PT Putra Mandiri Jembar Tbk (IDX:PMJS)
133.00
-1.00 (-0.75%)
Apr 29, 2026, 2:37 PM WIB
IDX:PMJS 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 | 10,851,266 | 10,328,867 | 9,646,023 | 10,494,240 | 11,509,465 | 9,778,583 | Upgrade
|
| Revenue Growth (YoY) | 18.37% | 7.08% | -8.08% | -8.82% | 17.70% | 60.93% | Upgrade
|
| Cost of Revenue | 10,142,440 | 9,661,898 | 9,041,661 | 9,742,536 | 10,676,589 | 9,133,829 | Upgrade
|
| Gross Profit | 708,826 | 666,969 | 604,362 | 751,705 | 832,875 | 644,754 | Upgrade
|
| Selling, General & Admin | 547,054 | 534,727 | 491,178 | 462,211 | 429,965 | 400,220 | Upgrade
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| Other Operating Expenses | -59,156 | -62,235 | -79,024 | -55,820 | -49,972 | -39,926 | Upgrade
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| Operating Expenses | 487,898 | 472,492 | 412,154 | 406,391 | 379,994 | 360,294 | Upgrade
|
| Operating Income | 220,928 | 194,477 | 192,208 | 345,314 | 452,882 | 284,460 | Upgrade
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| Interest Expense | -12,423 | -6,795 | -10,727 | -7,397 | -4,523 | -33,550 | Upgrade
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| Interest & Investment Income | 18,592 | 18,592 | 20,331 | 13,216 | 14,990 | 19,165 | Upgrade
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| Earnings From Equity Investments | -5,444 | -5,444 | -15,930 | -9,065 | -8,162 | -21,227 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,349 | -2,939 | -1,689 | -2,435 | -3,837 | -3,520 | Upgrade
|
| EBT Excluding Unusual Items | 220,304 | 197,891 | 184,192 | 339,632 | 451,350 | 245,328 | Upgrade
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| Gain (Loss) on Sale of Assets | 582.13 | 582.13 | 1,710 | 910.1 | 2,688 | 676.53 | Upgrade
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| Asset Writedown | - | - | -6,388 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 25,202 | Upgrade
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| Pretax Income | 220,886 | 198,473 | 179,514 | 340,543 | 454,038 | 271,206 | Upgrade
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| Income Tax Expense | 56,436 | 52,389 | 45,766 | 74,829 | 117,086 | 75,774 | Upgrade
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| Earnings From Continuing Operations | 164,449 | 146,083 | 133,748 | 265,714 | 336,952 | 195,432 | Upgrade
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| Minority Interest in Earnings | -31,457 | -28,230 | -24,246 | -43,554 | -58,186 | -41,343 | Upgrade
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| Net Income | 132,993 | 117,853 | 109,502 | 222,160 | 278,766 | 154,089 | Upgrade
|
| Net Income to Common | 132,993 | 117,853 | 109,502 | 222,160 | 278,766 | 154,089 | Upgrade
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| Net Income Growth | 25.69% | 7.63% | -50.71% | -20.31% | 80.91% | 170.36% | Upgrade
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| Shares Outstanding (Basic) | 13,755 | 13,756 | 13,756 | 13,756 | 13,756 | 13,756 | Upgrade
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| Shares Outstanding (Diluted) | 13,755 | 13,756 | 13,756 | 13,756 | 13,756 | 13,756 | Upgrade
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| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 9.67 | 8.57 | 7.96 | 16.15 | 20.27 | 11.20 | Upgrade
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| EPS (Diluted) | 9.67 | 8.57 | 7.96 | 16.15 | 20.27 | 11.20 | Upgrade
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| EPS Growth | 25.70% | 7.63% | -50.71% | -20.31% | 80.91% | 170.36% | Upgrade
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| Free Cash Flow | 471,269 | 1,489,671 | 143,889 | 247,404 | -296,960 | 387,705 | Upgrade
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| Free Cash Flow Per Share | 34.26 | 108.30 | 10.46 | 17.99 | -21.59 | 28.18 | Upgrade
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| Dividend Per Share | - | - | 3.200 | - | 7.300 | 4.800 | Upgrade
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| Dividend Growth | - | - | - | - | 52.08% | - | Upgrade
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| Gross Margin | 6.53% | 6.46% | 6.26% | 7.16% | 7.24% | 6.59% | Upgrade
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| Operating Margin | 2.04% | 1.88% | 1.99% | 3.29% | 3.94% | 2.91% | Upgrade
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| Profit Margin | 1.23% | 1.14% | 1.14% | 2.12% | 2.42% | 1.58% | Upgrade
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| Free Cash Flow Margin | 4.34% | 14.42% | 1.49% | 2.36% | -2.58% | 3.96% | Upgrade
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| EBITDA | 288,755 | 260,246 | 249,742 | 393,857 | 498,268 | 323,233 | Upgrade
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| EBITDA Margin | 2.66% | 2.52% | 2.59% | 3.75% | 4.33% | 3.31% | Upgrade
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| D&A For EBITDA | 67,827 | 65,769 | 57,534 | 48,543 | 45,387 | 38,773 | Upgrade
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| EBIT | 220,928 | 194,477 | 192,208 | 345,314 | 452,882 | 284,460 | Upgrade
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| EBIT Margin | 2.04% | 1.88% | 1.99% | 3.29% | 3.94% | 2.91% | Upgrade
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| Effective Tax Rate | 25.55% | 26.40% | 25.49% | 21.97% | 25.79% | 27.94% | Upgrade
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| Advertising Expenses | - | 10,413 | 7,609 | 13,236 | 13,878 | 11,315 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.