PT Pembangunan Jaya Ancol Tbk (IDX:PJAA)
Indonesia
· Delayed Price · Currency is IDR 525.00
-10.00 (-1.87%)
At close: Mar 6, 2026
IDX:PJAA 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 | 1,121,209 | 1,265,897 | 1,273,834 | 957,879 | 389,342 | Upgrade
|
| Revenue Growth (YoY) | -11.43% | -0.62% | 32.98% | 146.03% | -6.00% | Upgrade
|
| Cost of Revenue | 539,240 | 511,027 | 487,026 | 354,029 | 275,342 | Upgrade
|
| Gross Profit | 581,969 | 754,870 | 786,808 | 603,850 | 114,000 | Upgrade
|
| Selling, General & Admin | 236,742 | 222,421 | 208,894 | 189,848 | 127,426 | Upgrade
|
| Other Operating Expenses | -5,787 | 179,738 | 96,007 | 83,150 | 96,954 | Upgrade
|
| Operating Expenses | 230,955 | 402,159 | 304,901 | 272,998 | 224,380 | Upgrade
|
| Operating Income | 351,014 | 352,711 | 481,907 | 330,852 | -110,380 | Upgrade
|
| Interest Expense | -72,066 | -95,656 | -96,369 | -89,428 | -106,043 | Upgrade
|
| Interest & Investment Income | 9,364 | 17,747 | 23,775 | 12,383 | 16,096 | Upgrade
|
| Earnings From Equity Investments | 166 | 828 | 23,253 | -10,552 | -12,714 | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | -22 | -551 | -339 | -6 | Upgrade
|
| EBT Excluding Unusual Items | 288,476 | 275,608 | 432,015 | 242,916 | -213,047 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -50,984 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -428 | -470 | 33 | - | 103 | Upgrade
|
| Asset Writedown | -35,427 | - | -64,385 | - | -28,710 | Upgrade
|
| Pretax Income | 252,952 | 277,534 | 374,096 | 191,932 | -241,654 | Upgrade
|
| Income Tax Expense | 72,988 | 101,248 | 132,790 | 39,432 | 34,727 | Upgrade
|
| Earnings From Continuing Operations | 179,964 | 176,286 | 241,306 | 152,500 | -276,381 | Upgrade
|
| Minority Interest in Earnings | 230 | 1,505 | -6,133 | 1,728 | 1,360 | Upgrade
|
| Net Income | 180,194 | 177,791 | 235,173 | 154,228 | -275,021 | Upgrade
|
| Net Income to Common | 180,194 | 177,791 | 235,173 | 154,228 | -275,021 | Upgrade
|
| Net Income Growth | 1.35% | -24.40% | 52.48% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,600 | 1,600 | 1,600 | 1,600 | 1,600 | Upgrade
|
| Shares Outstanding (Diluted) | 1,600 | 1,600 | 1,600 | 1,600 | 1,600 | Upgrade
|
| EPS (Basic) | 112.62 | 111.12 | 146.98 | 96.39 | -171.89 | Upgrade
|
| EPS (Diluted) | 112.62 | 111.12 | 146.98 | 96.39 | -171.89 | Upgrade
|
| EPS Growth | 1.35% | -24.40% | 52.48% | - | - | Upgrade
|
| Free Cash Flow | 92,294 | -8,298 | 225,427 | 195,006 | -121,361 | Upgrade
|
| Free Cash Flow Per Share | 57.68 | -5.19 | 140.89 | 121.88 | -75.85 | Upgrade
|
| Dividend Per Share | - | 24.000 | 32.000 | 29.000 | - | Upgrade
|
| Dividend Growth | - | -25.00% | 10.35% | - | - | Upgrade
|
| Gross Margin | 51.91% | 59.63% | 61.77% | 63.04% | 29.28% | Upgrade
|
| Operating Margin | 31.31% | 27.86% | 37.83% | 34.54% | -28.35% | Upgrade
|
| Profit Margin | 16.07% | 14.04% | 18.46% | 16.10% | -70.64% | Upgrade
|
| Free Cash Flow Margin | 8.23% | -0.66% | 17.70% | 20.36% | -31.17% | Upgrade
|
| EBITDA | 481,091 | 473,594 | 596,225 | 434,764 | -4,743 | Upgrade
|
| EBITDA Margin | 42.91% | 37.41% | 46.81% | 45.39% | -1.22% | Upgrade
|
| D&A For EBITDA | 130,077 | 120,883 | 114,318 | 103,912 | 105,637 | Upgrade
|
| EBIT | 351,014 | 352,711 | 481,907 | 330,852 | -110,380 | Upgrade
|
| EBIT Margin | 31.31% | 27.86% | 37.83% | 34.54% | -28.35% | Upgrade
|
| Effective Tax Rate | 28.85% | 36.48% | 35.50% | 20.54% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.