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	28,703.2B	27,604.4B	25,467.5B	22,917.9B	21,318.6B	18,942.5B	17,966.3B	17,359.5B	16,582.8B	16,258.6B	15,827.1B	15,345.6B	15,169.6B	13,788.8B	13,812.1B	13,018.7B	13,704B	15,741B	19,287B	22,888B	26,345.3B	30,741B	32,146.4B	34,973.9B	36,974.1B	39,404.6B	40,654.8B	39,731.3B	35,092.2B	29,001.9B	23,048B	18,756.7B	16,661.4B	14,320.8B	12,465.1B	10,778.3B
Cost of Revenue	17,410.4B	16,688.4B	14,823.6B	13,504.1B	12,386B	10,962.3B	10,537B	9,824.9B	9,164.8B	8,631.7B	8,791.9B	8,684.6B	8,667.4B	7,907.2B	7,847.9B	7,803.4B	8,349.5B	10,171.6B	13,458.7B	16,302B	19,900.6B	24,278.9B	26,013.6B	28,930.9B	31,056.6B	33,651.7B	34,941.5B	34,121.1B	29,784.3B	23,847.6B	18,007.3B	13,821.4B	11,805B	9,930.4B	8,180.7B	6,579.7B
Gross Profit	11,292.8B	10,916.1B	10,643.9B	9,413.9B	8,932.6B	7,980.2B	7,429.3B	7,534.5B	7,418.1B	7,626.9B	7,035.2B	6,661B	6,502.1B	5,881.6B	5,964.2B	5,215.3B	5,354.5B	5,569.3B	5,828.3B	6,586B	6,444.6B	6,462.1B	6,132.8B	6,042.9B	5,917.5B	5,752.9B	5,713.3B	5,610.3B	5,307.9B	5,154.2B	5,040.6B	4,935.3B	4,856.4B	4,390.4B	4,284.4B	4,198.6B
Operating Income	9,441.4B	8,857B	12,697.3B	11,613.2B	11,229.6B	9,445.2B	4,593.2B	4,603.5B	4,564.5B	6,283.6B	6,184B	6,735.4B	6,719.7B	5,696.5B	5,841B	4,333.5B	4,466B	5,067B	5,193.1B	6,069.1B	5,857.3B	5,452.3B	5,066.3B	4,849.3B	4,707.5B	4,570.2B	4,558.2B	4,666.7B	4,568.4B	4,579.7B	4,614.6B	4,397.9B	4,165.5B	4,230.1B	3,916.3B	3,694.2B
Interest Income	248.53B	285.18B	269.53B	261.15B	234.6B	183.09B	171.65B	154.59B	152.42B	180.84B	173.82B	249.53B	323.5B	346.37B	412.12B	427.71B	449.76B	575.45B	570.09B	546.7B	532.47B	661B	759.23B	756.32B	750.92B	469.86B	516.41B	863.63B	816.59B	777.47B	587.22B	262.27B	249.66B	239.67B	238.07B	160.04B
Pretax Income	5,774.3B	5,026.2B	8,910.8B	8,071.2B	7,926.4B	9,020.5B	4,189.2B	3,902.8B	3,725.8B	2,450.8B	2,154.3B	2,423.2B	2,072.5B	1,466.4B	1,626.2B	194.04B	696.45B	1,250.5B	1,739.3B	3,075B	3,097.6B	2,905.8B	3,391.4B	3,213.9B	3,210.3B	3,093.6B	3,145.3B	3,286.5B	3,250.5B	3,409.3B	2,876.3B	2,805.7B	2,649.7B	2,741.5B	2,423.7B	2,254.1B
Net Income	4,535.6B	4,119.5B	7,991.9B	6,881.9B	6,793.6B	7,714.3B	3,077.5B	2,676.2B	2,457.9B	1,583.9B	1,288.7B	1,732.7B	1,615.3B	1,092.9B	1,250.9B	74.95B	501.05B	862.4B	1,253.1B	2,210.2B	2,207.1B	1,933.7B	2,216.8B	2,204.4B	2,202.6B	1,857.2B	2,017.5B	2,023.7B	1,988B	2,487.7B	1,979.9B	2,028B	1,889.3B	1,809.1B	1,721.9B	1,545.4B
Selling & General & Admin	771.04B	1,250.5B	1,256.6B	833.29B	830.48B	318.82B	320.93B	304.37B	278.2B	239.94B	197.53B	205.97B	203.43B	198.04B	217.65B	245.83B	264.96B	391.17B	419.55B	439.65B	441.51B	370.43B	374.71B	357.51B	369.74B	301.04B	303.29B	305.58B	287.23B	311.26B	245.43B	221.12B	210.29B	-642.89B	151.57B	160.04B
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	703.07B	413.4B	-6.15B	372M	324.95B	1,192.8B	1,817.8B	2,211.5B	2,140.1B	1,137.9B	519.64B	116.11B	-126.56B	-110.72B	-23.75B	-22.42B	-18.59B	65.66B	-78.55B	10.14B	-66.23B	-23.13B	-260.28B	-332.15B	-324.33B	-536.24B	-305.84B	-504.81B	-307.16B	-51.89B	41.27B	202.74B	95.99B	100.1B	110.16B	226.97B
Operating Expenses	1,916.5B	2,124.2B	2,121.4B	2,077B	1,965.4B	2,303.7B	2,520.2B	2,515.9B	2,418.3B	2,150.1B	1,696.1B	1,626.4B	1,565.3B	1,239.8B	1,290.4B	1,272.7B	1,302.7B	1,792.8B	1,784.8B	1,874.1B	1,864.2B	1,389.9B	1,411.8B	1,353B	1,371.7B	1,344.5B	1,316.9B	1,253.6B	1,200.1B	1,127.3B	1,054.5B	1,002.4B	989.56B	414.22B	593.96B	731.38B
Interest Expense	3,757.1B	4,236.5B	4,036.1B	3,660.8B	3,459.1B	2,495.9B	2,894.1B	3,168.4B	3,273.6B	3,680.7B	3,818.2B	3,955.3B	4,160B	3,954.8B	3,449B	3,330.5B	3,066.8B	3,231.6B	2,925.2B	2,606.2B	2,369.3B	1,621.3B	1,539.5B	1,508.5B	1,446.4B	1,806.2B	1,309.4B	1,238.4B	1,233.6B	1,247.1B	1,611.4B	1,558.8B	1,482.4B	1,480.7B	1,484.6B	1,436.1B
Selling & Marketing Expenses	33.53B	31.66B	30.34B	32.12B	29.17B	19.83B	15.52B	12.41B	8.66B	5.21B	2.71B	n/a	n/a	5.87B	9.69B	14.34B	14.34B	22.42B	28.22B	33.71B	33.71B	32.58B	34.6B	27.6B	31.91B	34.2B	28.8B	27.89B	26.83B	18.37B	16.05B	15.88B	14.21B	7.55B	-934.71M	-1.04B
Cost & Expenses	19,326.9B	18,812.5B	16,945.1B	15,581B	14,351.4B	13,266B	13,057.2B	12,340.8B	11,583B	10,781.8B	10,488B	10,311B	10,232.7B	9,147B	9,138.3B	9,076.2B	9,652.2B	11,964.5B	15,243.5B	18,176.1B	21,764.8B	25,668.7B	27,425.4B	30,283.9B	32,428.3B	34,996.1B	36,258.3B	35,374.7B	30,984.4B	24,974.9B	19,061.9B	14,823.8B	12,794.6B	10,344.6B	8,774.7B	7,311.1B
Income Tax Expense	154.35B	155.46B	299.25B	1,141.7B	1,176.9B	1,567.8B	1,378.9B	1,432.4B	1,402.1B	1,082.8B	1,261.4B	1,255.6B	1,201.2B	1,067.1B	1,045.7B	774.02B	738.08B	811.46B	797.76B	1,040.7B	1,023.7B	1,132.4B	1,307.7B	1,176.2B	1,173.8B	1,163.1B	1,041.4B	1,156.1B	1,156.8B	995.98B	987.38B	864.2B	846.62B	1,021.2B	819.99B	830.36B
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)	624.92	567.59	1.1K	948.20	936.02	1.06K	424.01	368.72	338.65	188.50	147.83	209.00	192.82	150.58	172.36	10.33	69.04	118.83	172.65	304.53	304.10	266.42	305.43	303.73	303.47	255.88	277.97	278.83	273.91	342.76	272.80	284.05	268.73	262.20	252.77	226.88
EPS (Diluted)	624.92	567.59	1.1K	948.20	936.02	1.06K	424.01	368.72	338.65	188.50	147.83	209.00	192.82	150.58	172.36	10.33	69.04	118.83	172.65	304.53	304.10	266.42	305.43	303.73	303.47	255.88	277.97	278.83	273.91	342.76	272.80	284.05	268.73	262.20	252.77	226.88
EBITDA	11,013.6B	11,280.8B	15,744.7B	14,317.8B	13,780.2B	14,629.8B	9,942.9B	10,140.9B	10,141.7B	9,041.8B	8,612.5B	8,828B	8,689.2B	6,862.2B	6,430.3B	4,306.9B	3,917.2B	4,626.6B	4,773.4B	5,783.7B	5,581.4B	4,957.3B	5,357B	5,138B	5,044.9B	4,983B	4,564.3B	4,632.9B	4,801.1B	4,981.1B	4,957.6B	4,831.2B	4,389.7B	4,436.7B	3,933B	3,718.3B
EBIT	9,636B	9,182.5B	13,110.3B	11,902B	11,540.2B	12,462.2B	7,679.7B	7,666.2B	7,651.5B	6,512.6B	6,310.3B	6,735.6B	6,423.6B	5,277B	5,215.7B	3,524.6B	3,613.5B	4,332.4B	4,514.8B	5,531.5B	5,483.5B	4,847.7B	5,251.5B	5,043B	4,960.8B	4,899.8B	4,475.3B	4,545.5B	4,504.7B	4,677B	4,487.7B	4,364.5B	4,132.1B	4,222.2B	3,908.3B	3,690.2B
Depreciation & Amortization	1,377.6B	2,098.2B	2,634.5B	2,415.8B	2,240B	2,167.6B	2,263.2B	2,474.6B	2,490.2B	2,529.3B	2,302.2B	2,092.4B	2,061.3B	1,380.9B	1,010.3B	578.01B	154.7B	145.2B	109.57B	103.22B	97.86B	109.6B	105.52B	94.95B	84.17B	83.23B	88.97B	87.36B	86.63B	94.36B	84.12B	80.89B	81.56B	27.16B	5.91B	9.26B