PT Jasa Marga (Persero) Tbk (JSMR.JK)

IDR 4050.0

(-3.12%)

Annual Income Statements

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 21318.6 Billion 16582.84 Billion 15169.55 Billion 13704.02 Billion 26345.26 Billion 36974.07 Billion
Cost of Revenue 12477.23 Billion 9164.75 Billion 8667.44 Billion 8349.48 Billion 19900.61 Billion 31056.56 Billion
Gross Profit 8841.37 Billion 7418.09 Billion 6502.1 Billion 5354.53 Billion 6444.64 Billion 5917.5 Billion
Operating Expenses -2359.79 Billion 2418.25 Billion 1565.3 Billion 1302.66 Billion 1864.21 Billion 1371.73 Billion
Selling, General and Administrative Expenses 340.63 Billion 278.2 Billion 203.42 Billion 264.96 Billion 441.51 Billion 369.73 Billion
Research and Development Expenses - - - - - -
Other Expenses -8.96 Billion 2140.05 Billion 1361.87 Billion 1037.7 Billion 1422.69 Billion -324.32 Billion
Cost and Expenses 14361.66 Billion 11583 Billion 10232.74 Billion 9652.15 Billion 21764.82 Billion 32428.29 Billion
Operating Income 11318.32 Billion 4711.41 Billion 4664.34 Billion 4465.99 Billion 4607.24 Billion 5415.22 Billion
Interest Expense 4040.83 Billion 3273.63 Billion 4160.02 Billion 3066.83 Billion 2369.33 Billion 1750.47 Billion
Income Tax Expense 1176.93 Billion 1402.08 Billion 1201.21 Billion 738.08 Billion 1023.71 Billion 1173.81 Billion
Earnings before Tax 7926.42 Billion 3725.79 Billion 2072.45 Billion 696.45 Billion 3097.6 Billion 3210.3 Billion
Net Income 6793.55 Billion 2746.88 Billion 871.23 Billion -41.62 Billion 2207.11 Billion 2202.6 Billion
Earnings Per Share Basic 936.03 378.47 120.04 -5.74 304.10 303.48
Earnings Per Share Diluted 936.03 378.47 120.04 -5.74 304.10 303.48
Weighted Average Shares Outstanding 7.25 Billion 7.25 Billion 7.25 Billion 7.25 Billion 7.25 Billion 7.25 Billion
Weighted Average Shares Outstanding (Diluted) 7.25 Billion 7.25 Billion 7.25 Billion 7.25 Billion 7.25 Billion 7.25 Billion
Gross Margin 0.41 0.45 0.43 0.39 0.24 0.16
EBIT Margin 0.65 0.29 0.32 0.29 0.18 0.11
Profit Margin 0.32 0.17 0.06 -0.00 0.08 0.06
EBITDA 13765.96 Billion 10130.03 Billion 8670.09 Billion 6033.2 Billion 6959.02 Billion 6145.25 Billion
Earnings Before Tax Margin 0.53 0.28 0.31 0.33 0.17 0.15

Income Statement Charts