITDA Margin | 17.29% | 17.82% | 20.09% | 20.51% | 21.99% | -43.21% | Upgrade
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D&A For EBITDA | 21,422 | 21,482 | 19,940 | 17,031 | 11,446 | 12,771 | Upgrade
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EBIT | 14,437 | 14,923 | 21,256 | 22,955 | 27,305 | -52,156 | Upgrade
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EBIT Margin | 6.96% | 7.31% | 10.37% | 11.77% | 15.49% | -57.22% | Upgrade
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Effective Tax Rate | - | - | - | 39.18% | 49.66% | - | Upgrade
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Advertising Expenses | - | 4,839 | 6,389 | 4,002 | 3,079 | 1,987 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.