PT Jasa Marga (Persero) T... (PTJSF)

PNK: PTJSF · Real-Time Price · USD

0.26

0.00 (0.42%)

At close: May 01, 2025, 9:55 AM

PT Jasa Marga (Persero) Tbk Income Statement

Financials in IDR. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	8,336.9B	7,293.6B	7,027.9B	6,044.8B	7,238.1B	5,156.7B	4,478.3B	4,445.5B	4,862B	4,180.6B	3,871.5B	3,668.9B	4,537.7B	3,749.1B	3,390B	3,492.8B	3,156.9B	3,772.4B	2,596.6B	4,178.1B	5,193.9B	7,318.4B	6,197.6B	7,635.4B	9,589.6B	8,723.9B	9,025B	9,635.6B	12,020.1B	9,974.1B	8,101.6B	4,996.5B	5,929.7B	4,020.2B	3,810.3B	2,901.1B
Cost of Revenue	5,146.5B	4,539.8B	4,090.2B	3,633.9B	4,424.4B	2,675.1B	2,770.6B	2,515.8B	3,000.7B	2,249.8B	2,058.6B	1,855.6B	2,467.7B	2,410.1B	1,951.2B	1,838.5B	1,707.4B	2,350.7B	1,906.7B	2,384.6B	3,529.6B	5,637.8B	4,750B	5,983.2B	7,907.8B	7,372.5B	7,667.3B	8,108.9B	10,503B	8,662.3B	6,846.9B	3,772.1B	4,566.3B	2,822B	2,661B	1,755.7B
Gross Profit	3,190.4B	2,753.8B	2,937.7B	2,410.9B	2,813.7B	2,481.6B	1,707.7B	1,929.7B	1,861.2B	1,930.7B	1,812.9B	1,813.2B	2,070B	1,339B	1,438.7B	1,654.3B	1,449.5B	1,421.7B	689.84B	1,793.5B	1,664.3B	1,680.6B	1,447.6B	1,652.2B	1,681.7B	1,351.3B	1,357.7B	1,526.7B	1,517.1B	1,311.8B	1,254.6B	1,224.4B	1,363.4B	1,198.2B	1,149.3B	1,145.4B
Operating Income	2,751.3B	2,261.7B	2,459.6B	1,968.7B	2,166.9B	6,102B	1,375.5B	1,585.1B	382.56B	1,250B	1,385.8B	1,546.1B	2,101.6B	1,150.4B	1,937.3B	1,530.3B	1,078.5B	1,295B	429.75B	1,662.8B	1,679.5B	1,421B	1,305.8B	1,450.9B	1,274.6B	1,035B	1,088.8B	1,309.1B	1,137.2B	1,023B	1,197.3B	1,210.9B	1,148.5B	1,057.9B	980.62B	978.46B
Interest Income	78.38B	57.36B	53.82B	58.97B	115.03B	41.72B	45.44B	32.42B	63.52B	30.27B	28.38B	30.25B	91.94B	23.26B	104.09B	104.21B	114.81B	89B	119.68B	126.26B	240.51B	83.64B	96.29B	112.03B	369.04B	181.87B	93.38B	106.63B	87.98B	228.42B	440.61B	59.59B	48.86B	38.17B	115.66B	46.99B
Pretax Income	1,879.2B	1,282.3B	1,653.3B	959.44B	1,131.1B	5,166.9B	813.79B	814.63B	2,225.1B	335.64B	527.39B	637.65B	950.15B	39.13B	796.23B	286.94B	344.11B	198.91B	-635.92B	789.35B	898.17B	687.72B	699.79B	811.93B	706.33B	1,173.3B	522.33B	808.3B	589.58B	1,225B	663.57B	772.25B	748.39B	692.11B	592.97B	616.21B
Net Income	1,235.1B	953.41B	1,761.1B	585.92B	819.06B	4,825.8B	651.12B	497.56B	1,739.8B	189B	249.83B	279.26B	865.86B	-106.22B	693.8B	161.84B	343.45B	51.87B	-482.2B	587.93B	704.8B	442.52B	474.96B	584.83B	431.34B	725.64B	462.63B	582.99B	85.91B	885.97B	468.89B	547.25B	585.62B	378.18B	516.99B	408.52B
Selling & General & Admin	158.36B	70.91B	473.57B	68.19B	637.79B	77.05B	50.26B	65.38B	126.13B	79.16B	33.7B	39.21B	87.86B	36.75B	42.14B	36.68B	82.48B	56.35B	70.33B	55.8B	208.69B	84.74B	90.43B	57.66B	137.6B	89.02B	73.22B	69.89B	68.9B	91.27B	75.52B	51.54B	92.93B	25.44B	51.21B	40.71B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	280.7B	421.17B	-4.53B	5.72B	-8.96B	1.62B	2B	330.3B	858.88B	626.66B	395.7B	258.81B	-143.29B	8.41B	-7.83B	16.14B	-127.45B	95.38B	-6.49B	19.97B	-43.2B	-48.83B	82.2B	-56.4B	-96.62M	-285.98B	10.32B	-48.58B	-212.01B	-55.58B	-188.65B	149.07B	43.27B	37.58B	-27.17B	42.32B
Operating Expenses	439.07B	492.08B	478.1B	507.24B	646.75B	489.34B	433.67B	395.69B	985B	705.82B	429.41B	298.03B	716.82B	251.86B	359.72B	236.91B	391.31B	302.44B	342.09B	266.82B	881.5B	294.39B	431.43B	256.9B	407.14B	316.32B	372.61B	275.66B	379.86B	288.72B	309.34B	222.14B	307.06B	216B	257.21B	209.29B
Interest Expense	865.12B	1,055.7B	939.6B	896.68B	1,344.6B	855.22B	564.35B	695B	381.35B	1,253.4B	838.6B	800.27B	788.43B	1,390.9B	975.71B	1,005B	583.24B	885.03B	857.27B	741.29B	748.02B	578.63B	538.28B	504.4B	n/a	496.85B	507.27B	442.33B	359.75B	n/a	436.29B	437.57B	373.2B	364.3B	383.75B	361.2B
Selling & Marketing Expenses	14.67B	7.38B	4.79B	6.69B	12.8B	6.07B	6.56B	3.74B	3.46B	1.75B	3.45B	n/a	n/a	-742M	742M	n/a	5.87B	3.08B	5.39B	n/a	13.96B	8.87B	10.89B	n/a	12.82B	10.89B	3.89B	4.31B	15.11B	5.5B	2.98B	3.25B	6.66B	3.17B	2.81B	1.57B
Cost & Expenses	5,585.6B	5,031.9B	4,568.3B	4,141.1B	5,071.2B	3,164.5B	3,204.3B	2,911.5B	3,985.7B	2,955.7B	2,488B	2,153.7B	3,184.5B	2,661.9B	2,310.9B	2,075.4B	2,098.8B	2,653.2B	2,248.8B	2,651.4B	4,411.1B	5,932.2B	5,181.4B	6,240.1B	8,315B	7,688.9B	8,039.9B	8,384.5B	10,882.8B	8,951.1B	7,156.3B	3,994.2B	4,873.4B	3,038B	2,918.2B	1,965B
Income Tax Expense	227.47B	191.8B	-618.3B	353.38B	228.58B	335.58B	224.11B	388.66B	619.49B	146.64B	277.57B	358.39B	300.16B	325.32B	271.69B	304.05B	166.08B	303.9B	-12M	268.11B	239.46B	290.2B	242.94B	251.11B	348.15B	465.46B	111.47B	248.73B	337.4B	343.78B	226.19B	249.43B	176.58B	335.18B	103.02B	231.85B
Shares Outstanding (Basic)	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	6.8B	6.8B
Shares Outstanding (Diluted)	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	7.26B	6.82B	6.8B
EPS (Basic)	170.18	131.36	242.65	80.73	112.85	664.91	89.71	68.55	239.71	26.04	34.42	38.48	89.56	-14.63	95.59	22.30	47.32	7.15	-66.44	81.01	97.11	60.97	65.44	80.58	59.43	99.98	63.74	80.32	11.84	122.07	64.60	75.40	80.69	52.11	75.85	60.08
EPS (Diluted)	170.18	131.36	242.65	80.73	112.85	664.91	89.71	68.55	239.71	26.04	34.42	38.48	89.56	-14.63	95.59	22.30	47.32	7.15	-66.44	81.01	97.11	60.97	65.44	80.58	59.43	99.98	63.74	80.32	11.84	122.07	64.60	75.40	80.69	52.11	75.85	60.08
EBITDA	2,771.5B	2,226.1B	3,391.5B	2,624.5B	3,038.7B	6,690B	1,964.6B	2,086.8B	3,888.3B	2,003.2B	2,162.6B	2,087.6B	2,788.4B	1,573.8B	2,378.1B	1,948.8B	961.38B	1,141.9B	254.74B	1,559.2B	1,670.7B	1,288.7B	1,265.1B	1,356.8B	1,046.6B	1,688.5B	1,046.1B	1,263.8B	984.67B	1,269.7B	1,114.7B	1,432B	1,164.7B	1,246.2B	988.35B	990.49B
EBIT	2,744.3B	2,202.3B	2,708.8B	1,980.6B	2,290.8B	6,130B	1,500.6B	1,618.8B	3,212.8B	1,347.6B	1,487.1B	1,604B	2,073.9B	1,145.3B	1,912.4B	1,291.9B	927.35B	1,083.9B	221.35B	1,380.9B	1,646.2B	1,266.3B	1,238.1B	1,332.9B	1,010.4B	1,670.2B	1,029.6B	1,250.6B	949.34B	1,245.7B	1,099.9B	1,209.8B	1,121.6B	1,056.4B	976.72B	977.41B
Depreciation & Amortization	27.19B	23.8B	682.72B	643.88B	747.84B	560.02B	464.06B	468.08B	675.46B	655.59B	675.51B	483.64B	714.53B	428.52B	465.7B	452.6B	34.04B	57.99B	33.38B	29.28B	24.54B	22.36B	27.04B	23.92B	36.27B	18.29B	16.47B	13.14B	35.34B	24.02B	14.87B	12.41B	43.06B	13.79B	11.63B	13.08B