PT Armada Berjaya Trans Tbk (IDX:JAYA)
139.00
-1.00 (-0.71%)
Apr 29, 2026, 4:00 PM WIB
IDX:JAYA 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 |
| Revenue | 73,905 | 100,710 | 84,806 | 79,237 | 72,428 | Upgrade
|
| Revenue Growth (YoY) | -26.61% | 18.75% | 7.03% | 9.40% | 10.62% | Upgrade
|
| Cost of Revenue | 40,618 | 66,694 | 57,236 | 56,543 | 50,168 | Upgrade
|
| Gross Profit | 33,287 | 34,016 | 27,570 | 22,694 | 22,260 | Upgrade
|
| Selling, General & Admin | 16,091 | 13,595 | 11,473 | 10,256 | 9,983 | Upgrade
|
| Other Operating Expenses | 1,872 | 977.39 | 1,177 | 936.28 | 453.79 | Upgrade
|
| Operating Expenses | 24,584 | 22,126 | 18,611 | 15,819 | 15,018 | Upgrade
|
| Operating Income | 8,703 | 11,890 | 8,959 | 6,875 | 7,242 | Upgrade
|
| Interest Expense | -5,864 | -3,205 | -1,963 | -757.87 | -1,277 | Upgrade
|
| Interest & Investment Income | 229.16 | 279.67 | 426.72 | 31.28 | 270.41 | Upgrade
|
| Other Non Operating Income (Expenses) | 348.51 | 524.18 | 1,324 | 111.67 | -23.51 | Upgrade
|
| EBT Excluding Unusual Items | 3,416 | 9,488 | 8,748 | 6,260 | 6,211 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 59.25 | 10.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3,184 | -320.91 | 3,920 | -468.86 | -392.3 | Upgrade
|
| Pretax Income | 6,888 | 9,448 | 12,788 | 5,888 | 6,258 | Upgrade
|
| Income Tax Expense | 2,405 | 3,296 | 2,556 | 1,550 | 566.3 | Upgrade
|
| Earnings From Continuing Operations | 4,484 | 6,153 | 10,232 | 4,337 | 5,692 | Upgrade
|
| Minority Interest in Earnings | -0.01 | -0 | -0 | -0 | 0 | Upgrade
|
| Net Income | 4,484 | 6,153 | 10,232 | 4,337 | 5,692 | Upgrade
|
| Net Income to Common | 4,484 | 6,153 | 10,232 | 4,337 | 5,692 | Upgrade
|
| Net Income Growth | -27.12% | -39.87% | 135.91% | -23.80% | 88.03% | Upgrade
|
| Shares Outstanding (Basic) | 798 | 798 | 796 | 778 | 422 | Upgrade
|
| Shares Outstanding (Diluted) | 798 | 798 | 796 | 778 | 422 | Upgrade
|
| Shares Change (YoY) | - | 0.30% | 2.28% | 84.29% | 12.64% | Upgrade
|
| EPS (Basic) | 5.62 | 7.71 | 12.85 | 5.57 | 13.48 | Upgrade
|
| EPS (Diluted) | 5.62 | 7.71 | 12.85 | 5.57 | 13.47 | Upgrade
|
| EPS Growth | -27.12% | -40.04% | 130.70% | -58.65% | 66.92% | Upgrade
|
| Free Cash Flow | -8,551 | 12,933 | 19,921 | -7,399 | -26,637 | Upgrade
|
| Free Cash Flow Per Share | -10.71 | 16.20 | 25.02 | -9.51 | -63.06 | Upgrade
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| Dividend Per Share | - | 10.000 | - | 6.000 | - | Upgrade
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| Gross Margin | 45.04% | 33.78% | 32.51% | 28.64% | 30.73% | Upgrade
|
| Operating Margin | 11.78% | 11.81% | 10.56% | 8.68% | 10.00% | Upgrade
|
| Profit Margin | 6.07% | 6.11% | 12.06% | 5.47% | 7.86% | Upgrade
|
| Free Cash Flow Margin | -11.57% | 12.84% | 23.49% | -9.34% | -36.78% | Upgrade
|
| EBITDA | 22,429 | 23,620 | 17,847 | 14,820 | 15,158 | Upgrade
|
| EBITDA Margin | 30.35% | 23.45% | 21.04% | 18.70% | 20.93% | Upgrade
|
| D&A For EBITDA | 13,726 | 11,731 | 8,888 | 7,945 | 7,916 | Upgrade
|
| EBIT | 8,703 | 11,890 | 8,959 | 6,875 | 7,242 | Upgrade
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| EBIT Margin | 11.78% | 11.81% | 10.56% | 8.68% | 10.00% | Upgrade
|
| Effective Tax Rate | 34.91% | 34.88% | 19.98% | 26.33% | 9.05% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.