PT Indomobil Multi Jasa Tbk (IDX:IMJS)
202.00
+13.00 (6.88%)
Apr 29, 2026, 4:10 PM WIB
IDX:IMJS Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 5,785,168 | 5,405,027 | 5,154,369 | 4,825,434 | 4,039,421 | Upgrade
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| Total Interest Expense | 767,706 | 776,347 | 661,367 | 422,405 | 311,700 | Upgrade
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| Net Interest Income | 5,017,462 | 4,628,680 | 4,493,002 | 4,403,029 | 3,727,721 | Upgrade
|
| Revenue Before Loan Losses | 5,017,462 | 4,628,680 | 4,493,002 | 4,403,029 | 3,727,721 | Upgrade
|
| Revenue | 5,017,462 | 4,628,680 | 4,493,002 | 4,403,029 | 3,727,721 | Upgrade
|
| Revenue Growth (YoY) | 8.40% | 3.02% | 2.04% | 18.12% | -3.28% | Upgrade
|
| Cost of Services Provided | 5,158,913 | 4,744,896 | 4,556,606 | 4,365,521 | 3,834,641 | Upgrade
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| Other Operating Expenses | -298,969 | -362,776 | -294,357 | -348,808 | -391,284 | Upgrade
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| Total Operating Expenses | 4,859,944 | 4,382,120 | 4,262,249 | 4,016,714 | 3,443,356 | Upgrade
|
| Operating Income | 157,518 | 246,560 | 230,753 | 386,315 | 284,365 | Upgrade
|
| Earnings From Equity Investments | 29,798 | 29,624 | 25,504 | 27,752 | 23,015 | Upgrade
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| Currency Exchange Gain (Loss) | -664 | -17,038 | -3,004 | -78,923 | -28,064 | Upgrade
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| EBT Excluding Unusual Items | 108,496 | 198,219 | 131,627 | 171,694 | -69,576 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 1,353 | Upgrade
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| Pretax Income | 153,752 | 229,093 | 336,003 | 174,217 | -68,104 | Upgrade
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| Income Tax Expense | 134,577 | 98,792 | 66,402 | 82,836 | 12,456 | Upgrade
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| Earnings From Continuing Ops. | 19,175 | 130,301 | 269,601 | 91,381 | -80,559 | Upgrade
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| Minority Interest in Earnings | 103,680 | 98,176 | 64,097 | 53,629 | 74,429 | Upgrade
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| Net Income | 122,855 | 228,477 | 333,698 | 145,009 | -6,131 | Upgrade
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| Net Income to Common | 122,855 | 228,477 | 333,698 | 145,009 | -6,131 | Upgrade
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| Net Income Growth | -46.23% | -31.53% | 130.12% | - | - | Upgrade
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| Shares Outstanding (Basic) | 9,736 | 9,695 | 8,654 | 8,654 | 8,654 | Upgrade
|
| Shares Outstanding (Diluted) | 9,736 | 9,695 | 8,654 | 8,654 | 8,654 | Upgrade
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| Shares Change (YoY) | 0.43% | 12.03% | - | - | 20.72% | Upgrade
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| EPS (Basic) | 12.62 | 23.57 | 38.56 | 16.76 | -0.71 | Upgrade
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| EPS (Diluted) | 12.62 | 23.57 | 38.56 | 16.76 | -0.71 | Upgrade
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| EPS Growth | -46.46% | -38.88% | 130.12% | - | - | Upgrade
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| Free Cash Flow | -2,407,909 | 815,056 | -1,169,617 | -441,083 | -285,702 | Upgrade
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| Free Cash Flow Per Share | -247.31 | 84.07 | -135.15 | -50.97 | -33.01 | Upgrade
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| Dividend Per Share | - | - | 0.750 | 0.500 | 0.250 | Upgrade
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| Dividend Growth | - | - | 50.00% | 100.00% | - | Upgrade
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| Operating Margin | 3.14% | 5.33% | 5.14% | 8.77% | 7.63% | Upgrade
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| Profit Margin | 2.45% | 4.94% | 7.43% | 3.29% | -0.16% | Upgrade
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| Free Cash Flow Margin | -47.99% | 17.61% | -26.03% | -10.02% | -7.66% | Upgrade
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| Effective Tax Rate | 87.53% | 43.12% | 19.76% | 47.55% | - | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.