PT Jasuindo Tiga Perkasa Tbk (IDX:JTPE)
Indonesia
· Delayed Price · Currency is IDR 424.00
+8.00 (1.92%)
At close: Dec 5, 2025
IDX:JTPE 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 | 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 | 2015 - 2019 |
| Revenue | 2,252,971 | 2,116,286 | 2,296,272 | 1,423,143 | 1,075,949 | 978,626 | Upgrade
|
| Revenue Growth (YoY) | 20.69% | -7.84% | 61.35% | 32.27% | 9.95% | -31.95% | Upgrade
|
| Cost of Revenue | 1,721,769 | 1,666,255 | 1,853,697 | 1,107,853 | 833,489 | 764,401 | Upgrade
|
| Gross Profit | 531,201 | 450,031 | 442,574 | 315,290 | 242,460 | 214,225 | Upgrade
|
| Selling, General & Admin | 168,604 | 147,291 | 132,647 | 118,938 | 106,054 | 101,644 | Upgrade
|
| Operating Expenses | 168,163 | 146,851 | 133,713 | 118,389 | 106,492 | 102,789 | Upgrade
|
| Operating Income | 363,038 | 303,181 | 308,862 | 196,901 | 135,968 | 111,436 | Upgrade
|
| Interest Expense | -4,166 | -4,851 | -6,513 | -12,353 | -11,127 | -14,848 | Upgrade
|
| Interest & Investment Income | 16,622 | 9,570 | 4,602 | 1,427 | 1,847 | 943 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -1,637 | -8,330 | Upgrade
|
| Currency Exchange Gain (Loss) | -28,348 | -68.3 | -12,332 | -10,391 | -167.06 | 3,247 | Upgrade
|
| Other Non Operating Income (Expenses) | 8,877 | 9,824 | 2,285 | 3,606 | 749.23 | 5,225 | Upgrade
|
| EBT Excluding Unusual Items | 356,022 | 317,655 | 296,903 | 179,189 | 125,632 | 97,673 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,880 | 2,656 | -9,695 | 2,659 | -554.86 | - | Upgrade
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| Pretax Income | 357,903 | 320,312 | 287,208 | 181,848 | 125,077 | 97,673 | Upgrade
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| Income Tax Expense | 66,177 | 66,643 | 61,601 | 38,195 | 28,564 | 23,500 | Upgrade
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| Earnings From Continuing Operations | 291,726 | 253,668 | 225,607 | 143,653 | 96,513 | 74,173 | Upgrade
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| Minority Interest in Earnings | -20,360 | -15,696 | -17,961 | -16,401 | -4,998 | -2,164 | Upgrade
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| Net Income | 271,366 | 237,972 | 207,646 | 127,252 | 91,516 | 72,009 | Upgrade
|
| Net Income to Common | 271,366 | 237,972 | 207,646 | 127,252 | 91,516 | 72,009 | Upgrade
|
| Net Income Growth | 46.30% | 14.61% | 63.18% | 39.05% | 27.09% | -57.15% | Upgrade
|
| Shares Outstanding (Basic) | 6,852 | 6,852 | 6,852 | 6,852 | 6,852 | 6,852 | Upgrade
|
| Shares Outstanding (Diluted) | 6,852 | 6,852 | 6,852 | 6,852 | 6,852 | 6,852 | Upgrade
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| EPS (Basic) | 39.60 | 34.73 | 30.30 | 18.57 | 13.36 | 10.51 | Upgrade
|
| EPS (Diluted) | 39.60 | 34.73 | 30.30 | 18.57 | 13.36 | 10.51 | Upgrade
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| EPS Growth | 46.30% | 14.61% | 63.18% | 39.05% | 27.09% | -57.15% | Upgrade
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| Free Cash Flow | 538,614 | 255,119 | 379,109 | 40,532 | 158,929 | 121,083 | Upgrade
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| Free Cash Flow Per Share | 78.61 | 37.23 | 55.33 | 5.92 | 23.19 | 17.67 | Upgrade
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| Dividend Per Share | 17.000 | 24.000 | 21.000 | 7.500 | 5.500 | 3.750 | Upgrade
|
| Dividend Growth | 30.77% | 14.29% | 180.00% | 36.36% | 46.67% | -50.00% | Upgrade
|
| Gross Margin | 23.58% | 21.27% | 19.27% | 22.15% | 22.54% | 21.89% | Upgrade
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| Operating Margin | 16.11% | 14.33% | 13.45% | 13.84% | 12.64% | 11.39% | Upgrade
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| Profit Margin | 12.04% | 11.24% | 9.04% | 8.94% | 8.51% | 7.36% | Upgrade
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| Free Cash Flow Margin | 23.91% | 12.05% | 16.51% | 2.85% | 14.77% | 12.37% | Upgrade
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| EBITDA | 412,306 | 346,310 | 345,165 | 230,975 | 172,075 | 144,729 | Upgrade
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| EBITDA Margin | 18.30% | 16.36% | 15.03% | 16.23% | 15.99% | 14.79% | Upgrade
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| D&A For EBITDA | 49,268 | 43,130 | 36,303 | 34,075 | 36,107 | 33,293 | Upgrade
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| EBIT | 363,038 | 303,181 | 308,862 | 196,901 | 135,968 | 111,436 | Upgrade
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| EBIT Margin | 16.11% | 14.33% | 13.45% | 13.84% | 12.64% | 11.39% | Upgrade
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| Effective Tax Rate | 18.49% | 20.81% | 21.45% | 21.00% | 22.84% | 24.06% | Upgrade
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| Advertising Expenses | - | - | - | - | 4,017 | 4,572 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.