PT Jakarta Setiabudi Internasional Tbk
IDX:JSPT.JK
2310 (IDR) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,861,103.811 | 1,376,550.783 | 552,780.814 | 590,037.813 | 1,295,694.847 | 1,535,734.281 | 1,122,241.072 | 1,078,594.542 | 1,136,469.082 | 1,334,782.434 | 1,267,682.639 | 1,206,664.892 | 1,073,202.212 | 1,037,229.216 | 958,100.438 |
| Cost of Revenue
| 810,128.441 | 451,405.607 | 220,465.157 | 236,626.963 | 415,093.677 | 398,294.378 | 344,542.349 | 326,288.339 | 351,670.976 | 472,533.591 | 448,725.22 | 421,435.407 | 322,852.249 | 339,661.464 | 324,090.654 |
| Gross Profit
| 1,050,975.37 | 925,145.176 | 332,315.657 | 353,410.85 | 880,601.17 | 1,137,439.903 | 777,698.723 | 752,306.203 | 784,798.106 | 862,248.843 | 818,957.419 | 785,229.485 | 750,349.963 | 697,567.752 | 634,009.784 |
| Gross Profit Ratio
| 0.565 | 0.672 | 0.601 | 0.599 | 0.68 | 0.741 | 0.693 | 0.697 | 0.691 | 0.646 | 0.646 | 0.651 | 0.699 | 0.673 | 0.662 |
| Reseach & Development Expenses
| 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 22,933.76 | 12,222.374 | 12,798.48 | 17,219.844 | 16,686.119 | 20,646.458 | 19,282.499 | 19,120.442 | 18,010.736 | 7,364.951 | 5,000.295 | 5,330.221 | 29,067.364 | 12,685.226 | 10,498.106 |
| Selling & Marketing Expenses
| 96,835.902 | 48,793.458 | 23,181.635 | 23,593.613 | 62,417.2 | 35,875.228 | 21,105.791 | 21,459.183 | 27,723.692 | 23,788.773 | 24,391.871 | 20,829.181 | 50,433.212 | 38,202.848 | 37,458.052 |
| SG&A
| 119,769.662 | 61,015.832 | 35,980.115 | 40,813.457 | 79,103.319 | 56,521.686 | 40,388.29 | 40,579.625 | 45,734.428 | 31,153.725 | 29,392.166 | 26,159.402 | 79,500.576 | 50,888.074 | 47,956.158 |
| Other Expenses
| -639,281.212 | 634,372.727 | 521,039.046 | 477,415.216 | 629,361.197 | 537,356.247 | 487,090.941 | -8,735.803 | -32,219.758 | 875.591 | 37,946.76 | 1,628.776 | -2,702.369 | -31,579.621 | 1,376.932 |
| Operating Expenses
| 639,281.212 | 695,388.559 | 557,019.161 | 518,228.673 | 708,464.516 | 599,880.64 | 533,241.628 | 518,647.692 | 497,935.132 | 484,332.868 | 528,237.623 | 487,120.858 | 483,123.202 | 437,416.854 | 422,382.004 |
| Operating Income
| 411,694.158 | 48,648.544 | -239,373.228 | -173,851.697 | 178,402.106 | 543,561.97 | 250,219.492 | 233,658.511 | 290,266.117 | 377,915.975 | 290,719.796 | 298,108.627 | 267,226.761 | 260,150.898 | 211,627.78 |
| Operating Income Ratio
| 0.221 | 0.035 | -0.433 | -0.295 | 0.138 | 0.354 | 0.223 | 0.217 | 0.255 | 0.283 | 0.229 | 0.247 | 0.249 | 0.251 | 0.221 |
| Total Other Income Expenses Net
| -156,121.487 | -124,437.662 | -107,230.458 | -89,644.047 | -44,825.231 | -20,040.295 | -10,517.941 | -2,081.676 | -5,852.575 | 14,094.899 | -3,116.26 | -14,845.4 | -7,068.837 | -31,579.621 | 1,376.932 |
| Income Before Tax
| 255,572.671 | -75,789.118 | -346,603.686 | -263,495.744 | 133,576.875 | 523,521.675 | 239,701.551 | 231,576.835 | 281,010.399 | 392,010.874 | 287,603.536 | 283,263.226 | 260,157.923 | 228,571.277 | 213,004.712 |
| Income Before Tax Ratio
| 0.137 | -0.055 | -0.627 | -0.447 | 0.103 | 0.341 | 0.214 | 0.215 | 0.247 | 0.294 | 0.227 | 0.235 | 0.242 | 0.22 | 0.222 |
| Income Tax Expense
| 20,842.959 | -23,595.557 | -13,237.455 | -27,722.99 | -9,931.826 | 56,625.346 | 60,488.168 | 62,146.426 | 70,006.637 | 75,075.88 | 79,532.293 | 48,028.741 | 59,949.728 | 58,456.92 | 64,840.157 |
| Net Income
| 191,237.299 | -52,193.561 | -333,366.231 | -235,772.754 | 110,903.49 | 300,082.706 | 131,717.222 | 124,557.573 | 176,588.656 | 255,836.426 | 163,380.937 | 174,316.456 | 141,716.054 | 107,125.016 | 79,307.133 |
| Net Income Ratio
| 0.103 | -0.038 | -0.603 | -0.4 | 0.086 | 0.195 | 0.117 | 0.115 | 0.155 | 0.192 | 0.129 | 0.144 | 0.132 | 0.103 | 0.083 |
| EPS
| 82.47 | -22.51 | -143.77 | -101.68 | 47.83 | 129.42 | 57 | 54 | 76 | 110 | 70 | 75 | 61 | 46 | 34 |
| EPS Diluted
| 82.47 | -22.51 | -143.77 | -101.68 | 47.83 | 129.42 | 57 | 54 | 76 | 110 | 70 | 75 | 61 | 46 | 34 |
| EBITDA
| 652,937.41 | 322,901.909 | 14,925.941 | 40,974.881 | 382,044.304 | 663,304.821 | 366,130.721 | 350,212.869 | 403,410.259 | 519,248.88 | 429,346.847 | 430,208.978 | 381,238.447 | 362,874.741 | 318,324.868 |
| EBITDA Ratio
| 0.351 | 0.235 | 0.027 | 0.069 | 0.295 | 0.432 | 0.326 | 0.325 | 0.355 | 0.389 | 0.339 | 0.357 | 0.355 | 0.35 | 0.332 |