IDX:JSMR 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
Operating Revenue	27,539,331	27,160,694	19,700,652	15,244,241	14,179,486	12,879,290	Upgrade
Other Revenue	1,574,090	1,542,518	1,617,953	1,338,608	990,066	824,731	Upgrade
Revenue	29,113,421	28,703,212	21,318,605	16,582,849	15,169,552	13,704,021	Upgrade
Revenue Growth (YoY)	27.01%	34.64%	28.56%	9.32%	10.69%	-47.98%	Upgrade
Cost of Revenue	16,978,716	16,805,286	11,800,408	8,558,204	8,222,317	7,924,170	Upgrade
Gross Profit	12,134,705	11,897,926	9,518,197	8,024,645	6,947,235	5,779,851	Upgrade
Selling, General & Admin	2,160,487	2,133,355	1,853,214	1,807,469	1,290,900	1,150,103	Upgrade
Other Operating Expenses	673,664	714,171	729,252	1,310,035	863,686	630,858	Upgrade
Operating Expenses	2,834,151	2,847,526	2,582,466	3,117,504	2,154,586	1,780,961	Upgrade
Operating Income	9,300,554	9,050,400	6,935,731	4,907,141	4,792,649	3,998,890	Upgrade
Interest Expense	-3,762,076	-3,983,973	-3,568,940	-3,824,715	-4,469,769	-3,610,284	Upgrade
Interest & Investment Income	273,551	262,936	273,739	163,287	332,997	459,669	Upgrade
Earnings From Equity Investments	285,365	268,555	200,457	228,130	-126,861	-121,592	Upgrade
Other Non Operating Income (Expenses)	-34,711	-42,321	-26,989	-60,627	-50,590	-37,665	Upgrade
EBT Excluding Unusual Items	6,062,683	5,555,597	3,813,998	1,413,216	478,426	689,018	Upgrade
Gain (Loss) on Sale of Investments	42,405	42,405	3,053,677	58,913	8,303	4,690	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	2,253,666	1,585,724	2,743	Upgrade
Other Unusual Items	176,271	176,271	1,058,750	-	-	-	Upgrade
Pretax Income	6,281,359	5,774,273	7,926,425	3,725,795	2,072,453	696,451	Upgrade
Income Tax Expense	98,532	154,355	1,176,936	1,402,087	1,201,217	738,080	Upgrade
Earnings From Continuing Operations	6,182,827	5,619,918	6,749,489	2,323,708	871,236	-41,629	Upgrade
Minority Interest in Earnings	-1,340,262	-1,084,353	44,062	423,176	744,045	542,676	Upgrade
Net Income	4,842,565	4,535,565	6,793,551	2,746,884	1,615,281	501,047	Upgrade
Net Income to Common	4,842,565	4,535,565	6,793,551	2,746,884	1,615,281	501,047	Upgrade
Net Income Growth	-29.98%	-33.24%	147.32%	70.06%	222.38%	-77.30%	Upgrade
Shares Outstanding (Basic)	7,258	7,258	7,258	7,258	7,258	7,258	Upgrade
Shares Outstanding (Diluted)	7,258	7,258	7,258	7,258	7,258	7,258	Upgrade
EPS (Basic)	667.22	624.92	936.03	378.47	222.56	69.03	Upgrade
EPS (Diluted)	667.22	624.92	936.03	378.47	222.56	69.03	Upgrade
EPS Growth	-29.98%	-33.24%	147.32%	70.06%	222.38%	-77.30%	Upgrade
Free Cash Flow	6,193,905	6,376,297	4,091,584	3,968,614	2,652,480	1,408,777	Upgrade
Free Cash Flow Per Share	853.40	878.53	563.74	546.80	365.46	194.10	Upgrade
Dividend Per Share	-	-	37.864	75.694	-	-	Upgrade
Dividend Growth	-	-	-49.98%	-	-	-	Upgrade
Gross Margin	41.68%	41.45%	44.65%	48.39%	45.80%	42.18%	Upgrade
Operating Margin	31.95%	31.53%	32.53%	29.59%	31.59%	29.18%	Upgrade
Profit Margin	16.63%	15.80%	31.87%	16.56%	10.65%	3.66%	Upgrade
Free Cash Flow Margin	21.27%	22.21%	19.19%	23.93%	17.49%	10.28%	Upgrade
EBITDA	11,993,406	11,717,536	9,046,630	7,287,617	6,732,565	5,630,341	Upgrade
EBITDA Margin	41.20%	40.82%	42.44%	43.95%	44.38%	41.09%	Upgrade
D&A For EBITDA	2,692,852	2,667,136	2,110,899	2,380,476	1,939,916	1,631,451	Upgrade
EBIT	9,300,554	9,050,400	6,935,731	4,907,141	4,792,649	3,998,890	Upgrade
EBIT Margin	31.95%	31.53%	32.53%	29.59%	31.59%	29.18%	Upgrade
Effective Tax Rate	1.57%	2.67%	14.85%	37.63%	57.96%	105.98%	Upgrade
Revenue as Reported	410,209	-	-	16,582,849	15,169,552	13,704,021	Upgrade

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