PT Putra Mandiri Jembar Tbk (IDX:PMJS)
Indonesia
· Delayed Price · Currency is IDR 121.00
-1.00 (-0.82%)
May 9, 2025, 3:48 PM WIB
IDX:PMJS 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 | 2016 - 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 | 2016 - 2019 |
| Revenue | 9,133,742 | 9,646,023 | 10,494,240 | 11,509,465 | 9,778,583 | 6,076,431 | Upgrade
|
| Revenue Growth (YoY) | -8.38% | -8.08% | -8.82% | 17.70% | 60.93% | -30.39% | Upgrade
|
| Cost of Revenue | 8,537,487 | 9,041,661 | 9,742,536 | 10,676,589 | 9,133,829 | 5,662,058 | Upgrade
|
| Gross Profit | 596,255 | 604,362 | 751,705 | 832,875 | 644,754 | 414,373 | Upgrade
|
| Selling, General & Admin | 498,081 | 491,178 | 462,211 | 429,965 | 400,220 | 320,468 | Upgrade
|
| Other Operating Expenses | -74,348 | -79,024 | -55,820 | -49,972 | -39,926 | -8,838 | Upgrade
|
| Operating Expenses | 423,733 | 412,154 | 406,391 | 379,994 | 360,294 | 311,630 | Upgrade
|
| Operating Income | 172,522 | 192,208 | 345,314 | 452,882 | 284,460 | 102,743 | Upgrade
|
| Interest Expense | -10,727 | -10,727 | -7,397 | -4,523 | -33,550 | -13,872 | Upgrade
|
| Interest & Investment Income | 20,331 | 20,331 | 13,216 | 14,990 | 19,165 | 16,693 | Upgrade
|
| Earnings From Equity Investments | -15,930 | -15,930 | -9,065 | -8,162 | -21,227 | -1,575 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,864 | -1,689 | -2,435 | -3,837 | -3,520 | -4,337 | Upgrade
|
| EBT Excluding Unusual Items | 168,059 | 184,192 | 339,632 | 451,350 | 245,328 | 99,652 | Upgrade
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| Gain (Loss) on Sale of Assets | 1,710 | 1,710 | 910.1 | 2,688 | 676.53 | 1,299 | Upgrade
|
| Asset Writedown | -6,388 | -6,388 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 25,202 | - | Upgrade
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| Pretax Income | 163,381 | 179,514 | 340,543 | 454,038 | 271,206 | 100,951 | Upgrade
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| Income Tax Expense | 44,392 | 45,766 | 74,829 | 117,086 | 75,774 | 32,275 | Upgrade
|
| Earnings From Continuing Operations | 118,989 | 133,748 | 265,714 | 336,952 | 195,432 | 68,675 | Upgrade
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| Minority Interest in Earnings | -21,991 | -24,246 | -43,554 | -58,186 | -41,343 | -11,681 | Upgrade
|
| Net Income | 96,999 | 109,502 | 222,160 | 278,766 | 154,089 | 56,994 | Upgrade
|
| Net Income to Common | 96,999 | 109,502 | 222,160 | 278,766 | 154,089 | 56,994 | Upgrade
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| Net Income Growth | -48.43% | -50.71% | -20.31% | 80.91% | 170.36% | -40.31% | Upgrade
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| Shares Outstanding (Basic) | 13,759 | 13,756 | 13,756 | 13,756 | 13,756 | 13,756 | Upgrade
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| Shares Outstanding (Diluted) | 13,759 | 13,756 | 13,756 | 13,756 | 13,756 | 13,756 | Upgrade
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| Shares Change (YoY) | 0.02% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 7.05 | 7.96 | 16.15 | 20.27 | 11.20 | 4.14 | Upgrade
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| EPS (Diluted) | 7.05 | 7.96 | 16.15 | 20.27 | 11.20 | 4.14 | Upgrade
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| EPS Growth | -48.44% | -50.71% | -20.31% | 80.91% | 170.36% | -40.31% | Upgrade
|
| Free Cash Flow | -68,547 | 143,889 | 247,404 | -296,960 | 387,705 | 734,555 | Upgrade
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| Free Cash Flow Per Share | -4.98 | 10.46 | 17.99 | -21.59 | 28.18 | 53.40 | Upgrade
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| Dividend Per Share | - | - | - | 7.300 | 4.800 | - | Upgrade
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| Dividend Growth | - | - | - | 52.08% | - | - | Upgrade
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| Gross Margin | 6.53% | 6.26% | 7.16% | 7.24% | 6.59% | 6.82% | Upgrade
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| Operating Margin | 1.89% | 1.99% | 3.29% | 3.94% | 2.91% | 1.69% | Upgrade
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| Profit Margin | 1.06% | 1.14% | 2.12% | 2.42% | 1.58% | 0.94% | Upgrade
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| Free Cash Flow Margin | -0.75% | 1.49% | 2.36% | -2.58% | 3.96% | 12.09% | Upgrade
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| EBITDA | 231,418 | 249,742 | 393,857 | 498,268 | 323,233 | 138,621 | Upgrade
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| EBITDA Margin | 2.53% | 2.59% | 3.75% | 4.33% | 3.31% | 2.28% | Upgrade
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| D&A For EBITDA | 58,896 | 57,534 | 48,543 | 45,387 | 38,773 | 35,879 | Upgrade
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| EBIT | 172,522 | 192,208 | 345,314 | 452,882 | 284,460 | 102,743 | Upgrade
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| EBIT Margin | 1.89% | 1.99% | 3.29% | 3.94% | 2.91% | 1.69% | Upgrade
|
| Effective Tax Rate | 27.17% | 25.49% | 21.97% | 25.79% | 27.94% | 31.97% | Upgrade
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| Advertising Expenses | - | 7,609 | 13,236 | 13,878 | 11,315 | 8,700 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.