Jakarta - Delayed Quote IDR

PT Jasa Marga (Persero) Tbk (JSMR.JK)

5,275.00 +25.00 (+0.48%)
As of 9:20 AM GMT+7. Market Open.
Currency in IDR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
21,318,605,000.00
21,318,605,000.00
16,582,849,000.00
15,169,552,000.00
13,704,021,000.00
Cost of Revenue
12,360,079,000.00
12,360,079,000.00
9,164,752,000.00
7,694,275,000.00
8,349,488,000.00
Gross Profit
8,958,526,000.00
8,958,526,000.00
7,418,097,000.00
7,475,277,000.00
5,354,533,000.00
Operating Expense
1,990,391,000.00
1,990,391,000.00
2,386,076,000.00
1,654,156,000.00
1,337,050,000.00
Operating Income
6,968,135,000.00
6,968,135,000.00
5,032,021,000.00
5,821,121,000.00
4,017,483,000.00
Net Non Operating Interest Income Expense
-3,464,185,000.00
-3,464,185,000.00
-3,781,349,000.00
-4,199,321,000.00
-3,198,191,000.00
Pretax Income
7,926,425,000.00
7,926,425,000.00
3,725,795,000.00
2,072,453,000.00
696,451,000.00
Tax Provision
1,176,936,000.00
1,176,936,000.00
1,402,087,000.00
1,201,217,000.00
738,080,000.00
Net Income Common Stockholders
6,793,551,000.00
6,793,551,000.00
2,746,884,000.00
1,615,281,000.00
501,047,000.00
Diluted NI Available to Com Stockholders
6,793,551,000.00
6,793,551,000.00
2,746,884,000.00
1,615,281,000.00
501,047,000.00
Basic EPS
936.03
936.03
378.47
222.56
69.04
Diluted EPS
936.03
936.03
378.47
222.56
69.04
Basic Average Shares
7,257,871.20
7,257,871.20
7,257,871.20
7,257,871.20
7,257,871.20
Diluted Average Shares
7,257,871.20
7,257,871.20
7,257,871.20
7,257,871.20
7,257,871.20
Total Operating Income as Reported
11,318,320,000.00
11,318,320,000.00
7,383,007,000.00
6,719,673,000.00
4,465,992,000.00
Rent Expense Supplemental
91,244,000.00
91,244,000.00
97,451,000.00
72,243,000.00
89,869,000.00
Total Expenses
14,350,470,000.00
14,350,470,000.00
11,550,828,000.00
9,348,431,000.00
9,686,538,000.00
Net Income from Continuing & Discontinued Operation
6,793,551,000.00
6,793,551,000.00
2,746,884,000.00
1,615,281,000.00
501,047,000.00
Normalized Income
3,289,544,877.71
3,289,544,877.71
1,319,891,617.62
301,007,520.00
498,989,750.00
Interest Income
162,450,000.00
162,450,000.00
136,821,000.00
323,497,000.00
449,758,000.00
Interest Expense
3,151,680,000.00
3,151,680,000.00
3,301,095,000.00
4,160,020,000.00
3,032,444,000.00
Net Interest Income
-3,464,185,000.00
-3,464,185,000.00
-3,781,349,000.00
-4,199,321,000.00
-3,198,191,000.00
EBIT
11,078,105,000.00
11,078,105,000.00
7,026,890,000.00
6,232,473,000.00
3,728,895,000.00
EBITDA
11,195,260,000.00
11,195,260,000.00
7,145,807,000.00
6,347,837,000.00
3,883,593,000.00
Reconciled Cost of Revenue
12,360,079,000.00
12,360,079,000.00
9,164,752,000.00
7,694,275,000.00
8,349,488,000.00
Reconciled Depreciation
117,155,000.00
117,155,000.00
118,917,000.00
115,364,000.00
154,698,000.00
Net Income from Continuing Operation Net Minority Interest
6,793,551,000.00
6,793,551,000.00
2,746,884,000.00
1,615,281,000.00
501,047,000.00
Total Unusual Items Excluding Goodwill
4,115,014,000.00
4,115,014,000.00
2,288,016,000.00
1,684,966,000.00
2,743,000.00
Total Unusual Items
4,115,014,000.00
4,115,014,000.00
2,288,016,000.00
1,684,966,000.00
2,743,000.00
Normalized EBITDA
7,080,246,000.00
7,080,246,000.00
4,857,791,000.00
4,662,871,000.00
3,880,850,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
611,007,877.71
611,007,877.71
861,023,617.62
370,692,520.00
685,750.00
12/31/2020 - 11/12/2007

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