PT Jasa Marga (Persero) Tbk
PTJSF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $28,703,212,000 | $21,318,605,000 | $16,582,849,000 | $15,169,552,000 |
| % Growth | 34.6% | 28.6% | 9.3% | – |
| Cost of Goods Sold | $17,385,057,000 | $12,360,079,000 | $9,164,752,000 | $8,667,443,000 |
| Gross Profit | $11,318,155,000 | $8,958,526,000 | $7,418,097,000 | $6,502,109,000 |
| % Margin | 39.4% | 42% | 44.7% | 42.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $337,231,000 | $340,634,000 | $269,540,000 | $201,226,000 |
| SG&A Expenses | $370,757,000 | $340,634,000 | $278,204,000 | $203,426,000 |
| Sales & Mktg Exp. | $33,526,000 | $0 | $8,664,000 | $2,200,000 |
| Other Operating Expenses | $1,415,386,000 | -$2,700,428,000 | $2,140,052,000 | $1,361,877,000 |
| Operating Expenses | $1,786,143,000 | -$2,359,794,000 | $2,418,256,000 | $1,565,304,000 |
| Operating Income | $9,532,012,000 | $11,318,320,000 | $4,711,418,000 | $4,664,347,000 |
| % Margin | 33.2% | 53.1% | 28.4% | 30.7% |
| Other Income/Exp. Net | -$3,757,739,000 | -$3,391,895,000 | -$1,181,346,000 | -$2,720,196,000 |
| Pre-Tax Income | $5,774,273,000 | $7,926,425,000 | $3,725,795,000 | $2,072,453,000 |
| Tax Expense | $154,355,000 | $1,176,936,000 | $1,402,087,000 | $1,201,217,000 |
| Net Income | $4,535,565,000 | $6,793,551,000 | $2,746,884,000 | $871,236,000 |
| % 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 | 7,257,871 | 7,257,871 | 7,257,871 | 7,257,871 |
| Weighted Avg Shares Out Dil | 7,257,871 | 7,257,871 | 7,257,871 | 7,257,871 |
| Supplemental Information | – | – | – | – |
| Interest Income | $261,467,000 | $225,291,000 | $152,421,000 | $323,497,000 |
| Interest Expense | $3,621,383,000 | $4,040,833,000 | $3,273,639,000 | $4,160,020,000 |
| Depreciation & Amortization | $104,915,000 | $117,155,000 | $2,490,198,000 | $2,061,349,000 |
| EBITDA | $9,500,571,000 | $11,195,260,000 | $10,130,035,000 | $8,670,090,000 |
| % Margin | 33.1% | 52.5% | 61.1% | 57.2% |