PT Jakarta International Hotels & Development Tbk (IDX:JIHD)
Indonesia
· Delayed Price · Currency is IDR 510.00
-5.00 (-0.97%)
Apr 29, 2026, 11:17 AM WIB
IDX:JIHD 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 | 1,612,859 | 1,624,023 | 1,465,918 | 1,266,978 | 902,939 | Upgrade
|
| Revenue Growth (YoY) | -0.69% | 10.79% | 15.70% | 40.32% | -0.37% | Upgrade
|
| Cost of Revenue | 360,181 | 356,189 | 316,768 | 294,151 | 256,383 | Upgrade
|
| Gross Profit | 1,252,678 | 1,267,834 | 1,149,150 | 972,827 | 646,556 | Upgrade
|
| Selling, General & Admin | 1,403,972 | 1,142,274 | 1,021,956 | 911,279 | 835,421 | Upgrade
|
| Operating Expenses | 1,422,645 | 1,139,445 | 1,033,483 | 913,699 | 831,677 | Upgrade
|
| Operating Income | -169,967 | 128,389 | 115,667 | 59,129 | -185,121 | Upgrade
|
| Interest Expense | -20,268 | -25,190 | -18,099 | -33,954 | -39,010 | Upgrade
|
| Interest & Investment Income | 20,419 | 15,841 | 10,448 | 6,520 | 5,470 | Upgrade
|
| Earnings From Equity Investments | 2,829 | 38,307 | 1,446 | 670.71 | -23,089 | Upgrade
|
| Currency Exchange Gain (Loss) | 1,555 | 1,468 | -404.29 | -278.28 | 831.82 | Upgrade
|
| Other Non Operating Income (Expenses) | 265,547 | 258,996 | 212,386 | 187,079 | 189,303 | Upgrade
|
| EBT Excluding Unusual Items | 100,114 | 417,812 | 321,443 | 219,166 | -51,614 | Upgrade
|
| Gain (Loss) on Sale of Assets | 294.6 | 159.2 | 22.5 | 264.11 | -6.21 | Upgrade
|
| Asset Writedown | -74,243 | - | - | - | - | Upgrade
|
| Pretax Income | 26,166 | 417,971 | 321,466 | 219,430 | -51,620 | Upgrade
|
| Income Tax Expense | 112,429 | 118,744 | 107,341 | 86,855 | 61,999 | Upgrade
|
| Earnings From Continuing Operations | -86,263 | 299,227 | 214,125 | 132,575 | -113,618 | Upgrade
|
| Minority Interest in Earnings | -115,788 | -175,726 | -161,535 | -128,704 | 9,380 | Upgrade
|
| Net Income | -202,051 | 123,501 | 52,589 | 3,871 | -104,239 | Upgrade
|
| Net Income to Common | -202,051 | 123,501 | 52,589 | 3,871 | -104,239 | Upgrade
|
| Net Income Growth | - | 134.84% | 1258.52% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 2,329 | 2,329 | 2,329 | 2,329 | 2,329 | Upgrade
|
| Shares Outstanding (Diluted) | 2,329 | 2,329 | 2,329 | 2,329 | 2,329 | Upgrade
|
| EPS (Basic) | -86.75 | 53.03 | 22.58 | 1.66 | -44.76 | Upgrade
|
| EPS (Diluted) | -86.75 | 53.03 | 22.58 | 1.66 | -44.76 | Upgrade
|
| EPS Growth | - | 134.84% | 1258.52% | - | - | Upgrade
|
| Free Cash Flow | 352,766 | 367,187 | 356,767 | 288,306 | 107,680 | Upgrade
|
| Free Cash Flow Per Share | 151.46 | 157.66 | 153.18 | 123.79 | 46.23 | Upgrade
|
| Gross Margin | 77.67% | 78.07% | 78.39% | 76.78% | 71.61% | Upgrade
|
| Operating Margin | -10.54% | 7.91% | 7.89% | 4.67% | -20.50% | Upgrade
|
| Profit Margin | -12.53% | 7.61% | 3.59% | 0.31% | -11.54% | Upgrade
|
| Free Cash Flow Margin | 21.87% | 22.61% | 24.34% | 22.75% | 11.92% | Upgrade
|
| EBITDA | 13,072 | 298,398 | 295,628 | 242,073 | 28,817 | Upgrade
|
| EBITDA Margin | 0.81% | 18.37% | 20.17% | 19.11% | 3.19% | Upgrade
|
| D&A For EBITDA | 183,039 | 170,009 | 179,961 | 182,944 | 213,938 | Upgrade
|
| EBIT | -169,967 | 128,389 | 115,667 | 59,129 | -185,121 | Upgrade
|
| EBIT Margin | -10.54% | 7.91% | 7.89% | 4.67% | -20.50% | Upgrade
|
| Effective Tax Rate | 429.68% | 28.41% | 33.39% | 39.58% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.