PT Jaya Konstruksi Manggala Pratama Tbk
IDX:JKON.JK
94 (IDR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) IDR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,548,754.696 | 4,465,174.493 | 3,480,062.858 | 3,013,778.917 | 5,470,824.2 | 5,157,266.424 | 4,495,503.187 | 4,650,940.588 | 4,655,901.025 | 4,717,079.532 | 4,623,675.714 | 4,009,948.557 | 3,200,479.48 | 2,686,424.444 | 2,699,279.335 | 2,337,791.168 | 1,737,043.43 |
| Cost of Revenue
| 3,874,289.944 | 3,864,227.268 | 3,013,790.607 | 2,520,797.62 | 4,651,089.971 | 4,292,248.458 | 3,745,316.217 | 3,743,689.256 | 3,888,831.438 | 4,048,854.619 | 4,004,463.326 | 3,445,969.283 | 2,761,822.067 | 2,302,400.112 | 2,311,882.372 | 1,997,706.979 | 1,463,076.528 |
| Gross Profit
| 674,464.752 | 600,947.225 | 466,272.251 | 492,981.297 | 819,734.229 | 865,017.966 | 750,186.97 | 907,251.332 | 767,069.587 | 668,224.913 | 619,212.388 | 563,979.274 | 438,657.412 | 384,024.332 | 387,396.964 | 340,084.188 | 273,966.903 |
| Gross Profit Ratio
| 0.148 | 0.135 | 0.134 | 0.164 | 0.15 | 0.168 | 0.167 | 0.195 | 0.165 | 0.142 | 0.134 | 0.141 | 0.137 | 0.143 | 0.144 | 0.145 | 0.158 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 56,230.421 | 47,580.9 | 47,402.424 | 46,569.619 | 60,234.991 | 55,860.093 | 54,440.737 | 53,773.048 | 47,331.408 | 46,688.432 | 34,228.641 | 29,091.302 | 197,508.674 | 164,234.959 | 165,118.599 | 148,282.727 | 115,748.747 |
| Selling & Marketing Expenses
| 119,855.589 | 75,638.152 | 84,385.247 | 86,064.392 | 128,597.983 | 153,567.236 | 108,657.912 | 95,333.281 | 56,670.155 | 57,586.915 | 61,792.795 | 82,761.582 | 48,470.033 | 41,346.971 | 39,351.383 | 25,874.949 | 21,646.813 |
| SG&A
| 399,738.19 | 123,219.052 | 131,787.671 | 132,634.011 | 188,832.974 | 209,427.329 | 163,098.649 | 149,106.329 | 104,001.563 | 104,275.346 | 96,021.435 | 111,852.883 | 245,978.706 | 205,581.93 | 204,469.982 | 174,157.676 | 137,395.56 |
| Other Expenses
| -31,255.633 | 263,610.367 | 210,156.782 | 239,281.887 | 309,171.772 | -65,851.837 | -20,314.856 | -55,995.127 | -53,556.422 | 6,624.768 | 2,439.161 | 11,341.108 | -28,770.905 | -11,182.241 | 5,585.316 | -3,174.551 | -8,340.941 |
| Operating Expenses
| 430,993.823 | 386,829.419 | 341,944.453 | 371,915.898 | 498,004.746 | 516,781.21 | 487,764.729 | 474,835.561 | 364,260.201 | 305,695.248 | 293,474.323 | 308,034.686 | 217,207.801 | 205,581.93 | 204,469.982 | 174,157.676 | 137,395.56 |
| Operating Income
| 243,470.929 | 224,828.158 | 45,335.572 | 142,202.133 | 310,906.624 | 356,198.376 | 322,396.376 | 430,531.529 | 397,251.241 | 377,047.933 | 341,486.083 | 277,719.263 | 205,029.881 | 180,259.86 | 190,943.371 | 173,440.867 | 144,819.173 |
| Operating Income Ratio
| 0.054 | 0.05 | 0.013 | 0.047 | 0.057 | 0.069 | 0.072 | 0.093 | 0.085 | 0.08 | 0.074 | 0.069 | 0.064 | 0.067 | 0.071 | 0.074 | 0.083 |
| Total Other Income Expenses Net
| 51,871.038 | 25,698.016 | -60,397.371 | -52,371.788 | -52,688.702 | -19,459.729 | 101,332.406 | -20,378.839 | -106,689.675 | -36,761.536 | -14,995.412 | 14,656.529 | -16,419.73 | -9,364.784 | 13,601.705 | 4,339.803 | -93.111 |
| Income Before Tax
| 295,341.967 | 250,526.174 | -15,061.799 | 89,830.345 | 258,217.922 | 320,148.629 | 354,886.78 | 402,068.042 | 291,109.438 | 319,509.563 | 301,161.874 | 266,860.104 | 205,029.881 | 169,077.618 | 196,528.687 | 170,266.316 | 136,478.232 |
| Income Before Tax Ratio
| 0.065 | 0.056 | -0.004 | 0.03 | 0.047 | 0.062 | 0.079 | 0.086 | 0.063 | 0.068 | 0.065 | 0.067 | 0.064 | 0.063 | 0.073 | 0.073 | 0.079 |
| Income Tax Expense
| 53,527.176 | 48,869.665 | 22,048.299 | 37,995.92 | 55,934.655 | 51,919.617 | 44,938.762 | 70,407.856 | 54,474.455 | 99,019.956 | 90,194.863 | 81,614.45 | 67,926.004 | 53,359.373 | 71,469.851 | 67,969.143 | 39,709.89 |
| Net Income
| 237,474.807 | 200,754.568 | -37,110.098 | 52,959.73 | 199,149.027 | 266,049.183 | 307,386.225 | 324,447.42 | 233,624.043 | 216,778.768 | 206,452.017 | 181,330.992 | 137,103.877 | 115,364.098 | 125,968.152 | 102,063.152 | 94,557.859 |
| Net Income Ratio
| 0.052 | 0.045 | -0.011 | 0.018 | 0.036 | 0.052 | 0.068 | 0.07 | 0.05 | 0.046 | 0.045 | 0.045 | 0.043 | 0.043 | 0.047 | 0.044 | 0.054 |
| EPS
| 14.56 | 12.31 | -2.28 | 3.25 | 12.21 | 16.31 | 18.85 | 19.89 | 14.33 | 13.31 | 26.71 | 12.1 | 9.04 | 7.75 | 8.43 | 6.83 | 17.78 |
| EPS Diluted
| 14.56 | 12.31 | -2.28 | 3.25 | 12.21 | 16.31 | 18.85 | 19.89 | 14.33 | 13.31 | 26.71 | 12.1 | 9.04 | 7.75 | 8.43 | 6.83 | 17.78 |
| EBITDA
| 326,393.424 | 295,709.668 | 77,308.811 | 166,700.494 | 408,068.293 | 436,631.545 | 432,247.072 | 519,598.009 | 428,380.068 | 458,750.239 | 397,505.383 | 329,940.862 | 221,449.612 | 178,442.402 | 182,926.982 | 165,926.513 | 136,571.343 |
| EBITDA Ratio
| 0.072 | 0.066 | 0.022 | 0.055 | 0.075 | 0.085 | 0.096 | 0.112 | 0.092 | 0.097 | 0.086 | 0.082 | 0.069 | 0.066 | 0.068 | 0.071 | 0.079 |