PT Jasa Marga (Persero) Tbk (IDX:JSMR)
Indonesia
· Delayed Price · Currency is IDR 3,310.00
-30.00 (-0.90%)
At close: Mar 6, 2026
IDX:JSMR 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 |
| Operating Revenue | 18,153,333 | 27,160,694 | 19,700,652 | 15,244,241 | 14,179,486 | Upgrade
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| Other Revenue | 11,736,914 | 1,542,518 | 1,617,953 | 1,338,608 | 990,066 | Upgrade
|
| Revenue | 29,890,247 | 28,703,212 | 21,318,605 | 16,582,849 | 15,169,552 | Upgrade
|
| Revenue Growth (YoY) | 4.14% | 34.64% | 28.56% | 9.32% | 10.69% | Upgrade
|
| Cost of Revenue | 18,103,537 | 16,805,286 | 11,800,408 | 8,558,204 | 8,222,317 | Upgrade
|
| Gross Profit | 11,786,710 | 11,897,926 | 9,518,197 | 8,024,645 | 6,947,235 | Upgrade
|
| Selling, General & Admin | 2,482,336 | 2,133,355 | 1,853,214 | 1,807,469 | 1,290,900 | Upgrade
|
| Other Operating Expenses | 53,343 | 714,171 | 729,252 | 1,310,035 | 863,686 | Upgrade
|
| Operating Expenses | 2,535,679 | 2,847,526 | 2,582,466 | 3,117,504 | 2,154,586 | Upgrade
|
| Operating Income | 9,251,031 | 9,050,400 | 6,935,731 | 4,907,141 | 4,792,649 | Upgrade
|
| Interest Expense | -3,603,869 | -3,983,973 | -3,568,940 | -3,824,715 | -4,469,769 | Upgrade
|
| Interest & Investment Income | - | 262,936 | 273,739 | 163,287 | 332,997 | Upgrade
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| Earnings From Equity Investments | 311,233 | 268,555 | 200,457 | 228,130 | -126,861 | Upgrade
|
| Other Non Operating Income (Expenses) | 395,427 | -42,321 | -26,989 | -60,627 | -50,590 | Upgrade
|
| EBT Excluding Unusual Items | 6,353,822 | 5,555,597 | 3,813,998 | 1,413,216 | 478,426 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 42,405 | 3,053,677 | 58,913 | 8,303 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 2,253,666 | 1,585,724 | Upgrade
|
| Other Unusual Items | - | 176,271 | 1,058,750 | - | - | Upgrade
|
| Pretax Income | 6,353,822 | 5,774,273 | 7,926,425 | 3,725,795 | 2,072,453 | Upgrade
|
| Income Tax Expense | 1,546,818 | 154,355 | 1,176,936 | 1,402,087 | 1,201,217 | Upgrade
|
| Earnings From Continuing Operations | 4,807,004 | 5,619,918 | 6,749,489 | 2,323,708 | 871,236 | Upgrade
|
| Minority Interest in Earnings | -1,147,469 | -1,084,353 | 44,062 | 423,176 | 744,045 | Upgrade
|
| Net Income | 3,659,535 | 4,535,565 | 6,793,551 | 2,746,884 | 1,615,281 | Upgrade
|
| Net Income to Common | 3,659,535 | 4,535,565 | 6,793,551 | 2,746,884 | 1,615,281 | Upgrade
|
| Net Income Growth | -19.31% | -33.24% | 147.32% | 70.06% | 222.38% | Upgrade
|
| Shares Outstanding (Basic) | 7,261 | 7,258 | 7,258 | 7,258 | 7,258 | Upgrade
|
| Shares Outstanding (Diluted) | 7,261 | 7,258 | 7,258 | 7,258 | 7,258 | Upgrade
|
| Shares Change (YoY) | 0.04% | - | - | - | - | Upgrade
|
| EPS (Basic) | 504.00 | 624.92 | 936.03 | 378.47 | 222.56 | Upgrade
|
| EPS (Diluted) | 504.00 | 624.92 | 936.03 | 378.47 | 222.56 | Upgrade
|
| EPS Growth | -19.35% | -33.24% | 147.32% | 70.06% | 222.38% | Upgrade
|
| Free Cash Flow | 5,537,304 | 6,376,297 | 4,091,584 | 3,968,614 | 2,652,480 | Upgrade
|
| Free Cash Flow Per Share | 762.61 | 878.53 | 563.74 | 546.80 | 365.46 | Upgrade
|
| Dividend Per Share | - | - | 37.864 | 75.694 | - | Upgrade
|
| Dividend Growth | - | - | -49.98% | - | - | Upgrade
|
| Gross Margin | 39.43% | 41.45% | 44.65% | 48.39% | 45.80% | Upgrade
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| Operating Margin | 30.95% | 31.53% | 32.53% | 29.59% | 31.59% | Upgrade
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| Profit Margin | 12.24% | 15.80% | 31.87% | 16.56% | 10.65% | Upgrade
|
| Free Cash Flow Margin | 18.52% | 22.21% | 19.19% | 23.93% | 17.49% | Upgrade
|
| EBITDA | 12,112,382 | 11,717,536 | 9,046,630 | 7,287,617 | 6,732,565 | Upgrade
|
| EBITDA Margin | 40.52% | 40.82% | 42.44% | 43.95% | 44.38% | Upgrade
|
| D&A For EBITDA | 2,861,351 | 2,667,136 | 2,110,899 | 2,380,476 | 1,939,916 | Upgrade
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| EBIT | 9,251,031 | 9,050,400 | 6,935,731 | 4,907,141 | 4,792,649 | Upgrade
|
| EBIT Margin | 30.95% | 31.53% | 32.53% | 29.59% | 31.59% | Upgrade
|
| Effective Tax Rate | 24.34% | 2.67% | 14.85% | 37.63% | 57.96% | Upgrade
|
| Revenue as Reported | - | - | - | 16,582,849 | 15,169,552 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.