See more : Emaar Development PJSC (EMAARDEV.AE) Income Statement Analysis – Financial Results
Complete financial analysis of PT Jasa Marga (Persero) Tbk (JSMR.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Jasa Marga (Persero) Tbk, a leading company in the Engineering & Construction industry within the Industrials sector.
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PT Jasa Marga (Persero) Tbk (JSMR.JK)
About PT Jasa Marga (Persero) Tbk
PT Jasa Marga (Persero) Tbk develops, constructs, operates, manages, and maintains toll roads in Indonesia. The company also offers toll road service, such as transaction services, traffic services, and road construction services. It also rents toll road equipment and vehicles; and develops real estate properties. The company operates 13 toll roads. PT Jasa Marga (Persero) Tbk was founded in 1978 and is headquartered in Jakarta, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,318.61B | 16,582.85B | 15,169.55B | 13,704.02B | 26,345.26B | 36,974.07B | 35,092.20B | 16,661.40B | 9,848.24B | 9,175.32B | 10,294.67B | 9,070.22B | 4,843.23B | 4,306.11B | 3,631.48B | 3,319.35B | 2,645.04B | 2,296.14B | 1,923.86B |
| Cost of Revenue | 12,360.08B | 9,164.75B | 8,667.44B | 8,349.49B | 19,900.62B | 31,056.56B | 29,784.31B | 11,805.01B | 5,720.42B | 4,924.93B | 6,412.20B | 5,175.32B | 1,493.73B | 1,373.33B | 1,265.92B | 1,142.78B | 946.94B | 877.76B | 669.32B |
| Gross Profit | 8,958.53B | 7,418.10B | 6,502.11B | 5,354.53B | 6,444.64B | 5,917.51B | 5,307.89B | 4,856.39B | 4,127.82B | 4,250.39B | 3,882.46B | 3,894.90B | 3,349.50B | 2,932.78B | 2,365.56B | 2,176.57B | 1,698.10B | 1,418.39B | 1,254.54B |
| Gross Profit Ratio | 42.02% | 44.73% | 42.86% | 39.07% | 24.46% | 16.00% | 15.13% | 29.15% | 41.91% | 46.32% | 37.71% | 42.94% | 69.16% | 68.11% | 65.14% | 65.57% | 64.20% | 61.77% | 65.21% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 340.63B | 269.54B | 203.43B | 250.62B | 407.80B | 337.82B | 260.40B | 196.08B | 157.48B | 214.70B | 203.95B | 181.70B | 877.96B | 743.77B | 647.80B | 581.24B | 481.39B | 427.41B | 439.81B |
| Selling & Marketing | 29.17B | 8.66B | 2.20B | 14.34B | 33.71B | 31.91B | 26.83B | 14.21B | 11.74B | 16.93B | 16.56B | 13.07B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 340.63B | 278.20B | 203.43B | 264.96B | 441.51B | 369.74B | 287.23B | 210.29B | 169.22B | 231.64B | 220.51B | 194.77B | 877.96B | 743.77B | 647.80B | 581.24B | 481.39B | 427.41B | 439.81B |
| Other Expenses | -2,700.43B | 2,140.05B | 1,361.88B | 1,037.70B | 1,422.70B | -324.33B | -307.16B | 95.99B | 243.10B | 267.63B | 176.53B | 344.74B | 190.15B | 20.21B | 23.16B | 8.30B | 47.35B | 403.03B | -16.39B |
| Operating Expenses | -2,359.79B | 2,418.26B | 1,565.30B | 1,302.66B | 1,864.21B | 1,371.73B | 1,200.06B | 989.56B | 893.26B | 1,473.63B | 1,395.82B | 1,260.14B | 1,068.11B | 944.59B | 849.34B | 804.95B | 682.16B | 598.93B | 600.87B |
| Cost & Expenses | 10,000.29B | 11,583.01B | 10,232.75B | 9,652.15B | 21,764.83B | 32,428.30B | 30,984.37B | 12,794.57B | 6,613.68B | 6,398.55B | 7,808.02B | 6,435.46B | 2,561.84B | 2,317.91B | 2,115.26B | 1,947.72B | 1,629.09B | 1,476.69B | 1,270.19B |
| Interest Income | 225.29B | 152.42B | 323.50B | 449.76B | 532.47B | 316.86B | 283.96B | 202.68B | 163.07B | 258.56B | 223.82B | 192.56B | 230.79B | 231.79B | 296.53B | 286.00B | 53.25B | 10.84B | 7.87B |
| Interest Expense | 3,599.54B | 3,273.64B | 4,160.02B | 3,066.83B | 2,369.34B | 1,750.47B | 1,254.29B | 1,482.45B | 1,405.04B | 1,215.32B | 944.22B | 911.70B | 740.40B | 763.85B | 742.02B | 720.10B | 714.49B | 727.43B | 447.49B |
| Depreciation & Amortization | 2,240.00B | 2,490.20B | 2,061.35B | 1,688.81B | 1,427.74B | 1,095.29B | 1,004.88B | 878.64B | 61.08B | 35.47B | 27.06B | 22.13B | 185.49B | 252.00B | 319.70B | 294.29B | 100.60B | 413.87B | -8.51B |
| EBITDA | 13,765.97B | 10,130.04B | 8,670.09B | 6,033.21B | 6,959.03B | 6,145.25B | 5,524.20B | 5,037.32B | 4,211.54B | 3,909.19B | 2,287.46B | 2,989.09B | 2,396.66B | 2,240.19B | 2,331.00B | 2,094.03B | 1,116.55B | 1,546.33B | 645.16B |
| EBITDA Ratio | 64.57% | 29.13% | 31.69% | 28.57% | 17.86% | 11.27% | 11.48% | 25.29% | 35.89% | 33.49% | 26.09% | 33.00% | 50.93% | 52.02% | 50.56% | 50.19% | 42.21% | 53.71% | 33.53% |
| Operating Income | 11,318.32B | 4,711.42B | 4,664.35B | 4,465.99B | 4,607.25B | 5,415.23B | 4,648.08B | 4,165.51B | 3,477.67B | 3,044.04B | 2,663.18B | 2,975.24B | 2,281.39B | 1,988.19B | 1,516.22B | 1,371.62B | 1,015.95B | 819.45B | 653.67B |
| Operating Income Ratio | 53.09% | 28.41% | 30.75% | 32.59% | 17.49% | 14.65% | 13.25% | 25.00% | 35.31% | 33.18% | 25.87% | 32.80% | 47.10% | 46.17% | 41.75% | 41.32% | 38.41% | 35.69% | 33.98% |
| Total Other Income/Expenses | -3,391.90B | -1,181.35B | -2,720.20B | -3,769.54B | -1,273.18B | -1,046.34B | -549.93B | -1,312.88B | -1,190.21B | -956.22B | -716.50B | -721.45B | -740.29B | -511.84B | -422.33B | -425.80B | -613.89B | -313.55B | -456.00B |
| Income Before Tax | 7,926.43B | 3,725.80B | 2,072.45B | 696.45B | 3,097.60B | 3,210.31B | 3,250.45B | 2,649.68B | 2,068.30B | 1,821.97B | 1,714.66B | 2,055.26B | 1,726.47B | 1,476.35B | 1,093.89B | 945.82B | 402.06B | 505.90B | 197.67B |
| Income Before Tax Ratio | 37.18% | 22.47% | 13.66% | 5.08% | 11.76% | 8.68% | 9.26% | 15.90% | 21.00% | 19.86% | 16.66% | 22.66% | 35.65% | 34.29% | 30.12% | 28.49% | 15.20% | 22.03% | 10.27% |
| Income Tax Expense | 1,176.94B | 1,402.09B | 1,201.22B | 738.08B | 1,023.72B | 1,173.82B | 1,156.80B | 846.62B | 749.10B | 606.64B | 476.83B | 519.44B | 407.65B | 291.85B | 211.68B | 223.92B | 122.23B | 43.32B | 67.04B |
| Net Income | 6,793.55B | 2,746.88B | 871.24B | -41.63B | 2,207.12B | 2,202.60B | 1,988.01B | 1,889.31B | 1,466.38B | 1,403.43B | 1,336.32B | 1,602.09B | 1,339.46B | 1,184.50B | 1,007.20B | 721.90B | 279.83B | 462.58B | 307.60B |
| Net Income Ratio | 31.87% | 16.56% | 5.74% | -0.30% | 8.38% | 5.96% | 5.67% | 11.34% | 14.89% | 15.30% | 12.98% | 17.66% | 27.66% | 27.51% | 27.74% | 21.75% | 10.58% | 20.15% | 15.99% |
| EPS | 936.03 | 378.47 | 120.04 | -5.74 | 304.10 | 303.48 | 303.15 | 276.97 | 215.64 | 208.59 | 150.65 | 235.36 | 176.15 | 175.73 | 146.16 | 103.87 | 54.87 | 96.77 | 307.28 |
| EPS Diluted | 936.03 | 378.47 | 120.04 | -5.74 | 304.10 | 303.48 | 303.15 | 276.97 | 215.64 | 208.59 | 150.65 | 235.36 | 176.15 | 175.73 | 146.16 | 103.87 | 54.87 | 96.77 | 307.28 |
| Weighted Avg Shares Out | 7.26B | 7.26B | 7.26B | 7.26B | 7.26B | 7.26B | 7.26B | 6.82B | 6.80B | 6.80B | 6.80B | 6.79B | 6.79B | 6.79B | 6.79B | 6.81B | 5.07B | 4.77B | 1.00B |
| Weighted Avg Shares Out (Dil) | 7.26B | 7.26B | 7.26B | 7.26B | 7.26B | 7.26B | 7.26B | 6.82B | 6.80B | 6.82B | 6.82B | 6.81B | 6.79B | 6.79B | 6.79B | 6.81B | 5.07B | 4.77B | 1.00B |
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Source: https://incomestatements.info
Category: Stock Reports