Investing.com - Financial Markets Worldwide

Pembangunan Jaya Ancol Tbk (PJAA)

Jakarta
Currency in IDR
468
-4(-0.85%)
Closed·

PJAA Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa414,180389,342957,8791,273,8341,265,897
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-69.51%-6%+146.03%+32.98%-0.62%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa346,528275,342354,029487,026511,027
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa67,652114,000603,850786,808754,870
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-91.44%+68.51%+429.69%+30.3%-4.06%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa16.33%29.28%63.04%61.77%59.63%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa357,585224,380272,998304,901402,159
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-4.49%-37.25%+21.67%+11.69%+31.9%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa144,886127,426189,848208,894222,421
aa.aaaa.aaaa.aaaa.aaaa.aa212,69996,95483,15096,007179,738
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa-289,933-110,380330,852481,907352,711
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-169.68%+61.93%+399.74%+45.66%-26.81%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-70%-28.35%34.54%37.83%27.86%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-70,583-89,947-77,045-72,594-77,909
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-24.83%-27.43%+14.34%+5.78%-7.32%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-85,070-106,043-89,428-96,369-95,656
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa14,48716,09612,38323,77517,747
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-7,226-12,720-10,89122,702806
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-367,742-213,047242,916432,015275,608
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa279103-33-470
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa--28,710--57,9522,396
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-367,463-241,654191,932374,096277,534
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-198.85%+34.24%+179.42%+94.91%-25.81%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-88.72%-62.07%20.04%29.37%21.92%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa26,40334,72739,432132,790101,248
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-393,866-276,381152,500241,306176,286
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa1,0281,3601,728-6,1331,505
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-392,838-275,021154,228235,173177,791
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-270.48%+29.99%+156.08%+52.48%-24.4%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-94.85%-70.64%16.1%18.46%14.04%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-392,838-275,021154,228235,173177,791
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-245.52-171.8996.39146.98111.12
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-270.48%+29.99%+156.08%+52.48%-24.4%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-245.52-171.8996.39146.98111.12
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-270.48%+29.99%+156.08%+52.48%-24.4%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,6001,6001,6001,6001,600
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa1,6001,6001,6001,6001,600
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa--2932-
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa---+10.34%-
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa-204,422-4,743434,764596,225473,594
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-142%+97.68%+9,266.43%+37.14%-20.57%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-49.36%-1.22%45.39%46.81%37.41%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa-289,933-110,380330,852481,907352,711
* In Millions of IDR (except for per share items)
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