JPFAF 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
Revenue	57,625,295	55,800,849	51,175,898	48,972,085	44,878,300	36,964,948
Revenue Growth (YoY)	5.37%	9.04%	4.50%	9.12%	21.41%	-4.91%
Cost of Revenue	45,883,238	44,911,014	43,954,324	41,546,711	37,126,208	29,764,777
Gross Profit	11,742,057	10,889,835	7,221,574	7,425,374	7,752,092	7,200,171
Selling, General & Admin	6,392,762	5,738,801	5,001,898	4,653,291	4,593,111	4,586,243
Other Operating Expenses	101,669	28,172	11,760	38,265	56,441	116,620
Operating Expenses	6,494,431	5,766,973	5,013,658	4,691,556	4,649,552	4,702,863
Operating Income	5,247,626	5,122,862	2,207,916	2,733,818	3,102,540	2,497,308
Interest Expense	-758,056	-823,599	-899,386	-677,482	-663,683	-799,928
Interest & Investment Income	60,727	47,127	42,133	9,495	14,148	56,292
Earnings From Equity Investments	8,828	-580	-962	13,011	8,299	814
Currency Exchange Gain (Loss)	31,054	-2,162	-19,759	-47,875	47,734	-1,895
Other Non Operating Income (Expenses)	-46,876	-46,452	-89,092	-69,343	-93,190	-59,230
EBT Excluding Unusual Items	4,543,303	4,297,196	1,240,850	1,961,624	2,415,848	1,693,361
Impairment of Goodwill	-33,236	-33,236	-	-	-	-
Gain (Loss) on Sale of Assets	119,743	39,252	15,502	9,193	10,167	2,385
Asset Writedown	-73,937	-92,008	-11,629	-33,267	23,338	-33,148
Other Unusual Items	-	-	-	-	322,500	-219,528
Pretax Income	4,596,057	4,241,472	1,261,237	1,954,529	2,793,847	1,459,563
Income Tax Expense	995,414	1,029,134	315,315	463,598	662,951	457,187
Earnings From Continuing Operations	3,600,643	3,212,338	945,922	1,490,931	2,130,896	1,002,376
Minority Interest in Earnings	-266,255	-193,446	-16,206	-71,076	-108,300	-85,665
Net Income	3,334,388	3,018,892	929,716	1,419,855	2,022,596	916,711
Net Income to Common	3,334,388	3,018,892	929,716	1,419,855	2,022,596	916,711
Net Income Growth	59.66%	224.71%	-34.52%	-29.80%	120.64%	-48.07%
Shares Outstanding (Basic)	11,628	11,628	11,628	11,620	11,634	11,682
Shares Outstanding (Diluted)	11,628	11,628	11,628	11,620	11,634	11,682
Shares Change (YoY)	-0.02%	-	0.06%	-0.12%	-0.41%	-0.31%
EPS (Basic)	286.76	259.63	79.96	122.19	173.85	78.47
EPS (Diluted)	286.76	259.63	79.96	122.19	173.85	78.47
EPS Growth	59.69%	224.71%	-34.56%	-29.72%	121.54%	-47.90%
Free Cash Flow	3,288,717	3,230,742	354,358	-655,853	-622,420	2,484,571
Free Cash Flow Per Share	282.83	277.85	30.48	-56.44	-53.50	212.68
Dividend Per Share	70.000	140.000	-	50.000	60.000	40.000
Dividend Growth	-	-	-	-16.67%	50.00%	100.00%
Gross Margin	20.38%	19.52%	14.11%	15.16%	17.27%	19.48%
Operating Margin	9.11%	9.18%	4.31%	5.58%	6.91%	6.76%
Profit Margin	5.79%	5.41%	1.82%	2.90%	4.51%	2.48%
Free Cash Flow Margin	5.71%	5.79%	0.69%	-1.34%	-1.39%	6.72%
EBITDA	6,392,294	6,211,407	3,244,695	3,694,145	4,326,282	3,662,166
EBITDA Margin	11.09%	11.13%	6.34%	7.54%	9.64%	9.91%
D&A For EBITDA	1,144,668	1,088,545	1,036,779	960,327	1,223,742	1,164,858
EBIT	5,247,626	5,122,862	2,207,916	2,733,818	3,102,540	2,497,308
EBIT Margin	9.11%	9.18%	4.31%	5.58%	6.91%	6.76%
Effective Tax Rate	21.66%	24.26%	25.00%	23.72%	23.73%	31.32%
Advertising Expenses	-	488,004	427,917	266,408	274,796	206,009

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