PT Jakarta Setiabudi Internasional Tbk (IDX:JSPT)
Indonesia
· Delayed Price · Currency is IDR 21,250
0.00 (0.00%)
Jan 22, 2025, 4:04 PM WIB
IDX:JSPT 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 | 2,485,439 | 2,402,430 | 1,774,897 | 1,376,551 | 552,781 | 590,038 | Upgrade
|
| Revenue Growth (YoY) | 33.98% | 35.36% | 28.94% | 149.02% | -6.31% | -54.46% | Upgrade
|
| Cost of Revenue | 821,369 | 792,308 | 690,883 | 546,757 | 278,673 | 286,402 | Upgrade
|
| Gross Profit | 1,664,070 | 1,610,122 | 1,084,014 | 829,794 | 274,108 | 303,636 | Upgrade
|
| Selling, General & Admin | 1,012,419 | 993,590 | 728,802 | 596,439 | 480,584 | 464,833 | Upgrade
|
| Other Operating Expenses | -1,597 | 1,464 | -71,367 | -2,852 | 15,849 | 3,620 | Upgrade
|
| Operating Expenses | 1,010,822 | 995,055 | 657,434 | 593,587 | 496,433 | 468,453 | Upgrade
|
| Operating Income | 653,248 | 615,068 | 426,580 | 236,208 | -222,325 | -164,818 | Upgrade
|
| Interest Expense | -241,573 | -247,683 | -228,331 | -124,438 | -107,230 | -87,002 | Upgrade
|
| Interest & Investment Income | - | - | 32,509 | 13,170 | 9,734 | 20,644 | Upgrade
|
| Earnings From Equity Investments | 2,826 | 6,186 | 13,648 | -87.78 | -78.95 | -292.45 | Upgrade
|
| Currency Exchange Gain (Loss) | -14,926 | -46,424 | 34,288 | -172,596 | -6,426 | -5,860 | Upgrade
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| Other Non Operating Income (Expenses) | 45,740 | 42,264 | -1,734 | -6,910 | -2,378 | -2,642 | Upgrade
|
| EBT Excluding Unusual Items | 445,315 | 369,410 | 276,960 | -54,655 | -328,705 | -239,970 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 182.48 | 459.4 | - | - | Upgrade
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| Asset Writedown | - | - | -320.98 | - | - | - | Upgrade
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| Pretax Income | 445,315 | 369,410 | 276,822 | -54,195 | -328,705 | -239,970 | Upgrade
|
| Income Tax Expense | 71,279 | 58,995 | 42,092 | -2,002 | 4,661 | -4,197 | Upgrade
|
| Earnings From Continuing Operations | 374,036 | 310,415 | 234,730 | -52,194 | -333,366 | -235,773 | Upgrade
|
| Minority Interest in Earnings | -55,436 | -49,078 | -43,492 | 7,143 | 122,959 | 92,558 | Upgrade
|
| Net Income | 318,600 | 261,337 | 191,237 | -45,050 | -210,408 | -143,215 | Upgrade
|
| Net Income to Common | 318,600 | 261,337 | 191,237 | -45,050 | -210,408 | -143,215 | Upgrade
|
| Net Income Growth | 123.14% | 36.66% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,367 | 2,313 | 2,319 | 2,319 | 2,319 | 2,319 | Upgrade
|
| Shares Outstanding (Diluted) | 2,367 | 2,313 | 2,319 | 2,319 | 2,319 | 2,319 | Upgrade
|
| Shares Change (YoY) | 3.77% | -0.26% | - | - | - | - | Upgrade
|
| EPS (Basic) | 134.58 | 113.00 | 82.47 | -19.43 | -90.74 | -61.76 | Upgrade
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| EPS (Diluted) | 134.58 | 113.00 | 82.47 | -19.43 | -90.74 | -61.76 | Upgrade
|
| EPS Growth | 115.03% | 37.01% | - | - | - | - | Upgrade
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| Free Cash Flow | 743,324 | 700,877 | 341,166 | 251,734 | -147,802 | -197,812 | Upgrade
|
| Free Cash Flow Per Share | 313.98 | 303.05 | 147.13 | 108.56 | -63.74 | -85.31 | Upgrade
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| Dividend Per Share | - | - | 10.000 | - | - | - | Upgrade
|
| Gross Margin | 66.95% | 67.02% | 61.08% | 60.28% | 49.59% | 51.46% | Upgrade
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| Operating Margin | 26.28% | 25.60% | 24.03% | 17.16% | -40.22% | -27.93% | Upgrade
|
| Profit Margin | 12.82% | 10.88% | 10.78% | -3.27% | -38.06% | -24.27% | Upgrade
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| Free Cash Flow Margin | 29.91% | 29.17% | 19.22% | 18.29% | -26.74% | -33.52% | Upgrade
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| EBITDA | - | 837,717 | 643,414 | 487,089 | 7,904 | 24,994 | Upgrade
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| EBITDA Margin | - | 34.87% | 36.25% | 35.38% | 1.43% | 4.24% | Upgrade
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| D&A For EBITDA | - | 222,649 | 216,834 | 250,881 | 230,229 | 189,812 | Upgrade
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| EBIT | 653,248 | 615,068 | 426,580 | 236,208 | -222,325 | -164,818 | Upgrade
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| EBIT Margin | 26.28% | 25.60% | 24.03% | 17.16% | -40.22% | -27.93% | Upgrade
|
| Effective Tax Rate | 16.01% | 15.97% | 15.20% | - | - | - | Upgrade
|
| Revenue as Reported | 2,485,439 | 2,402,430 | 1,774,897 | 1,376,551 | 552,781 | 590,038 | Upgrade
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Updated Oct 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.