PT Jaya Real Property, Tbk. (JRPT.JK) - Quarterly Income Statement

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JRPT.JK
Financials

660 (IDR) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) IDR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	730,276.034	569,729.894	765,777.262	655,119.306	590,537.995	499,137.784	640,496.906	609,573.192	522,223.4	486,680.952	482,229.738	695,974.98	509,449.985	486,688.347	402,656.909	754,580.074	518,697.844	509,007.159	669,250.425	667,986.94	566,511.243	519,521.088	671,603.647	579,223.792	525,426.514	554,296.74	791,797.825	501,190.02	563,229.772	549,024.687	668,815.218	640,893.106	533,707.717	537,606.619	535,527.785	589,498.628	536,024.962	489,155.413	665,857.766	380,533.799	455,037.892	434,910.984	384,752.394	273,147.845	345,239.296	312,540.952	374,552.629	241,043.359	251,470.033	234,755.355	280,470.606	252,914.935	163,890.55	195,894.063
Cost of Revenue Numbers are in millions	317,464.893	246,649.743	319,435.299	259,874.257	244,855.078	219,412.464	261,206.373	250,700.487	228,988.738	218,415.944	227,428.017	329,363.95	253,793.074	232,905.317	215,247.281	367,301.767	229,090.075	212,421.492	278,521.83	300,188.079	233,074.353	212,688.378	259,419.426	242,236.476	228,337.142	229,873.059	304,088.655	208,885.563	201,354.294	206,371.9	282,403.468	240,541.159	216,709.572	202,999.277	241,170.422	243,312.805	210,955.96	189,257.743	360,719.916	135,820.51	183,566.978	204,450.73	114,594.079	118,224.149	152,960.903	137,388.836	174,378.841	96,369.652	104,764.663	119,227.737	114,581.49	131,131.849	68,363.016	89,410.67
Gross Profit Numbers are in millions	412,811.141	323,080.151	446,341.963	395,245.049	345,682.917	279,725.32	379,290.533	358,872.705	293,234.662	268,265.008	254,801.721	366,611.03	255,656.911	253,783.03	187,409.628	387,278.307	289,607.769	296,585.667	390,728.595	367,798.861	333,436.89	306,832.71	412,184.221	336,987.316	297,089.372	324,423.681	487,709.17	292,304.457	361,875.478	342,652.787	386,411.75	400,351.947	316,998.145	334,607.342	294,357.363	346,185.823	325,069.002	299,897.67	305,137.85	244,713.289	271,470.914	230,460.254	270,158.315	154,923.696	192,278.393	175,152.116	200,173.788	144,673.707	146,705.37	115,527.618	165,889.116	121,783.086	95,527.534	106,483.393
Gross Profit Ratio Numbers are in millions	0.565	0.567	0.583	0.603	0.585	0.56	0.592	0.589	0.562	0.551	0.528	0.527	0.502	0.521	0.465	0.513	0.558	0.583	0.584	0.551	0.589	0.591	0.614	0.582	0.565	0.585	0.616	0.583	0.643	0.624	0.578	0.625	0.594	0.622	0.55	0.587	0.606	0.613	0.458	0.643	0.597	0.53	0.702	0.567	0.557	0.56	0.534	0.6	0.583	0.492	0.591	0.482	0.583	0.544
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12,211.762	7,602.096	13,945.114	11,354.398	10,512.198	7,933.482	12,325.765	10,089.469	10,789.69	7,552.185	14,627.938	9,114.422	10,359.032	7,850.011	15,681.907	9,809.438	7,903.426	11,263.99	15,885.342	15,071.174	11,765.407	10,294.625	14,521.842	14,054.604	13,248.509	14,212.135	16,017.026	13,561.415	12,657.377	10,946.514	16,581.347	11,861.304	14,127.578	8,935.922	13,624.069	11,851.307	10,162.394	8,454.505	10,801.973	5,671.092	14,776.84	7,756.11	7,928.53	5,467.03	6,699.908	6,314.328	-70,823.333	30,971.52	32,108.765	29,493.164	35,796.082	35,170.99	24,349.746	23,416.356
Selling & Marketing Expenses Numbers are in millions	20,895.117	16,956.849	32,199.644	20,077.036	21,221.886	14,357.49	29,924.269	20,880.18	15,052.561	13,298.51	24,830.231	18,236.819	17,467.916	12,155.353	24,849.188	12,633.445	13,388.378	19,677.329	35,750.777	22,812.079	20,605.237	20,446.649	27,897.049	21,760.766	19,362.826	18,937.636	43,244.47	25,757.247	23,853.126	18,162.537	39,362.831	21,774.185	24,500.182	16,270.755	42,760.192	23,100.591	24,760.66	16,699.496	25,308.673	19,225.282	15,522.887	17,196.166	28,171.265	12,048.491	13,933.122	12,419.322	15,230.087	10,027.595	12,181.663	13,328.638	12,490.432	10,648.429	8,777.454	9,059.577
SG&A Numbers are in millions	33,106.879	24,558.945	46,144.758	31,431.434	31,734.084	22,290.972	42,250.034	30,969.649	25,842.251	20,850.695	39,458.169	27,351.241	27,826.948	20,005.364	40,531.095	22,442.883	21,291.804	30,941.319	51,636.119	37,883.253	32,370.644	30,741.274	42,418.891	35,815.37	32,611.335	33,149.771	59,261.496	39,318.662	36,510.503	29,109.051	55,944.178	33,635.489	38,627.76	25,206.677	56,384.261	34,951.898	34,923.054	25,154.001	36,110.646	24,896.374	30,299.727	24,952.276	36,099.795	17,515.521	20,633.03	18,733.65	-55,593.246	40,999.115	44,290.428	42,821.802	48,286.514	45,819.419	33,127.2	32,475.933
Other Expenses Numbers are in millions	-36,490.443	4,396.834	-139,456.334	-19,245.3	-31,803.571	68,375.375	88,658.121	67,272.371	203.174	4,076.839	1,881.22	4,196.935	6,234.236	7,243.965	8,299.192	11,266.137	1,487.915	7,099.73	8,006.779	7,947.132	4,623.255	4,315.427	17,645.256	-16,964.789	-16,110.1	-16,256.64	-29,340.792	-19,813.79	-20,566.527	-21,352.715	-28,867.257	-31,468.042	-35,921.096	-27,223.737	-31,283.909	-30,850.379	-28,167.455	-24,964.78	-0.001	0	0	-21,284.079	0.001	0	0	0	0	0	982.023	0	0	0	-771.111	0
Operating Expenses Numbers are in millions	76,572.17	105,153.673	139,456.334	84,636.974	74,114.287	90,666.347	130,908.155	98,242.02	89,010.911	85,979.824	102,441.065	96,789.109	92,236.361	83,910.072	99,226.394	100,732.371	92,345.683	103,715.401	133,808.796	114,865.235	103,019.937	101,493.826	185,586.18	85,621.386	88,690.949	78,442.304	75,865.48	59,483.723	100,284.824	86,074.346	123,550.102	108,038.497	117,493.715	97,761.736	121,706.413	102,830.427	106,867.41	95,210.024	81,481.587	61,585.044	65,850.805	59,442.806	72,036.578	48,295.41	44,962.029	45,106.858	48,326.214	34,765.542	41,983.504	39,489.537	54,788.199	45,081.904	28,552.159	31,286.804
Operating Income Numbers are in millions	294,686.875	239,140.681	306,885.629	311,888.78	258,291.524	206,853.412	263,499.466	281,212.393	219,909.927	200,452.418	169,429.098	292,084.461	185,416.977	190,678.994	343,936.977	323,483.363	214,299.234	215,671.26	292,932.915	289,827.287	257,581.456	233,458.501	360,011.981	269,012.894	225,372.932	262,638.017	440,602.117	252,634.527	282,157.181	277,931.157	289,603.736	323,781.494	235,425.528	264,069.344	203,228.554	274,205.777	246,369.051	229,652.424	223,335.071	183,128.245	205,620.109	171,017.448	196,587.628	106,628.286	147,316.364	130,045.258	115,137.744	121,210.007	116,855.242	89,408.12	76,245.136	88,714.528	79,774.245	85,240.154
Operating Income Ratio Numbers are in millions	0.404	0.42	0.401	0.476	0.437	0.414	0.411	0.461	0.421	0.412	0.351	0.42	0.364	0.392	0.854	0.429	0.413	0.424	0.438	0.434	0.455	0.449	0.536	0.464	0.429	0.474	0.556	0.504	0.501	0.506	0.433	0.505	0.441	0.491	0.379	0.465	0.46	0.469	0.335	0.481	0.452	0.393	0.511	0.39	0.427	0.416	0.307	0.503	0.465	0.381	0.272	0.351	0.487	0.435
Total Other Income Expenses Net Numbers are in millions	1,528.456	9,459.561	254.984	-14,132.279	-17,314.489	-11,551.366	-17,121.473	-15,221.186	-21,806.123	-18,063.699	-39,345.666	-7,538.862	1,787.143	5,304.899	-103.419	-13,127.913	-15,080.62	-2,000.287	-6,920.603	-8,275.042	-2,249.43	-648.27	2,064.949	-12,438.156	-12,402.888	-12,842.371	-29,370.14	-24,282.943	-22,327.379	-14,992.097	-4,958.2	-25,383.727	-33,898.134	-21,160.161	-16,819.796	-17,617.907	-25,500.877	-16,898.957	4,961.408	8,929.949	12,730.255	12,874.226	16,071.75	12,748.31	11,383.008	10,883.893	47,324.736	1,452.161	-1.332	-14.055	66,998.297	1,336.928	296.399	-1,067.51
Income Before Tax Numbers are in millions	296,215.331	231,818.398	307,140.613	297,756.501	240,977.035	195,302.046	246,377.993	265,991.207	198,103.804	182,388.719	130,083.432	284,545.599	187,204.12	195,983.893	343,833.558	310,355.45	199,218.614	213,670.973	286,012.312	281,552.245	255,332.026	232,810.231	362,076.93	256,574.738	212,970.044	249,795.646	411,231.977	228,351.584	259,829.802	262,939.06	284,645.536	298,397.767	201,527.394	242,909.183	186,408.758	256,587.87	220,868.174	212,753.467	228,296.479	192,058.194	218,350.364	183,891.674	212,659.378	119,376.596	158,699.372	140,929.151	162,462.48	122,662.168	116,853.91	89,394.065	143,243.433	90,051.456	80,070.644	84,172.644
Income Before Tax Ratio Numbers are in millions	0.406	0.407	0.401	0.455	0.408	0.391	0.385	0.436	0.379	0.375	0.27	0.409	0.367	0.403	0.854	0.411	0.384	0.42	0.427	0.421	0.451	0.448	0.539	0.443	0.405	0.451	0.519	0.456	0.461	0.479	0.426	0.466	0.378	0.452	0.348	0.435	0.412	0.435	0.343	0.505	0.48	0.423	0.553	0.437	0.46	0.451	0.434	0.509	0.465	0.381	0.511	0.356	0.489	0.43
Income Tax Expense Numbers are in millions	8,921.572	6,270.109	2,671.646	7,078.266	3,754.618	3,334.137	3,379.614	3,453.571	2,610.021	3,645.623	4,356.369	1,863.727	2,035.167	2,835.472	47,078.618	2,792.391	423.621	3,365.812	3,814.21	6,990.528	3,355.266	4,344.973	12,093.661	6,822.889	5,193.494	7,561.553	17,782.553	16,380.904	4,722.072	6,340.786	4,701.873	3,014.508	739.903	1,174.41	5,466.048	-29,144.639	-102.89	1,477.933	43,281.243	17,341.592	26,158.734	21,284.079	32,353.888	13,428.772	23,588.722	16,023.496	21,693.561	14,589.291	15,501.149	11,663.625	17,532.012	15,439.222	8,698.024	9,170.174
Net Income Numbers are in millions	283,693.456	224,025.774	294,716.057	285,115.132	234,817.668	189,971.552	235,504.447	257,085.245	192,289.122	176,031.525	122,770.554	278,515.524	180,885.319	186,741.358	223,043.239	299,306.134	195,371.712	207,183.988	276,009.296	266,522.689	250,588.604	223,737.607	346,111.445	244,685.408	203,508.913	238,899.522	391,612.252	211,345.632	255,013.638	255,873.858	270,030.807	295,050.654	202,786.481	242,651.684	179,802.591	254,882.128	224,870.875	213,390.188	193,537.787	174,573.824	191,924.044	165,640.191	181,546.163	105,765.031	135,050.755	124,648.507	140,554.725	107,747.418	101,418.188	77,472.367	125,344.633	74,677.928	70,978.613	75,220.438
Net Income Ratio Numbers are in millions	0.388	0.393	0.385	0.435	0.398	0.381	0.368	0.422	0.368	0.362	0.255	0.4	0.355	0.384	0.554	0.397	0.377	0.407	0.412	0.399	0.442	0.431	0.515	0.422	0.387	0.431	0.495	0.422	0.453	0.466	0.404	0.46	0.38	0.451	0.336	0.432	0.42	0.436	0.291	0.459	0.422	0.381	0.472	0.387	0.391	0.399	0.375	0.447	0.403	0.33	0.447	0.295	0.433	0.384
EPS Numbers are in millions	21.97	17.35	22.77	22.01	18.09	14.58	17.94	19.76	14.54	13.38	9.26	18.61	14.83	14.35	20.13	24.94	14.23	15.1	20.07	19.38	18.23	16.27	25.17	17.79	14.81	17.37	29.51	14.6	18.94	19	20.07	21.92	15.03	18.05	13.38	18.95	16.71	15.89	15.7	12.78	14.82	12.57	13.76	8.02	10.23	9.44	10.65	8.16	7.68	5.87	9.49	5.66	5.38	5.7
EPS Diluted Numbers are in millions	21.97	17.35	22.77	22.01	18.09	14.58	17.94	19.76	14.54	13.25	9.21	18.61	13.35	14.35	16.38	21.95	14.23	15.1	20.07	19.38	18.22	16.27	25.17	17.79	14.8	17.37	28.48	14.6	18.93	19	20.07	21.92	15.03	18.05	13.38	18.95	16.71	15.89	15.7	12.78	14.82	12.57	13.76	8.02	10.23	9.44	10.65	8.16	7.68	5.87	9.49	5.66	5.38	5.7
EBITDA Numbers are in millions	329,126.512	234,376.789	330,699.302	300,380.851	243,698.59	197,871.572	255,555.019	268,978.974	201,291.263	184,871.77	133,345.288	287,658.18	189,561.836	197,898.497	112,924.82	312,740.164	204,094.069	215,392.295	285,949.191	278,882.76	252,064.072	226,309.01	365,496.825	259,955.075	216,321.438	253,570.29	417,479.167	233,399.359	263,637.992	267,702.706	290,473.69	301,333.269	211,946.435	238,348.586	174,022.068	244,879.947	219,597.786	206,029.655	190,682.872	193,322.144	232,472.205	172,249.105	215,320.669	120,455.932	170,663.849	131,113.936	163,668.738	122,662.168	116,855.242	89,408.12	74,868.81	90,090.854	79,774.245	85,240.154
EBITDA Ratio Numbers are in millions	0.451	0.411	0.432	0.459	0.413	0.396	0.399	0.441	0.385	0.38	0.277	0.413	0.372	0.407	0.28	0.414	0.393	0.423	0.427	0.417	0.445	0.436	0.544	0.449	0.412	0.457	0.527	0.466	0.468	0.488	0.434	0.47	0.397	0.443	0.325	0.415	0.41	0.421	0.286	0.508	0.511	0.396	0.56	0.441	0.494	0.42	0.437	0.509	0.465	0.381	0.267	0.356	0.487	0.435

PT Jaya Real Property, Tbk.

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