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Complete financial analysis of PT Pembangunan Jaya Ancol Tbk (PJAA.JK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PT Pembangunan Jaya Ancol Tbk, a leading company in the Leisure industry within the Consumer Cyclical sector.
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PT Pembangunan Jaya Ancol Tbk (PJAA.JK)
About PT Pembangunan Jaya Ancol Tbk
PT Pembangunan Jaya Ancol Tbk, together with its subsidiaries, manages tourist area, travel show, and lodging areas in Indonesia. It operates through three segments: Tourism; Real Estate; and Trading and Services. The company manages entrance gates, recreational parks and beaches, fantasy world, swimming pool, animal shows, and lodging facilities, as well as engages in merchandise selling activities. It also develops, sells, and rents various real estate properties. In addition, the company is involved in souvenirs trading, marine transportation, and restaurant management activities; the purification, management, drainage, supply, and distribution of clean water; and the provision of highway construction and services, and consulting services. PT Pembangunan Jaya Ancol Tbk was founded in 1966 and is headquartered in Jakarta Utara, Indonesia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,273.83B | 957.88B | 389.34B | 414.18B | 1,358.60B | 1,283.89B | 1,240.03B | 1,283.53B | 1,131.49B | 1,101.36B | 1,241.64B | 1,053.74B | 932.95B | 921.93B | 898.32B |
| Cost of Revenue | 487.03B | 413.86B | 289.45B | 364.17B | 657.22B | 599.65B | 640.76B | 703.30B | 591.32B | 602.09B | 748.36B | 596.65B | 512.62B | 535.32B | 523.14B |
| Gross Profit | 786.81B | 544.02B | 99.89B | 50.01B | 701.38B | 684.23B | 599.27B | 580.24B | 540.17B | 499.27B | 493.28B | 457.09B | 420.33B | 386.60B | 375.18B |
| Gross Profit Ratio | 61.77% | 56.79% | 25.66% | 12.07% | 51.62% | 53.29% | 48.33% | 45.21% | 47.74% | 45.33% | 39.73% | 43.38% | 45.05% | 41.93% | 41.76% |
| 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 |
| General & Administrative | 180.56B | 32.31B | 17.97B | 26.05B | 52.75B | 52.00B | 44.88B | 215.77B | 176.12B | 196.24B | 176.04B | 49.03B | 172.27B | 152.71B | 145.46B |
| Selling & Marketing | 28.33B | 24.56B | 9.10B | 11.92B | 45.35B | 44.46B | 47.30B | 46.58B | 44.27B | 42.35B | 43.55B | 50.51B | 44.23B | 35.65B | 43.50B |
| SG&A | 208.89B | 56.87B | 27.08B | 37.97B | 98.09B | 96.46B | 92.19B | 262.36B | 220.40B | 238.59B | 219.59B | 99.54B | 216.49B | 188.37B | 188.95B |
| Other Expenses | 130.70B | 177.33B | 198.37B | 306.92B | 202.86B | 734.42M | 14.58B | -33.54B | -18.25B | 12.84B | 11.48B | 12.65B | -6.93B | -11.47B | 4.71B |
| Operating Expenses | 339.60B | 234.20B | 225.44B | 344.89B | 300.95B | 289.58B | 264.04B | 326.33B | 150.83B | 234.41B | 215.16B | 230.56B | 209.56B | 188.37B | 188.95B |
| Cost & Expenses | 826.62B | 648.06B | 514.89B | 709.06B | 958.17B | 889.23B | 904.81B | 1,029.62B | 742.15B | 836.50B | 963.51B | 827.21B | 722.18B | 723.69B | 712.10B |
| Interest Income | 23.78B | 12.38B | 16.10B | 14.49B | 23.10B | 16.63B | 31.23B | 16.67B | 8.64B | 13.29B | 6.42B | 8.27B | 12.21B | 18.57B | 0.00 |
| Interest Expense | 96.37B | 88.67B | 102.14B | 83.22B | 76.63B | 75.44B | 70.74B | 45.48B | 36.14B | 41.09B | 29.63B | 8.54B | 13.24B | 16.48B | 0.00 |
| Depreciation & Amortization | 125.47B | 114.77B | 117.74B | 96.27B | 72.62B | 66.81B | 135.90B | 122.19B | -9.45B | 5.89B | 5.61B | 3.71B | 2.84B | 0.00 | 0.00 |
| EBITDA | 578.96B | 385.70B | -23.16B | -193.24B | 510.66B | 423.78B | 543.59B | 414.34B | 414.74B | 325.20B | 297.25B | 251.40B | 225.14B | 294.04B | 289.51B |
| EBITDA Ratio | 45.45% | 33.48% | -30.77% | -68.91% | 32.07% | 33.05% | 33.11% | 24.26% | 36.32% | 30.98% | 23.44% | 23.72% | 22.67% | 21.50% | 20.73% |
| Operating Income | 447.21B | 291.91B | -125.55B | -294.88B | 438.70B | 424.28B | 394.04B | 240.27B | 420.45B | 282.72B | 262.00B | 239.15B | 208.62B | 198.24B | 186.23B |
| Operating Income Ratio | 35.11% | 30.47% | -32.25% | -71.20% | 32.29% | 33.05% | 31.78% | 18.72% | 37.16% | 25.67% | 21.10% | 22.70% | 22.36% | 21.50% | 20.73% |
| Total Other Income/Expenses | -90.10B | -110.41B | -124.05B | -98.39B | -80.31B | -53.00B | -57.09B | 6.39B | -41.85B | -124.59M | -25.12B | -1.00 | 613.90M | -11.47B | 4.71B |
| Income Before Tax | 357.12B | 181.50B | -246.95B | -374.57B | 358.40B | 344.72B | 336.95B | 246.66B | 378.60B | 304.50B | 262.00B | 239.15B | 208.62B | 186.77B | 190.94B |
| Income Before Tax Ratio | 28.03% | 18.95% | -63.43% | -90.44% | 26.38% | 26.85% | 27.17% | 19.22% | 33.46% | 27.65% | 21.10% | 22.70% | 22.36% | 20.26% | 21.25% |
| Income Tax Expense | 115.81B | 29.00B | 29.44B | 19.29B | 125.36B | 122.38B | 112.79B | 92.77B | 89.18B | 71.41B | 71.90B | 61.30B | 46.69B | 44.91B | 53.48B |
| Net Income | 235.17B | 154.23B | -276.38B | -393.87B | 230.42B | 223.39B | 220.22B | 130.82B | 290.86B | 235.16B | 192.19B | 178.15B | 161.92B | 141.76B | 137.39B |
| Net Income Ratio | 18.46% | 16.10% | -70.99% | -95.10% | 16.96% | 17.40% | 17.76% | 10.19% | 25.71% | 21.35% | 15.48% | 16.91% | 17.36% | 15.38% | 15.29% |
| EPS | 146.98 | 96.39 | -172.74 | -246.17 | 144.02 | 139.62 | 138.00 | 82.00 | 182.00 | 148.00 | 120.00 | 111.00 | 101.20 | 89.00 | 86.00 |
| EPS Diluted | 146.98 | 96.39 | -172.74 | -246.17 | 144.02 | 139.62 | 138.00 | 82.00 | 182.00 | 148.00 | 120.00 | 111.00 | 101.20 | 89.00 | 86.00 |
| Weighted Avg Shares Out | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B |
| Weighted Avg Shares Out (Dil) | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B | 1.60B |
Source: https://incomestatements.info
Category: Stock Reports