PT Jaya Agra Wattie Tbk (IDX:JAWA)
Indonesia
· Delayed Price · Currency is IDR 103.00
+1.00 (0.97%)
May 14, 2025, 11:35 AM WIB
PT Jaya Agra Wattie 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 1,355,507 | 1,070,773 | 896,152 | 971,542 | 843,195 | 461,343 | Upgrade
|
| Revenue Growth (YoY) | 52.50% | 19.49% | -7.76% | 15.22% | 82.77% | -36.22% | Upgrade
|
| Cost of Revenue | 1,151,167 | 935,312 | 889,585 | 972,750 | 741,438 | 469,667 | Upgrade
|
| Gross Profit | 204,339 | 135,461 | 6,567 | -1,208 | 101,757 | -8,325 | Upgrade
|
| Selling, General & Admin | 61,430 | 57,994 | 56,233 | 56,566 | 52,680 | 55,502 | Upgrade
|
| Operating Expenses | 61,430 | 57,994 | 56,233 | 56,566 | 52,680 | 55,502 | Upgrade
|
| Operating Income | 142,909 | 77,467 | -49,666 | -57,774 | 49,078 | -63,827 | Upgrade
|
| Interest Expense | -187,494 | -190,252 | -246,417 | -228,732 | -231,287 | -242,753 | Upgrade
|
| Interest & Investment Income | 54.91 | 52.79 | 97.28 | 70.59 | 93.13 | 105.46 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | 645.98 | Upgrade
|
| Other Non Operating Income (Expenses) | -56,999 | -44,351 | -5,171 | 4,186 | -7,323 | -14,252 | Upgrade
|
| EBT Excluding Unusual Items | -101,529 | -157,083 | -301,157 | -282,249 | -189,439 | -320,080 | Upgrade
|
| Impairment of Goodwill | -17,979 | -17,979 | - | - | - | - | Upgrade
|
| Asset Writedown | -29,533 | -29,533 | - | - | - | - | Upgrade
|
| Pretax Income | -144,042 | -199,596 | -301,157 | -280,620 | -189,439 | -320,080 | Upgrade
|
| Income Tax Expense | -8,263 | -5,866 | 2,697 | 21,192 | -11,161 | -12,437 | Upgrade
|
| Earnings From Continuing Operations | -135,779 | -193,730 | -303,853 | -301,813 | -178,279 | -307,643 | Upgrade
|
| Minority Interest in Earnings | 288.16 | 687.5 | 1,375 | 1,607 | 790.33 | 1,771 | Upgrade
|
| Net Income | -135,491 | -193,043 | -302,478 | -300,206 | -177,488 | -305,872 | Upgrade
|
| Net Income to Common | -135,491 | -193,043 | -302,478 | -300,206 | -177,488 | -305,872 | Upgrade
|
| Shares Outstanding (Basic) | 16,240 | 16,233 | 5,106 | 3,775 | 3,775 | 3,775 | Upgrade
|
| Shares Outstanding (Diluted) | 16,240 | 16,233 | 5,106 | 3,775 | 3,775 | 3,775 | Upgrade
|
| Shares Change (YoY) | 97.48% | 217.93% | 35.27% | - | - | - | Upgrade
|
| EPS (Basic) | -8.34 | -11.89 | -59.24 | -79.53 | -47.02 | -81.03 | Upgrade
|
| EPS (Diluted) | -8.34 | -11.89 | -59.24 | -79.53 | -47.02 | -81.03 | Upgrade
|
| Free Cash Flow | -237,846 | -298,368 | -266,464 | -242,474 | -220,930 | -318,732 | Upgrade
|
| Free Cash Flow Per Share | -14.64 | -18.38 | -52.19 | -64.24 | -58.53 | -84.44 | Upgrade
|
| Gross Margin | 15.07% | 12.65% | 0.73% | -0.12% | 12.07% | -1.80% | Upgrade
|
| Operating Margin | 10.54% | 7.23% | -5.54% | -5.95% | 5.82% | -13.84% | Upgrade
|
| Profit Margin | -10.00% | -18.03% | -33.75% | -30.90% | -21.05% | -66.30% | Upgrade
|
| Free Cash Flow Margin | -17.55% | -27.87% | -29.73% | -24.96% | -26.20% | -69.09% | Upgrade
|
| EBITDA | 264,781 | 185,491 | 61,886 | 56,027 | 166,145 | 44,376 | Upgrade
|
| EBITDA Margin | 19.53% | 17.32% | 6.91% | 5.77% | 19.70% | 9.62% | Upgrade
|
| D&A For EBITDA | 121,871 | 108,024 | 111,552 | 113,801 | 117,068 | 108,203 | Upgrade
|
| EBIT | 142,909 | 77,467 | -49,666 | -57,774 | 49,078 | -63,827 | Upgrade
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| EBIT Margin | 10.54% | 7.23% | -5.54% | -5.95% | 5.82% | -13.84% | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.