PT Jasa Armada Indonesia Tbk (IDX:IPCM)
Indonesia
· Delayed Price · Currency is IDR 326.00
+2.00 (0.62%)
Apr 29, 2026, 10:00 AM WIB
IDX:IPCM Income Statement
Financials in millions IDR. Fiscal year is January - December.
Millions IDR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| Revenue | 1,466,620 | 1,474,808 | 1,345,030 | 1,138,537 | 980,168 | 820,161 | Upgrade
|
| Revenue Growth (YoY) | 4.23% | 9.65% | 18.14% | 16.16% | 19.51% | 17.74% | Upgrade
|
| Cost of Revenue | 1,043,618 | 1,051,224 | 934,035 | 782,305 | 679,479 | 573,878 | Upgrade
|
| Gross Profit | 423,002 | 423,584 | 410,995 | 356,232 | 300,689 | 246,283 | Upgrade
|
| Selling, General & Admin | 175,248 | 175,277 | 196,131 | 181,925 | 115,751 | 88,847 | Upgrade
|
| Other Operating Expenses | -1,590 | 1,086 | 5,696 | -10,177 | 9,944 | -2,847 | Upgrade
|
| Operating Expenses | 173,658 | 176,363 | 201,827 | 171,749 | 125,695 | 85,999 | Upgrade
|
| Operating Income | 249,344 | 247,221 | 209,168 | 184,484 | 174,995 | 160,284 | Upgrade
|
| Interest Expense | -8,883 | -9,341 | -11,133 | -2,717 | -1,595 | -2,984 | Upgrade
|
| Interest & Investment Income | 21,636 | 21,636 | 17,933 | 14,959 | 14,142 | 14,977 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 20.36 | -647.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,380 | -4,264 | -1,779 | -56.44 | -522.62 | -24.56 | Upgrade
|
| Pretax Income | 257,717 | 255,251 | 214,188 | 196,669 | 187,040 | 171,605 | Upgrade
|
| Income Tax Expense | 59,941 | 58,814 | 47,345 | 39,007 | 36,385 | 35,022 | Upgrade
|
| Net Income | 197,776 | 196,438 | 166,843 | 157,662 | 150,655 | 136,583 | Upgrade
|
| Net Income to Common | 197,776 | 196,438 | 166,843 | 157,662 | 150,655 | 136,583 | Upgrade
|
| Net Income Growth | 14.61% | 17.74% | 5.82% | 4.65% | 10.30% | 70.23% | Upgrade
|
| Shares Outstanding (Basic) | 5,280 | 5,278 | 5,277 | 5,277 | 5,277 | 5,281 | Upgrade
|
| Shares Outstanding (Diluted) | 5,280 | 5,278 | 5,277 | 5,277 | 5,277 | 5,281 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.02% | - | - | -0.08% | - | Upgrade
|
| EPS (Basic) | 37.46 | 37.22 | 31.62 | 29.88 | 28.55 | 25.86 | Upgrade
|
| EPS (Diluted) | 37.46 | 37.22 | 31.62 | 29.88 | 28.55 | 25.86 | Upgrade
|
| EPS Growth | 14.56% | 17.71% | 5.82% | 4.65% | 10.40% | 70.23% | Upgrade
|
| Free Cash Flow | 353,200 | 326,018 | 303,309 | -30,765 | 123,057 | 196,907 | Upgrade
|
| Free Cash Flow Per Share | 66.89 | 61.77 | 57.48 | -5.83 | 23.32 | 37.28 | Upgrade
|
| Dividend Per Share | - | - | - | 22.410 | 21.420 | 20.710 | Upgrade
|
| Dividend Growth | - | - | - | 4.62% | 3.43% | 70.17% | Upgrade
|
| Gross Margin | 28.84% | 28.72% | 30.56% | 31.29% | 30.68% | 30.03% | Upgrade
|
| Operating Margin | 17.00% | 16.76% | 15.55% | 16.20% | 17.85% | 19.54% | Upgrade
|
| Profit Margin | 13.48% | 13.32% | 12.40% | 13.85% | 15.37% | 16.65% | Upgrade
|
| Free Cash Flow Margin | 24.08% | 22.11% | 22.55% | -2.70% | 12.55% | 24.01% | Upgrade
|
| EBITDA | 300,378 | 296,710 | 252,476 | 225,699 | 213,644 | 201,093 | Upgrade
|
| EBITDA Margin | 20.48% | 20.12% | 18.77% | 19.82% | 21.80% | 24.52% | Upgrade
|
| D&A For EBITDA | 51,034 | 49,489 | 43,307 | 41,215 | 38,650 | 40,810 | Upgrade
|
| EBIT | 249,344 | 247,221 | 209,168 | 184,484 | 174,995 | 160,284 | Upgrade
|
| EBIT Margin | 17.00% | 16.76% | 15.55% | 16.20% | 17.85% | 19.54% | Upgrade
|
| Effective Tax Rate | 23.26% | 23.04% | 22.11% | 19.83% | 19.45% | 20.41% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.