PT Indomobil Multi Jasa Tbk (IDX:IMJS)
466.00
+62.00 (15.35%)
At close: Dec 4, 2025
IDX:IMJS Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 5,575,538 | 5,405,027 | 5,154,369 | 4,825,434 | 4,039,421 | 4,142,751 | Upgrade
|
| Total Interest Expense | 770,689 | 776,347 | 661,367 | 422,405 | 311,700 | 288,602 | Upgrade
|
| Net Interest Income | 4,804,849 | 4,628,680 | 4,493,002 | 4,403,029 | 3,727,721 | 3,854,149 | Upgrade
|
| Revenue Before Loan Losses | 4,804,849 | 4,628,680 | 4,493,002 | 4,403,029 | 3,727,721 | 3,854,149 | Upgrade
|
| Revenue | 4,804,849 | 4,628,680 | 4,493,002 | 4,403,029 | 3,727,721 | 3,854,149 | Upgrade
|
| Revenue Growth (YoY) | 4.07% | 3.02% | 2.04% | 18.12% | -3.28% | 3.88% | Upgrade
|
| Cost of Services Provided | 4,995,713 | 4,744,565 | 4,556,606 | 4,365,521 | 3,834,641 | 3,955,540 | Upgrade
|
| Other Operating Expenses | -442,346 | -362,446 | -294,357 | -348,808 | -391,284 | -263,339 | Upgrade
|
| Total Operating Expenses | 4,553,367 | 4,382,119 | 4,262,249 | 4,016,714 | 3,443,356 | 3,692,201 | Upgrade
|
| Operating Income | 251,482 | 246,561 | 230,753 | 386,315 | 284,365 | 161,948 | Upgrade
|
| Earnings From Equity Investments | 29,816 | 29,624 | 25,504 | 27,752 | 23,015 | 9,599 | Upgrade
|
| Currency Exchange Gain (Loss) | -22,150 | -17,038 | -3,004 | -78,923 | -28,064 | 1,634 | Upgrade
|
| EBT Excluding Unusual Items | 188,869 | 198,220 | 131,627 | 171,694 | -69,576 | -111,267 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 1,353 | 9,601 | Upgrade
|
| Pretax Income | 219,628 | 229,093 | 336,003 | 174,217 | -68,104 | -101,146 | Upgrade
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| Income Tax Expense | 93,679 | 98,792 | 66,402 | 82,836 | 12,456 | 10,512 | Upgrade
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| Earnings From Continuing Ops. | 125,949 | 130,301 | 269,601 | 91,381 | -80,559 | -111,658 | Upgrade
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| Minority Interest in Earnings | 99,271 | 98,176 | 64,097 | 53,629 | 74,429 | 50,603 | Upgrade
|
| Net Income | 225,220 | 228,477 | 333,698 | 145,009 | -6,131 | -61,055 | Upgrade
|
| Net Income to Common | 225,220 | 228,477 | 333,698 | 145,009 | -6,131 | -61,055 | Upgrade
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| Net Income Growth | -33.09% | -31.53% | 130.12% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 8,654 | 8,654 | 8,654 | 8,654 | 8,654 | 7,169 | Upgrade
|
| Shares Outstanding (Diluted) | 8,654 | 8,654 | 8,654 | 8,654 | 8,654 | 7,169 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 20.72% | 25.55% | Upgrade
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| EPS (Basic) | 26.02 | 26.40 | 38.56 | 16.76 | -0.71 | -8.52 | Upgrade
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| EPS (Diluted) | 26.02 | 26.40 | 38.56 | 16.76 | -0.71 | -8.52 | Upgrade
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| EPS Growth | -33.09% | -31.53% | 130.12% | - | - | - | Upgrade
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| Free Cash Flow | -1,645,538 | 815,056 | -1,169,617 | -441,083 | -285,702 | 2,764,316 | Upgrade
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| Free Cash Flow Per Share | -190.14 | 94.18 | -135.15 | -50.97 | -33.01 | 385.61 | Upgrade
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| Dividend Per Share | - | - | 0.750 | 0.500 | 0.250 | 0.250 | Upgrade
|
| Dividend Growth | - | - | 50.00% | 100.00% | - | - | Upgrade
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| Operating Margin | 5.23% | 5.33% | 5.14% | 8.77% | 7.63% | 4.20% | Upgrade
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| Profit Margin | 4.69% | 4.94% | 7.43% | 3.29% | -0.16% | -1.58% | Upgrade
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| Free Cash Flow Margin | -34.25% | 17.61% | -26.03% | -10.02% | -7.66% | 71.72% | Upgrade
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| Effective Tax Rate | 42.65% | 43.12% | 19.76% | 47.55% | - | - | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.