PT Jaya Konstruksi Manggala Pratama Tbk (IDX:JKON)
Indonesia
· Delayed Price · Currency is IDR 73.00
+1.00 (1.37%)
May 14, 2025, 11:47 AM WIB
IDX:JKON 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 | 3,848,986 | 3,875,321 | 4,548,755 | 4,465,174 | 3,480,063 | 3,013,779 | Upgrade
|
| Revenue Growth (YoY) | -11.94% | -14.80% | 1.87% | 28.31% | 15.47% | -44.91% | Upgrade
|
| Cost of Revenue | 3,281,447 | 3,275,099 | 3,853,510 | 3,876,158 | 3,023,596 | 2,524,944 | Upgrade
|
| Gross Profit | 567,540 | 600,222 | 695,245 | 589,017 | 456,467 | 488,835 | Upgrade
|
| Selling, General & Admin | 472,542 | 486,207 | 437,969 | 403,919 | 367,667 | 380,395 | Upgrade
|
| Other Operating Expenses | -18,731 | -17,519 | -16,134 | -29,693 | -14,469 | -31,526 | Upgrade
|
| Operating Expenses | 453,811 | 468,687 | 421,835 | 374,226 | 353,198 | 357,325 | Upgrade
|
| Operating Income | 113,729 | 131,535 | 273,411 | 214,791 | 103,269 | 131,509 | Upgrade
|
| Interest Expense | -13,696 | -15,085 | -23,354 | -12,479 | -38,410 | -40,771 | Upgrade
|
| Interest & Investment Income | 11,029 | 11,029 | 7,157 | 2,854 | 9,845 | 9,053 | Upgrade
|
| Earnings From Equity Investments | 140,938 | 130,527 | 75,979 | 81,715 | -45,273 | 34,434 | Upgrade
|
| Currency Exchange Gain (Loss) | 3,489 | 3,489 | -2,883 | 2,273 | 1,557 | -1.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,542 | -4,542 | -8,293 | -7,182 | -6,940 | -7,092 | Upgrade
|
| EBT Excluding Unusual Items | 250,947 | 256,952 | 322,017 | 281,973 | 24,046 | 127,132 | Upgrade
|
| Gain (Loss) on Sale of Investments | 573.43 | 573.43 | 897.77 | 198.57 | 14.05 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 2,723 | 2,723 | 3,201 | 4,480 | 1,103 | 1,641 | Upgrade
|
| Asset Writedown | -7.35 | -7.35 | -504.01 | -2.43 | -128.23 | - | Upgrade
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| Pretax Income | 255,024 | 261,029 | 325,694 | 286,883 | 25,036 | 128,773 | Upgrade
|
| Income Tax Expense | 73,144 | 71,939 | 83,880 | 85,226 | 62,146 | 76,939 | Upgrade
|
| Earnings From Continuing Operations | 181,880 | 189,090 | 241,815 | 201,657 | -37,110 | 51,834 | Upgrade
|
| Minority Interest in Earnings | -2,311 | -2,674 | -4,340 | -901.94 | -951.84 | 1,125 | Upgrade
|
| Net Income | 179,570 | 186,416 | 237,475 | 200,755 | -38,062 | 52,960 | Upgrade
|
| Net Income to Common | 179,570 | 186,416 | 237,475 | 200,755 | -38,062 | 52,960 | Upgrade
|
| Net Income Growth | -21.71% | -21.50% | 18.29% | - | - | -73.41% | Upgrade
|
| Shares Outstanding (Basic) | 16,172 | 16,309 | 16,309 | 16,309 | 16,309 | 16,309 | Upgrade
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| Shares Outstanding (Diluted) | 16,172 | 16,309 | 16,309 | 16,309 | 16,309 | 16,309 | Upgrade
|
| Shares Change (YoY) | -1.54% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 11.10 | 11.43 | 14.56 | 12.31 | -2.33 | 3.25 | Upgrade
|
| EPS (Diluted) | 11.10 | 11.43 | 14.56 | 12.31 | -2.33 | 3.25 | Upgrade
|
| EPS Growth | -20.49% | -21.50% | 18.29% | - | - | -73.41% | Upgrade
|
| Free Cash Flow | 48,025 | 204,376 | 104,086 | -11,274 | 219,880 | 106,476 | Upgrade
|
| Free Cash Flow Per Share | 2.97 | 12.53 | 6.38 | -0.69 | 13.48 | 6.53 | Upgrade
|
| Dividend Per Share | - | - | 4.250 | 3.000 | - | - | Upgrade
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| Dividend Growth | - | - | 41.67% | - | - | - | Upgrade
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| Gross Margin | 14.74% | 15.49% | 15.28% | 13.19% | 13.12% | 16.22% | Upgrade
|
| Operating Margin | 2.96% | 3.39% | 6.01% | 4.81% | 2.97% | 4.36% | Upgrade
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| Profit Margin | 4.67% | 4.81% | 5.22% | 4.50% | -1.09% | 1.76% | Upgrade
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| Free Cash Flow Margin | 1.25% | 5.27% | 2.29% | -0.25% | 6.32% | 3.53% | Upgrade
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| EBITDA | 212,444 | 226,696 | 353,197 | 306,804 | 213,880 | 263,384 | Upgrade
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| EBITDA Margin | 5.52% | 5.85% | 7.76% | 6.87% | 6.15% | 8.74% | Upgrade
|
| D&A For EBITDA | 98,715 | 95,161 | 79,787 | 92,013 | 110,611 | 131,875 | Upgrade
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| EBIT | 113,729 | 131,535 | 273,411 | 214,791 | 103,269 | 131,509 | Upgrade
|
| EBIT Margin | 2.96% | 3.39% | 6.01% | 4.81% | 2.97% | 4.36% | Upgrade
|
| Effective Tax Rate | 28.68% | 27.56% | 25.75% | 29.71% | 248.23% | 59.75% | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.