PT Jasa Marga (Persero) Tbk
PTJSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $28,703 | $21,319 | $16,583 | $15,170 |
| % Growth | 34.6% | 28.6% | 9.3% | – |
| Cost of Goods Sold | $17,385 | $12,360 | $9,165 | $8,667 |
| Gross Profit | $11,318 | $8,959 | $7,418 | $6,502 |
| % Margin | 39.4% | 42% | 44.7% | 42.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $337 | $341 | $270 | $201 |
| SG&A Expenses | $371 | $341 | $278 | $203 |
| Sales & Mktg Exp. | $34 | $0 | $9 | $2 |
| Other Operating Expenses | $1,415 | -$2,700 | $2,140 | $1,362 |
| Operating Expenses | $1,786 | -$2,360 | $2,418 | $1,565 |
| Operating Income | $9,532 | $11,318 | $4,711 | $4,664 |
| % Margin | 33.2% | 53.1% | 28.4% | 30.7% |
| Other Income/Exp. Net | -$3,758 | -$3,392 | -$1,181 | -$2,720 |
| Pre-Tax Income | $5,774 | $7,926 | $3,726 | $2,072 |
| Tax Expense | $154 | $1,177 | $1,402 | $1,201 |
| Net Income | $4,536 | $6,794 | $2,747 | $871 |
| % Margin | 15.8% | 31.9% | 16.6% | 5.7% |
| EPS | 624.92 | 936.03 | 378.47 | 120.04 |
| % Growth | -33.2% | 147.3% | 215.3% | – |
| EPS Diluted | 624.92 | 936.03 | 378.47 | 120.04 |
| Weighted Avg Shares Out | 7 | 7 | 7 | 7 |
| Weighted Avg Shares Out Dil | 7 | 7 | 7 | 7 |
| Supplemental Information | – | – | – | – |
| Interest Income | $261 | $225 | $152 | $323 |
| Interest Expense | $3,621 | $4,041 | $3,274 | $4,160 |
| Depreciation & Amortization | $105 | $117 | $2,490 | $2,061 |
| EBITDA | $9,501 | $11,195 | $10,130 | $8,670 |
| % Margin | 33.1% | 52.5% | 61.1% | 57.2% |