Income Statement (TTM)
PT Jakarta Setiabudi Internasional Tbk Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 781,878 | 590,038 | 461,333 | 497,333 | 489,516 | 552,781 | 582,713 | 689,024 | 1,184,019 | 1,376,551 | 1,602,774 | 1,782,049 | 1,703,336 | 1,774,897 | 1,855,126 | 2,079,149 | 2,213,334 | 2,402,430 | 2,485,439 | 2,455,379 |
| Change (%) | -24.54 | -21.81 | 7.80 | -1.57 | 12.92 | 5.41 | 18.24 | 71.84 | 16.26 | 16.43 | 11.19 | -4.42 | 4.20 | 4.52 | 12.08 | 6.45 | 8.54 | 3.46 | -1.21 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 363,640 | 286,402 | 227,880 | 239,357 | 235,316 | 278,673 | 295,707 | 328,349 | 491,333 | 546,757 | 614,573 | 676,174 | 651,738 | 690,883 | 718,817 | 808,073 | 843,675 | 934,622 | 965,949 | 944,801 |
| Change (%) | -21.24 | -20.43 | 5.04 | -1.69 | 18.42 | 6.11 | 11.04 | 49.64 | 11.28 | 12.40 | 10.02 | -3.61 | 6.01 | 4.04 | 12.42 | 4.41 | 10.78 | 3.35 | -2.19 | |
| % of Revenue | 46.51 | 48.54 | 49.40 | 48.13 | 48.07 | 50.41 | 50.75 | 47.65 | 41.50 | 39.72 | 38.34 | 37.94 | 38.26 | 38.93 | 38.75 | 38.87 | 38.12 | 38.90 | 38.86 | 38.48 |
| Gross Operating Profit | 418,239 | 303,636 | 233,454 | 257,976 | 254,200 | 274,108 | 287,005 | 360,675 | 692,687 | 829,794 | 988,201 | 1,105,875 | 1,051,597 | 1,084,014 | 1,136,309 | 1,271,075 | 1,369,660 | 1,467,808 | 1,519,490 | 1,510,578 |
| Change (%) | -27.40 | -23.11 | 10.50 | -1.46 | 7.83 | 4.71 | 25.67 | 92.05 | 19.79 | 19.09 | 11.91 | -4.91 | 3.08 | 4.82 | 11.86 | 7.76 | 7.17 | 3.52 | -0.59 | |
| % of Revenue | 53.49 | 51.46 | 50.60 | 51.87 | 51.93 | 49.59 | 49.25 | 52.35 | 58.50 | 60.28 | 61.66 | 62.06 | 61.74 | 61.07 | 61.25 | 61.13 | 61.88 | 61.10 | 61.14 | 61.52 |
| SG&A | 521,866 | 464,833 | 438,370 | 462,934 | 466,464 | 480,584 | 496,572 | 499,473 | 547,538 | 596,439 | 636,067 | 686,262 | 713,285 | 728,802 | 749,821 | 780,341 | 814,898 | 851,276 | 867,839 | 876,573 |
| Change (%) | -10.93 | -5.69 | 5.60 | 0.76 | 3.03 | 3.33 | 0.58 | 9.62 | 8.93 | 6.64 | 7.89 | 3.94 | 2.18 | 2.88 | 4.07 | 4.43 | 4.46 | 1.95 | 1.01 | |
| % of Revenue | 66.75 | 78.78 | 95.02 | 93.08 | 95.29 | 86.94 | 85.22 | 72.49 | 46.24 | 43.33 | 39.69 | 38.51 | 41.88 | 41.06 | 40.42 | 37.53 | 36.82 | 35.43 | 34.92 | 35.70 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 888,114 | 754,856 | 660,950 | 704,345 | 707,692 | 775,106 | 817,502 | 844,932 | 1,054,568 | 1,140,343 | 1,248,319 | 1,360,372 | 1,361,221 | 1,348,317 | 1,398,847 | 1,517,300 | 1,589,000 | 1,787,363 | 1,833,794 | 1,821,265 |
| Change (%) | -15.00 | -12.44 | 6.57 | 0.48 | 9.53 | 5.47 | 3.36 | 24.81 | 8.13 | 9.47 | 8.98 | 0.06 | -0.95 | 3.75 | 8.47 | 4.73 | 12.48 | 2.60 | -0.68 | |
| % of Revenue | 113.59 | 127.93 | 143.27 | 141.62 | 144.57 | 140.22 | 140.29 | 122.63 | 89.07 | 82.84 | 77.88 | 76.34 | 79.92 | 75.97 | 75.40 | 72.98 | 71.79 | 74.40 | 73.78 | 74.17 |
| Operating Income | -106,236 | -164,818 | -199,616 | -207,012 | -218,177 | -222,325 | -234,790 | -155,908 | 129,452 | 236,208 | 354,455 | 421,676 | 342,115 | 426,580 | 456,279 | 561,848 | 624,334 | 615,068 | 651,645 | 634,114 |
| Change (%) | 55.14 | 21.11 | 3.71 | 5.39 | 1.90 | 5.61 | -33.60 | -183.03 | 82.47 | 50.06 | 18.96 | -18.87 | 24.69 | 6.96 | 23.14 | 11.12 | -1.48 | 5.95 | -2.69 | |
| % of Revenue | -13.59 | -27.93 | -43.27 | -41.62 | -44.57 | -40.22 | -40.29 | -22.63 | 10.93 | 17.16 | 22.12 | 23.66 | 20.08 | 24.03 | 24.60 | 27.02 | 28.21 | 25.60 | 26.22 | 25.83 |
| Interest Expense | -54,732 | -87,002 | -96,221 | -99,004 | -120,704 | -107,230 | -95,676 | -101,995 | -102,326 | -124,438 | -170,892 | -194,220 | -210,421 | -228,331 | -231,969 | -242,258 | -257,150 | -246,772 | -240,668 | -229,999 |
| Change (%) | 58.96 | 10.60 | 2.89 | 21.92 | -11.16 | -10.78 | 6.60 | 0.32 | 21.61 | 37.33 | 13.65 | 8.34 | 8.51 | 1.59 | 4.44 | 6.15 | -4.04 | -2.47 | -4.43 | |
| % of Revenue | -7.00 | -14.75 | -20.86 | -19.91 | -24.66 | -19.40 | -16.42 | -14.80 | -8.64 | -9.04 | -10.66 | -10.90 | -12.35 | -12.86 | -12.50 | -11.65 | -11.62 | -10.27 | -9.68 | -9.37 |
| Net Income | -109,459 | -143,215 | -95,710 | -184,655 | -173,099 | -210,408 | -198,874 | -188,690 | -53,676 | -45,050 | 44,630 | 145,086 | 40,295 | 191,237 | 142,779 | 136,775 | 370,899 | 261,337 | 318,600 | 368,087 |
| Change (%) | 30.84 | -33.17 | 92.93 | -6.26 | 21.55 | -5.48 | -5.12 | -71.55 | -16.07 | -199.07 | 225.09 | -72.23 | 374.59 | -25.34 | -4.20 | 171.17 | -29.54 | 21.91 | 15.53 | |
| % of Revenue | -14.00 | -24.27 | -20.75 | -37.13 | -35.36 | -38.06 | -34.13 | -27.39 | -4.53 | -3.27 | 2.78 | 8.14 | 2.37 | 10.77 | 7.70 | 6.58 | 16.76 | 10.88 | 12.82 | 14.99 |
Source: Capital IQ
